[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 766 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47366_51 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 369 | 155 | 6 | 2023-12-18 | 2932.02 | 73.30 | 2023-12-06 | 2 | 1518.79 | 1 | 2932.02 | 51 | SO47366 | 2023-12-13 | 234.56 | 3037.57 | 1466.01 | |||
| SO57024_34 | DED7-4CEF-90 | PO17661138970 | 19 | 284 | 483 | 264 | 6 | 2025-02-16 | 720.00 | 18.00 | 2025-02-04 | 10 | 44.88 | 1 | 720.00 | 34 | SO57024 | 2025-02-11 | 57.60 | 448.80 | 72.00 | |||
| SO46645_6 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 468 | 245 | 6 | 2023-10-17 | 91.18 | 2.28 | 2023-10-05 | 4 | 15.67 | 1 | 91.18 | 6 | SO46645 | 2023-10-12 | 7.29 | 62.68 | 22.79 | |||
| SO61232_9 | 3450-43E5-B1 | PO11136111699 | 19 | 284 | 564 | 120 | 6 | 2025-04-18 | 1430.44 | 35.76 | 2025-04-06 | 1 | 1481.94 | 1 | 1430.44 | 9 | SO61232 | 2025-04-13 | 114.44 | 1481.94 | 1430.44 | |||
| SO49138_13 | 487B-46D8-9B | PO4466190674 | 19 | 291 | 362 | 352 | 6 | 2024-05-19 | 8606.21 | 215.16 | 2024-05-07 | 7 | 1105.81 | 1 | 8606.21 | 13 | SO49138 | 2024-05-14 | 688.50 | 7740.67 | 1229.46 | |||
| SO71800_12 | 6DBE-44CC-BD | PO15544127760 | 19 | 284 | 572 | 282 | 6 | 2025-09-17 | 890.82 | 22.27 | 2025-09-05 | 2 | 461.44 | 1 | 890.82 | 12 | SO71800 | 2025-09-12 | 71.27 | 922.89 | 445.41 | |||
| SO61248_10 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 491 | 2 | 496 | 6 | 8.14 | 2025-04-18 | 407.08 | 9.97 | 2025-04-06 | 13 | 41.57 | 1 | 398.94 | 10 | SO61248 | 2025-04-13 | 31.92 | 540.44 | 31.31 | 0.02 |
| SO49094_2 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 377 | 479 | 6 | 2024-05-19 | 2617.88 | 65.45 | 2024-05-07 | 2 | 1320.68 | 1 | 2617.88 | 2 | SO49094 | 2024-05-14 | 209.43 | 2641.37 | 1308.94 | |||
| SO51160_28 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 290 | 496 | 6 | 2024-10-16 | 4912.20 | 122.81 | 2024-10-04 | 6 | 747.20 | 1 | 4912.20 | 28 | SO51160 | 2024-10-11 | 392.98 | 4483.20 | 818.70 | |||
| SO63177_5 | 87AD-4113-AD | PO1856115383 | 19 | 291 | 234 | 263 | 6 | 2025-05-19 | 179.96 | 4.50 | 2025-05-07 | 6 | 38.49 | 1 | 179.96 | 5 | SO63177 | 2025-05-14 | 14.40 | 230.95 | 29.99 | |||
| SO71878_2 | ED6E-47D0-92 | PO10933194193 | 19 | 291 | 576 | 407 | 6 | 2025-09-17 | 2860.88 | 71.52 | 2025-09-05 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO71878 | 2025-09-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO48297_4 | FF31-49F8-B2 | PO18531121802 | 19 | 284 | 469 | 613 | 6 | 2024-03-18 | 136.76 | 3.42 | 2024-03-06 | 6 | 15.67 | 1 | 136.76 | 4 | SO48297 | 2024-03-13 | 10.94 | 94.03 | 22.79 | |||
| SO46333_3 | B042-408B-A8 | PO17545158984 | 19 | 288 | 262 | 155 | 6 | 2023-09-17 | 551.81 | 13.80 | 2023-09-05 | 3 | 181.49 | 1 | 551.81 | 3 | SO46333 | 2023-09-12 | 44.15 | 544.46 | 183.94 | |||
| SO48350_5 | 1505-4FEA-92 | PO1798152196 | 19 | 291 | 354 | 10 | 6 | 2024-03-18 | 3728.56 | 93.21 | 2024-03-06 | 3 | 1117.86 | 1 | 3728.56 | 5 | SO48350 | 2024-03-13 | 298.28 | 3353.57 | 1242.85 | |||
| SO50716_15 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 447 | 118 | 6 | 2024-09-16 | 75.00 | 1.88 | 2024-09-04 | 5 | 10.31 | 1 | 75.00 | 15 | SO50716 | 2024-09-11 | 6.00 | 51.56 | 15.00 |
Generated 2025-11-04 16:43:38.305 UTC