[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 80 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49069_20 | 251D-4CF2-8D | PO1914132192 | 19 | 284 | 323 | 66 | 6 | 2024-05-19 | 939.59 | 23.49 | 2024-05-07 | 2 | 486.71 | 1 | 939.59 | 20 | SO49069 | 2024-05-14 | 75.17 | 973.41 | 469.79 | |||
| SO46044_22 | 029B-4675-9A | PO16733123313 | 19 | 288 | 270 | 533 | 6 | 2023-08-17 | 551.81 | 13.80 | 2023-08-05 | 3 | 181.49 | 1 | 551.81 | 22 | SO46044 | 2023-08-12 | 44.15 | 544.46 | 183.94 | |||
| SO58914_25 | 8547-437A-B2 | PO17545129441 | 19 | 291 | 376 | 155 | 6 | 2025-03-18 | 10262.07 | 256.55 | 2025-03-06 | 7 | 1554.95 | 1 | 10262.07 | 25 | SO58914 | 2025-03-13 | 820.97 | 10884.64 | 1466.01 | |||
| SO44504_1 | CFE2-4C08-B0 | PO16733198490 | 19 | 288 | 223 | 533 | 6 | 2023-02-17 | 15.56 | 0.39 | 2023-02-05 | 3 | 5.71 | 1 | 15.56 | 1 | SO44504 | 2023-02-12 | 1.24 | 17.12 | 5.19 | |||
| SO51772_23 | 7800-4280-A7 | PO1827195162 | 19 | 291 | 287 | 317 | 6 | 2024-11-16 | 607.00 | 15.17 | 2024-11-04 | 3 | 204.63 | 1 | 607.00 | 23 | SO51772 | 2024-11-11 | 48.56 | 613.88 | 202.33 | |||
| SO46953_11 | C650-4C32-BE | PO17603154442 | 19 | 284 | 414 | 12 | 6 | 2023-11-17 | 596.12 | 14.90 | 2023-11-05 | 4 | 110.28 | 1 | 596.12 | 11 | SO46953 | 2023-11-12 | 47.69 | 441.13 | 149.03 | |||
| SO47359_37 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 410 | 118 | 6 | 2023-12-18 | 36.45 | 0.91 | 2023-12-06 | 1 | 26.97 | 1 | 36.45 | 37 | SO47359 | 2023-12-13 | 2.92 | 26.97 | 36.45 | |||
| SO55283_12 | 8D6B-460A-83 | PO18473174493 | 19 | 291 | 533 | 442 | 6 | 2025-01-16 | 299.75 | 7.49 | 2025-01-04 | 2 | 136.79 | 1 | 299.75 | 12 | SO55283 | 2025-01-11 | 23.98 | 273.57 | 149.87 | |||
| SO48038_10 | AF3A-47B6-B4 | PO2117194241 | 19 | 284 | 469 | 444 | 6 | 2024-02-17 | 91.18 | 2.28 | 2024-02-05 | 4 | 15.67 | 1 | 91.18 | 10 | SO48038 | 2024-02-12 | 7.29 | 62.68 | 22.79 | |||
| SO50687_16 | DF8C-416B-BA | PO10962187340 | 19 | 284 | 360 | 685 | 6 | 2024-09-16 | 1229.46 | 30.74 | 2024-09-04 | 1 | 1105.81 | 1 | 1229.46 | 16 | SO50687 | 2024-09-11 | 98.36 | 1105.81 | 1229.46 | |||
| SO44526_4 | 9F1A-4CE0-93 | PO11020190357 | 19 | 284 | 264 | 336 | 6 | 2023-02-17 | 183.94 | 4.60 | 2023-02-05 | 1 | 181.49 | 1 | 183.94 | 4 | SO44526 | 2023-02-12 | 14.72 | 181.49 | 183.94 | |||
| SO53484_8 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 359 | 497 | 6 | 2024-12-17 | 2753.99 | 68.85 | 2024-12-05 | 2 | 1251.98 | 1 | 2753.99 | 8 | SO53484 | 2024-12-12 | 220.32 | 2503.96 | 1376.99 | |||
| SO48337_4 | BE13-436F-B5 | PO11165163196 | 19 | 291 | 470 | 586 | 6 | 2024-03-18 | 136.76 | 3.42 | 2024-03-06 | 6 | 15.67 | 1 | 136.76 | 4 | SO48337 | 2024-03-13 | 10.94 | 94.03 | 22.79 | |||
| SO71851_31 | AABE-4443-91 | PO18299133687 | 19 | 291 | 592 | 16 | 118 | 6 | 45.20 | 2025-09-17 | 113.00 | 1.70 | 2025-09-05 | 1 | 308.22 | 1 | 67.80 | 31 | SO71851 | 2025-09-12 | 5.42 | 308.22 | 113.00 | 0.40 |
| SO50265_24 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 464 | 479 | 6 | 2024-08-16 | 84.77 | 2.12 | 2024-08-04 | 6 | 9.71 | 1 | 84.77 | 24 | SO50265 | 2024-08-11 | 6.78 | 58.28 | 14.13 |
Generated 2025-11-04 12:24:51.667 UTC