[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 80 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47365_19 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 297 | 678 | 6 | 2023-12-19 | 2208.44 | 55.21 | 2023-12-07 | 3 | 653.70 | 1 | 2208.44 | 19 | SO47365 | 2023-12-14 | 176.67 | 1961.09 | 736.15 | |||
| SO44750_22 | B71E-4BBF-B5 | PO17574147002 | 19 | 288 | 223 | 678 | 6 | 2023-03-20 | 41.49 | 1.04 | 2023-03-08 | 8 | 5.71 | 1 | 41.49 | 22 | SO44750 | 2023-03-15 | 3.32 | 45.64 | 5.19 | |||
| SO47008_41 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 216 | 426 | 6 | 2023-11-18 | 161.49 | 4.04 | 2023-11-06 | 8 | 13.88 | 1 | 161.49 | 41 | SO47008 | 2023-11-13 | 12.92 | 111.03 | 20.19 | |||
| SO46645_8 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 411 | 245 | 6 | 2023-10-18 | 250.83 | 6.27 | 2023-10-06 | 2 | 92.81 | 1 | 250.83 | 8 | SO46645 | 2023-10-13 | 20.07 | 185.61 | 125.42 | |||
| SO46614_17 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 445 | 299 | 6 | 2023-10-18 | 143.98 | 3.60 | 2023-10-06 | 4 | 24.75 | 1 | 143.98 | 17 | SO46614 | 2023-10-13 | 11.52 | 98.98 | 35.99 | |||
| SO47398_19 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 239 | 461 | 6 | 2023-12-19 | 780.82 | 19.52 | 2023-12-07 | 1 | 722.26 | 1 | 780.82 | 19 | SO47398 | 2023-12-14 | 62.47 | 722.26 | 780.82 | |||
| SO47354_39 | 6E1C-48C6-89 | PO19401144959 | 19 | 291 | 385 | 173 | 6 | 2023-12-19 | 1200.53 | 30.01 | 2023-12-07 | 2 | 605.65 | 1 | 1200.53 | 39 | SO47354 | 2023-12-14 | 96.04 | 1211.30 | 600.26 | |||
| SO69396_11 | 210F-43F3-97 | PO19227139814 | 19 | 284 | 490 | 210 | 6 | 2025-08-18 | 161.97 | 4.05 | 2025-08-06 | 5 | 41.57 | 1 | 161.97 | 11 | SO69396 | 2025-08-13 | 12.96 | 207.86 | 32.39 | |||
| SO46608_21 | ACF1-4852-B7 | PO18473177913 | 19 | 291 | 427 | 442 | 6 | 2023-10-18 | 1255.54 | 31.39 | 2023-10-06 | 6 | 185.82 | 1 | 1255.54 | 21 | SO46608 | 2023-10-13 | 100.44 | 1114.92 | 209.26 | |||
| SO50689_13 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 331 | 461 | 6 | 2024-09-17 | 939.59 | 23.49 | 2024-09-05 | 2 | 486.71 | 1 | 939.59 | 13 | SO50689 | 2024-09-12 | 75.17 | 973.41 | 469.79 | |||
| SO49496_11 | 1BAD-4D34-B0 | PO10614179686 | 19 | 291 | 422 | 461 | 6 | 2024-06-17 | 202.62 | 5.07 | 2024-06-05 | 3 | 49.98 | 1 | 202.62 | 11 | SO49496 | 2024-06-12 | 16.21 | 149.94 | 67.54 | |||
| SO63266_24 | 4D6E-4BF2-B9 | PO4466196255 | 19 | 291 | 598 | 352 | 6 | 2025-05-20 | 323.99 | 8.10 | 2025-05-08 | 1 | 294.58 | 1 | 323.99 | 24 | SO63266 | 2025-05-15 | 25.92 | 294.58 | 323.99 | |||
| SO50698_11 | 304A-4672-BA | PO1798139213 | 19 | 291 | 364 | 10 | 6 | 2024-09-17 | 647.99 | 16.20 | 2024-09-05 | 1 | 598.44 | 1 | 647.99 | 11 | SO50698 | 2024-09-12 | 51.84 | 598.44 | 647.99 | |||
| SO55297_63 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 222 | 2 | 496 | 6 | 5.28 | 2025-01-17 | 263.82 | 6.46 | 2025-01-05 | 13 | 13.09 | 1 | 258.55 | 63 | SO55297 | 2025-01-12 | 20.68 | 170.12 | 20.29 | 0.02 |
Generated 2025-11-05 10:58:17.916 UTC