[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 798 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71827_3 | C6C1-47DB-95 | PO11107195325 | 19 | 284 | 482 | 156 | 6 | 2025-09-19 | 16.18 | 0.40 | 2025-09-07 | 3 | 3.36 | 1 | 16.18 | 3 | SO71827 | 2025-09-14 | 1.29 | 10.09 | 5.39 |
| SO48778_6 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 448 | 496 | 6 | 2024-04-20 | 95.95 | 2.40 | 2024-04-08 | 8 | 8.25 | 1 | 95.95 | 6 | SO48778 | 2024-04-15 | 7.68 | 65.97 | 11.99 |
| SO45527_23 | 610E-44BC-87 | PO17545114353 | 19 | 288 | 320 | 155 | 6 | 2023-06-19 | 2516.75 | 62.92 | 2023-06-07 | 6 | 413.15 | 1 | 2516.75 | 23 | SO45527 | 2023-06-14 | 201.34 | 2478.88 | 419.46 |
| SO48036_3 | AB80-4ACE-AF | PO1914139946 | 19 | 284 | 454 | 66 | 6 | 2024-02-19 | 215.96 | 5.40 | 2024-02-07 | 6 | 24.75 | 1 | 215.96 | 3 | SO48036 | 2024-02-14 | 17.28 | 148.48 | 35.99 |
| SO69538_4 | 631A-4D82-A8 | PO2117162793 | 19 | 284 | 359 | 444 | 6 | 2025-08-19 | 4130.98 | 103.27 | 2025-08-07 | 3 | 1251.98 | 1 | 4130.98 | 4 | SO69538 | 2025-08-14 | 330.48 | 3755.94 | 1376.99 |
| SO51130_27 | F38F-411F-B2 | PO18473180006 | 19 | 291 | 402 | 442 | 6 | 2024-10-18 | 216.49 | 5.41 | 2024-10-06 | 3 | 53.40 | 1 | 216.49 | 27 | SO51130 | 2024-10-13 | 17.32 | 160.20 | 72.16 |
| SO57154_35 | 464B-46A4-B6 | PO1856185040 | 19 | 291 | 463 | 263 | 6 | 2025-02-18 | 73.47 | 1.84 | 2025-02-06 | 5 | 9.16 | 1 | 73.47 | 35 | SO57154 | 2025-02-13 | 5.88 | 45.80 | 14.69 |
| SO49094_23 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 456 | 479 | 6 | 2024-05-21 | 134.98 | 3.37 | 2024-05-09 | 3 | 30.93 | 1 | 134.98 | 23 | SO49094 | 2024-05-16 | 10.80 | 92.80 | 44.99 |
| SO58918_55 | C811-4D40-80 | PO17574131484 | 19 | 291 | 511 | 678 | 6 | 2025-03-20 | 1310.72 | 32.77 | 2025-03-08 | 6 | 199.38 | 1 | 1310.72 | 55 | SO58918 | 2025-03-15 | 104.86 | 1196.25 | 218.45 |
| SO51818_14 | B8CE-4C91-A9 | PO9077115532 | 19 | 291 | 591 | 100 | 6 | 2024-11-18 | 338.99 | 8.47 | 2024-11-06 | 1 | 308.22 | 1 | 338.99 | 14 | SO51818 | 2024-11-13 | 27.12 | 308.22 | 338.99 |
| SO46328_1 | CC7E-4EF7-BC | PO17835142103 | 19 | 288 | 293 | 551 | 6 | 2023-09-19 | 722.59 | 18.06 | 2023-09-07 | 1 | 623.84 | 1 | 722.59 | 1 | SO46328 | 2023-09-14 | 57.81 | 623.84 | 722.59 |
| SO46997_20 | 9714-4035-90 | PO11020181604 | 19 | 284 | 381 | 336 | 6 | 2023-11-19 | 2401.05 | 60.03 | 2023-11-07 | 4 | 605.65 | 1 | 2401.05 | 20 | SO46997 | 2023-11-14 | 192.08 | 2422.60 | 600.26 |
| SO48750_2 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 221 | 514 | 6 | 2024-04-20 | 121.12 | 3.03 | 2024-04-08 | 6 | 13.88 | 1 | 121.12 | 2 | SO48750 | 2024-04-15 | 9.69 | 83.27 | 20.19 |
| SO63269_2 | B1E2-43BD-84 | PO2030137986 | 19 | 284 | 400 | 661 | 6 | 2025-05-21 | 74.30 | 1.86 | 2025-05-09 | 2 | 27.49 | 1 | 74.30 | 2 | SO63269 | 2025-05-16 | 5.94 | 54.99 | 37.15 |
| SO49879_19 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 464 | 496 | 6 | 2024-07-19 | 42.39 | 1.06 | 2024-07-07 | 3 | 9.71 | 1 | 42.39 | 19 | SO49879 | 2024-07-14 | 3.39 | 29.14 | 14.13 |
Generated 2025-11-06 07:36:42.951 UTC