[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 70 > < TAKE 7 >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43661_1 | 4E0A-4F89-AE | PO18473189620 | 19 | 288 | 300 | 442 | 6 | 2022-10-17 | 809.76 | 20.24 | 2022-10-05 | 1 | 699.09 | 1 | 809.76 | 1 | SO43661 | 2022-10-12 | 64.78 | 699.09 | 809.76 |
| SO46622_10 | 1009-4D99-85 | PO13862155069 | 19 | 291 | 411 | 119 | 6 | 2023-10-17 | 250.83 | 6.27 | 2023-10-05 | 2 | 92.81 | 1 | 250.83 | 10 | SO46622 | 2023-10-12 | 20.07 | 185.61 | 125.42 |
| SO50676_28 | 66F1-4A9A-97 | PO14790188963 | 19 | 291 | 352 | 497 | 6 | 2024-09-16 | 3728.56 | 93.21 | 2024-09-04 | 3 | 1117.86 | 1 | 3728.56 | 28 | SO50676 | 2024-09-11 | 298.28 | 3353.57 | 1242.85 |
| SO50204_2 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 337 | 533 | 6 | 2024-08-16 | 1879.18 | 46.98 | 2024-08-04 | 4 | 486.71 | 1 | 1879.18 | 2 | SO50204 | 2024-08-11 | 150.33 | 1946.83 | 469.79 |
| SO48296_36 | FC37-4F3E-BB | PO19401157526 | 19 | 291 | 447 | 173 | 6 | 2024-03-18 | 90.00 | 2.25 | 2024-03-06 | 6 | 10.31 | 1 | 90.00 | 36 | SO48296 | 2024-03-13 | 7.20 | 61.88 | 15.00 |
| SO46930_7 | 73DA-4549-8B | PO20039167979 | 19 | 291 | 221 | 65 | 6 | 2023-11-17 | 60.56 | 1.51 | 2023-11-05 | 3 | 13.88 | 1 | 60.56 | 7 | SO46930 | 2023-11-12 | 4.84 | 41.63 | 20.19 |
| SO44282_3 | 57B6-44F8-98 | PO18473177808 | 19 | 288 | 300 | 442 | 6 | 2023-01-17 | 809.76 | 20.24 | 2023-01-05 | 1 | 699.09 | 1 | 809.76 | 3 | SO44282 | 2023-01-12 | 64.78 | 699.09 | 809.76 |
Generated 2025-11-04 11:16:05.540 UTC