[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 531 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46938_7 | 2E58-4440-89 | PO19198122384 | 19 | 291 | 352 | 653 | 6 | 2023-11-18 | 4971.41 | 124.29 | 2023-11-06 | 4 | 1117.86 | 1 | 4971.41 | 7 | SO46938 | 2023-11-13 | 397.71 | 4471.42 | 1242.85 | |||
| SO53527_28 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 491 | 10 | 6 | 2024-12-18 | 226.76 | 5.67 | 2024-12-06 | 7 | 41.57 | 1 | 226.76 | 28 | SO53527 | 2024-12-13 | 18.14 | 291.01 | 32.39 | |||
| SO67302_35 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 556 | 442 | 6 | 2025-07-19 | 210.59 | 5.26 | 2025-07-07 | 2 | 77.92 | 1 | 210.59 | 35 | SO67302 | 2025-07-14 | 16.85 | 155.84 | 105.29 | |||
| SO65238_20 | 896A-4ED1-B1 | PO10875188169 | 19 | 291 | 472 | 281 | 6 | 2025-06-18 | 228.60 | 5.72 | 2025-06-06 | 6 | 23.75 | 1 | 228.60 | 20 | SO65238 | 2025-06-13 | 18.29 | 142.49 | 38.10 | |||
| SO58958_6 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 494 | 281 | 6 | 2025-03-19 | 602.35 | 15.06 | 2025-03-07 | 1 | 601.74 | 1 | 602.35 | 6 | SO58958 | 2025-03-14 | 48.19 | 601.74 | 602.35 | |||
| SO48307_49 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 236 | 2 | 155 | 6 | 6.13 | 2024-03-19 | 306.67 | 7.51 | 2024-03-07 | 11 | 29.08 | 1 | 300.54 | 49 | SO48307 | 2024-03-14 | 24.04 | 319.89 | 27.88 | 0.02 |
| SO48053_23 | 69FC-4D14-B1 | PO4466199959 | 19 | 291 | 401 | 352 | 6 | 2024-02-18 | 65.60 | 1.64 | 2024-02-06 | 1 | 48.55 | 1 | 65.60 | 23 | SO48053 | 2024-02-13 | 5.25 | 48.55 | 65.60 | |||
| SO48059_39 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 466 | 84 | 6 | 2024-02-18 | 56.52 | 1.41 | 2024-02-06 | 4 | 9.71 | 1 | 56.52 | 39 | SO48059 | 2024-02-13 | 4.52 | 38.85 | 14.13 | |||
| SO45529_9 | 86CC-47BA-B3 | PO17574182721 | 19 | 288 | 300 | 678 | 6 | 2023-06-18 | 809.76 | 20.24 | 2023-06-06 | 1 | 699.09 | 1 | 809.76 | 9 | SO45529 | 2023-06-13 | 64.78 | 699.09 | 809.76 | |||
| SO65218_3 | 582E-4D6F-9C | PO15544112763 | 19 | 284 | 555 | 282 | 6 | 2025-06-18 | 63.90 | 1.60 | 2025-06-06 | 1 | 47.29 | 1 | 63.90 | 3 | SO65218 | 2025-06-13 | 5.11 | 47.29 | 63.90 | |||
| SO63266_21 | 4D6E-4BF2-B9 | PO4466196255 | 19 | 291 | 590 | 352 | 6 | 2025-05-20 | 1385.08 | 34.63 | 2025-05-08 | 3 | 419.78 | 1 | 1385.08 | 21 | SO63266 | 2025-05-15 | 110.81 | 1259.34 | 461.69 | |||
| SO61222_16 | 9C3C-4330-8A | PO13862196260 | 19 | 291 | 512 | 119 | 6 | 2025-04-19 | 218.45 | 5.46 | 2025-04-07 | 1 | 199.38 | 1 | 218.45 | 16 | SO61222 | 2025-04-14 | 17.48 | 199.38 | 218.45 | |||
| SO50689_19 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 369 | 461 | 6 | 2024-09-17 | 1466.01 | 36.65 | 2024-09-05 | 1 | 1518.79 | 1 | 1466.01 | 19 | SO50689 | 2024-09-12 | 117.28 | 1518.79 | 1466.01 | |||
| SO44077_3 | D160-4713-81 | PO19401178507 | 19 | 288 | 232 | 173 | 6 | 2022-12-19 | 28.84 | 0.72 | 2022-12-07 | 1 | 31.72 | 1 | 28.84 | 3 | SO44077 | 2022-12-14 | 2.31 | 31.72 | 28.84 | |||
| SO43661_9 | 4E0A-4F89-AE | PO18473189620 | 19 | 288 | 220 | 442 | 6 | 2022-10-18 | 40.37 | 1.01 | 2022-10-06 | 2 | 12.03 | 1 | 40.37 | 9 | SO43661 | 2022-10-13 | 3.23 | 24.06 | 20.19 |
Generated 2025-11-06 02:47:44.929 UTC