[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 62 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50192_6 | A5BA-4696-96 | PO19227162823 | 19 | 284 | 329 | 210 | 6 | 2024-08-13 | 1409.38 | 35.23 | 2024-08-01 | 3 | 486.71 | 1 | 1409.38 | 6 | SO50192 | 2024-08-08 | 112.75 | 1460.12 | 469.79 | |||
| SO69541_3 | 75C0-4A42-AE | PO2030150622 | 19 | 284 | 599 | 661 | 6 | 2025-08-14 | 323.99 | 8.10 | 2025-08-02 | 1 | 294.58 | 1 | 323.99 | 3 | SO69541 | 2025-08-09 | 25.92 | 294.58 | 323.99 | |||
| SO48321_18 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 453 | 497 | 6 | 2024-03-15 | 179.97 | 4.50 | 2024-03-03 | 5 | 24.75 | 1 | 179.97 | 18 | SO48321 | 2024-03-10 | 14.40 | 123.73 | 35.99 | |||
| SO51699_3 | 31D5-494C-BA | PO18879118606 | 19 | 291 | 554 | 64 | 6 | 2024-11-13 | 54.94 | 1.37 | 2024-11-01 | 1 | 40.66 | 1 | 54.94 | 3 | SO51699 | 2024-11-08 | 4.40 | 40.66 | 54.94 | |||
| SO63207_2 | 1E04-46C0-BA | PO12789157205 | 19 | 291 | 474 | 677 | 6 | 2025-05-16 | 167.98 | 4.20 | 2025-05-04 | 4 | 26.18 | 1 | 167.98 | 2 | SO63207 | 2025-05-11 | 13.44 | 104.71 | 41.99 | |||
| SO49072_3 | B98C-4814-B1 | PO2146179731 | 19 | 284 | 356 | 354 | 6 | 2024-05-16 | 1242.85 | 31.07 | 2024-05-04 | 1 | 1117.86 | 1 | 1242.85 | 3 | SO49072 | 2024-05-11 | 99.43 | 1117.86 | 1242.85 | |||
| SO47668_38 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 422 | 299 | 6 | 2024-01-14 | 67.54 | 1.69 | 2024-01-02 | 1 | 49.98 | 1 | 67.54 | 38 | SO47668 | 2024-01-09 | 5.40 | 49.98 | 67.54 | |||
| SO47383_11 | C260-48F6-A0 | PO14239114721 | 19 | 291 | 224 | 550 | 6 | 2023-12-15 | 5.19 | 0.13 | 2023-12-03 | 1 | 5.23 | 1 | 5.19 | 11 | SO47383 | 2023-12-10 | 0.41 | 5.23 | 5.19 | |||
| SO58958_12 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 500 | 281 | 6 | 2025-03-15 | 2409.38 | 60.23 | 2025-03-03 | 4 | 601.74 | 1 | 2409.38 | 12 | SO58958 | 2025-03-10 | 192.75 | 2406.97 | 602.35 | |||
| SO48036_8 | AB80-4ACE-AF | PO1914139946 | 19 | 284 | 333 | 66 | 6 | 2024-02-14 | 4228.15 | 105.70 | 2024-02-02 | 9 | 486.71 | 1 | 4228.15 | 8 | SO48036 | 2024-02-09 | 338.25 | 4380.36 | 469.79 | |||
| SO71792_12 | 5257-4FC4-A5 | PO17545115036 | 19 | 291 | 547 | 155 | 6 | 2025-09-14 | 291.56 | 7.29 | 2025-09-02 | 6 | 35.96 | 1 | 291.56 | 12 | SO71792 | 2025-09-09 | 23.33 | 215.76 | 48.59 | |||
| SO51832_28 | 475C-432F-B2 | PO4466177904 | 19 | 291 | 363 | 352 | 6 | 2024-11-13 | 5507.98 | 137.70 | 2024-11-01 | 4 | 1251.98 | 1 | 5507.98 | 28 | SO51832 | 2024-11-08 | 440.64 | 5007.93 | 1376.99 | |||
| SO53464_17 | E113-419B-8F | PO17545119283 | 19 | 291 | 520 | 155 | 6 | 2024-12-14 | 63.17 | 1.58 | 2024-12-02 | 2 | 23.37 | 1 | 63.17 | 17 | SO53464 | 2024-12-09 | 5.05 | 46.74 | 31.58 | |||
| SO47415_6 | 4C47-41C8-B0 | PO2233131382 | 19 | 291 | 456 | 262 | 6 | 2023-12-15 | 89.99 | 2.25 | 2023-12-03 | 2 | 30.93 | 1 | 89.99 | 6 | SO47415 | 2023-12-10 | 7.20 | 61.87 | 44.99 | |||
| SO53535_19 | 8195-45C7-93 | PO18502176746 | 19 | 291 | 564 | 14 | 154 | 6 | 2860.88 | 2024-12-14 | 14304.42 | 286.09 | 2024-12-02 | 15 | 1481.94 | 1 | 11443.54 | 19 | SO53535 | 2024-12-09 | 915.48 | 22229.07 | 953.63 | 0.20 |
Generated 2025-11-01 20:58:46.518 UTC