[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 529 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47690_2 | B248-4AA7-92 | PO10527158850 | 19 | 284 | 458 | 480 | 6 | 2024-01-19 | 89.99 | 2.25 | 2024-01-07 | 2 | 30.93 | 1 | 89.99 | 2 | SO47690 | 2024-01-14 | 7.20 | 61.87 | 44.99 |
| SO50265_40 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 327 | 479 | 6 | 2024-08-18 | 1409.38 | 35.23 | 2024-08-06 | 3 | 486.71 | 1 | 1409.38 | 40 | SO50265 | 2024-08-13 | 112.75 | 1460.12 | 469.79 |
| SO48023_10 | 18BD-4FA3-9F | PO11020197101 | 19 | 284 | 265 | 336 | 6 | 2024-02-19 | 607.00 | 15.17 | 2024-02-07 | 3 | 187.16 | 1 | 607.00 | 10 | SO48023 | 2024-02-14 | 48.56 | 561.47 | 202.33 |
| SO44535_10 | 26EF-4A69-B0 | PO2088169831 | 19 | 288 | 316 | 136 | 6 | 2023-02-19 | 1749.59 | 43.74 | 2023-02-07 | 2 | 884.71 | 1 | 1749.59 | 10 | SO44535 | 2023-02-14 | 139.97 | 1769.42 | 874.79 |
| SO50203_25 | 821E-4862-9A | PO17603125956 | 19 | 284 | 458 | 12 | 6 | 2024-08-18 | 179.98 | 4.50 | 2024-08-06 | 4 | 30.93 | 1 | 179.98 | 25 | SO50203 | 2024-08-13 | 14.40 | 123.73 | 44.99 |
| SO43880_8 | 3269-4442-87 | PO11020127453 | 19 | 284 | 314 | 336 | 6 | 2022-11-19 | 4293.92 | 107.35 | 2022-11-07 | 2 | 2171.29 | 1 | 4293.92 | 8 | SO43880 | 2022-11-14 | 343.51 | 4342.59 | 2146.96 |
| SO47000_7 | 4946-4EC7-8D | PO10469179014 | 19 | 291 | 428 | 335 | 6 | 2023-11-19 | 209.26 | 5.23 | 2023-11-07 | 1 | 185.82 | 1 | 209.26 | 7 | SO47000 | 2023-11-14 | 16.74 | 185.82 | 209.26 |
| SO49103_2 | 0B8A-4326-8A | PO17748175932 | 19 | 284 | 373 | 102 | 6 | 2024-05-21 | 2617.88 | 65.45 | 2024-05-09 | 2 | 1320.68 | 1 | 2617.88 | 2 | SO49103 | 2024-05-16 | 209.43 | 2641.37 | 1308.94 |
| SO63177_17 | 87AD-4113-AD | PO1856115383 | 19 | 291 | 225 | 263 | 6 | 2025-05-21 | 21.58 | 0.54 | 2025-05-09 | 4 | 6.92 | 1 | 21.58 | 17 | SO63177 | 2025-05-16 | 1.73 | 27.69 | 5.39 |
| SO48337_3 | BE13-436F-B5 | PO11165163196 | 19 | 291 | 358 | 586 | 6 | 2024-03-20 | 6147.29 | 153.68 | 2024-03-08 | 5 | 1105.81 | 1 | 6147.29 | 3 | SO48337 | 2024-03-15 | 491.78 | 5529.05 | 1229.46 |
| SO58957_20 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 597 | 685 | 6 | 2025-03-20 | 323.99 | 8.10 | 2025-03-08 | 1 | 294.58 | 1 | 323.99 | 20 | SO58957 | 2025-03-15 | 25.92 | 294.58 | 323.99 |
| SO48059_1 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 460 | 84 | 6 | 2024-02-19 | 215.98 | 5.40 | 2024-02-07 | 4 | 37.12 | 1 | 215.98 | 1 | SO48059 | 2024-02-14 | 17.28 | 148.48 | 53.99 |
| SO43880_13 | 3269-4442-87 | PO11020127453 | 19 | 284 | 338 | 336 | 6 | 2022-11-19 | 419.46 | 10.49 | 2022-11-07 | 1 | 413.15 | 1 | 419.46 | 13 | SO43880 | 2022-11-14 | 33.56 | 413.15 | 419.46 |
| SO55283_36 | 8D6B-460A-83 | PO18473174493 | 19 | 291 | 531 | 442 | 6 | 2025-01-18 | 449.62 | 11.24 | 2025-01-06 | 3 | 136.79 | 1 | 449.62 | 36 | SO55283 | 2025-01-13 | 35.97 | 410.36 | 149.87 |
| SO45278_15 | 7EE7-4F70-81 | PO18415191281 | 19 | 288 | 326 | 191 | 6 | 2023-05-22 | 419.46 | 10.49 | 2023-05-10 | 1 | 413.15 | 1 | 419.46 | 15 | SO45278 | 2023-05-17 | 33.56 | 413.15 | 419.46 |
Generated 2025-11-06 04:10:33.120 UTC