[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 80 > < TAKE 30 >
30 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58958_5 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 586 | 281 | 6 | 2025-03-18 | 4008.69 | 100.22 | 2025-03-06 | 9 | 461.44 | 1 | 4008.69 | 5 | SO58958 | 2025-03-13 | 320.70 | 4153.00 | 445.41 | |||
| SO65173_6 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 547 | 155 | 6 | 2025-06-17 | 97.19 | 2.43 | 2025-06-05 | 2 | 35.96 | 1 | 97.19 | 6 | SO65173 | 2025-06-12 | 7.78 | 71.92 | 48.59 | |||
| SO53536_28 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 511 | 118 | 6 | 2024-12-17 | 436.91 | 10.92 | 2024-12-05 | 2 | 199.38 | 1 | 436.91 | 28 | SO53536 | 2024-12-12 | 34.95 | 398.75 | 218.45 | |||
| SO50676_20 | 66F1-4A9A-97 | PO14790188963 | 19 | 291 | 399 | 497 | 6 | 2024-09-16 | 67.55 | 1.69 | 2024-09-04 | 2 | 24.99 | 1 | 67.55 | 20 | SO50676 | 2024-09-11 | 5.40 | 49.99 | 33.77 | |||
| SO53484_5 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 544 | 497 | 6 | 2024-12-17 | 194.38 | 4.86 | 2024-12-05 | 4 | 35.96 | 1 | 194.38 | 5 | SO53484 | 2024-12-12 | 15.55 | 143.84 | 48.59 | |||
| SO57024_21 | DED7-4CEF-90 | PO17661138970 | 19 | 284 | 567 | 264 | 6 | 2025-02-16 | 1336.23 | 33.41 | 2025-02-04 | 3 | 461.44 | 1 | 1336.23 | 21 | SO57024 | 2025-02-11 | 106.90 | 1384.33 | 445.41 | |||
| SO44547_6 | 801C-4288-87 | PO4901179982 | 19 | 284 | 332 | 84 | 6 | 2023-02-17 | 1677.84 | 41.95 | 2023-02-05 | 4 | 413.15 | 1 | 1677.84 | 6 | SO44547 | 2023-02-12 | 134.23 | 1652.59 | 419.46 | |||
| SO67316_24 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 237 | 496 | 6 | 2025-07-18 | 89.98 | 2.25 | 2025-07-06 | 3 | 38.49 | 1 | 89.98 | 24 | SO67316 | 2025-07-13 | 7.20 | 115.48 | 29.99 | |||
| SO57057_3 | D52B-4914-A5 | PO12789122887 | 19 | 291 | 483 | 677 | 6 | 2025-02-16 | 288.00 | 7.20 | 2025-02-04 | 4 | 44.88 | 1 | 288.00 | 3 | SO57057 | 2025-02-11 | 23.04 | 179.52 | 72.00 | |||
| SO48761_24 | E39C-4A4E-A3 | PO15312195795 | 19 | 291 | 286 | 299 | 6 | 2024-04-18 | 367.88 | 9.20 | 2024-04-06 | 2 | 170.14 | 1 | 367.88 | 24 | SO48761 | 2024-04-13 | 29.43 | 340.29 | 183.94 | |||
| SO51832_43 | 475C-432F-B2 | PO4466177904 | 19 | 291 | 491 | 2 | 352 | 6 | 6.89 | 2024-11-16 | 344.46 | 8.44 | 2024-11-04 | 11 | 41.57 | 1 | 337.57 | 43 | SO51832 | 2024-11-11 | 27.01 | 457.30 | 31.31 | 0.02 |
| SO49041_1 | F980-4BCB-AB | PO19691174434 | 19 | 291 | 469 | 353 | 6 | 2024-05-19 | 22.79 | 0.57 | 2024-05-07 | 1 | 15.67 | 1 | 22.79 | 1 | SO49041 | 2024-05-14 | 1.82 | 15.67 | 22.79 | |||
| SO44081_3 | 32E7-4EA4-9F | PO18299115585 | 19 | 288 | 348 | 118 | 6 | 2022-12-18 | 10124.97 | 253.12 | 2022-12-06 | 5 | 1898.09 | 1 | 10124.97 | 3 | SO44081 | 2022-12-13 | 810.00 | 9490.47 | 2024.99 | |||
| SO69478_38 | E63C-4ABF-83 | PO18705185140 | 19 | 291 | 465 | 479 | 6 | 2025-08-17 | 44.08 | 1.10 | 2025-08-05 | 3 | 9.16 | 1 | 44.08 | 38 | SO69478 | 2025-08-12 | 3.53 | 27.48 | 14.69 | |||
| SO44288_14 | 6F5C-4E3C-B5 | PO14732190246 | 19 | 288 | 317 | 514 | 6 | 2023-01-17 | 2624.38 | 65.61 | 2023-01-05 | 3 | 884.71 | 1 | 2624.38 | 14 | SO44288 | 2023-01-12 | 209.95 | 2654.12 | 874.79 | |||
| SO48303_1 | E695-4B1C-AC | PO17835170901 | 19 | 291 | 397 | 551 | 6 | 2024-03-18 | 24.29 | 0.61 | 2024-03-06 | 1 | 17.98 | 1 | 24.29 | 1 | SO48303 | 2024-03-13 | 1.94 | 17.98 | 24.29 | |||
| SO69522_15 | 28C3-4615-8B | PO4901187436 | 19 | 284 | 463 | 84 | 6 | 2025-08-17 | 58.78 | 1.47 | 2025-08-05 | 4 | 9.16 | 1 | 58.78 | 15 | SO69522 | 2025-08-12 | 4.70 | 36.64 | 14.69 | |||
| SO69391_3 | BB46-4CDA-BD | PO19691125027 | 19 | 291 | 476 | 353 | 6 | 2025-08-17 | 83.99 | 2.10 | 2025-08-05 | 2 | 26.18 | 1 | 83.99 | 3 | SO69391 | 2025-08-12 | 6.72 | 52.35 | 41.99 | |||
| SO50295_1 | 575E-4F7A-9C | PO4466165095 | 19 | 291 | 365 | 352 | 6 | 2024-08-16 | 1943.98 | 48.60 | 2024-08-04 | 3 | 598.44 | 1 | 1943.98 | 1 | SO50295 | 2024-08-11 | 155.52 | 1795.31 | 647.99 | |||
| SO61196_2 | 8DD6-4DC9-A5 | PO1711193720 | 19 | 291 | 527 | 245 | 6 | 2025-04-18 | 316.86 | 7.92 | 2025-04-06 | 2 | 144.59 | 1 | 316.86 | 2 | SO61196 | 2025-04-13 | 25.35 | 289.19 | 158.43 | |||
| SO46074_3 | 5178-4FDE-97 | PO2088179248 | 19 | 288 | 326 | 136 | 6 | 2023-08-17 | 2097.29 | 52.43 | 2023-08-05 | 5 | 413.15 | 1 | 2097.29 | 3 | SO46074 | 2023-08-12 | 167.78 | 2065.73 | 419.46 | |||
| SO48761_9 | E39C-4A4E-A3 | PO15312195795 | 19 | 291 | 343 | 299 | 6 | 2024-04-18 | 939.59 | 23.49 | 2024-04-06 | 2 | 486.71 | 1 | 939.59 | 9 | SO48761 | 2024-04-13 | 75.17 | 973.41 | 469.79 | |||
| SO51160_20 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 601 | 496 | 6 | 2024-10-16 | 226.76 | 5.67 | 2024-10-04 | 7 | 23.97 | 1 | 226.76 | 20 | SO51160 | 2024-10-11 | 18.14 | 167.80 | 32.39 | |||
| SO45781_15 | EB85-4E0C-A3 | PO18444138991 | 19 | 288 | 270 | 227 | 6 | 2023-07-18 | 183.94 | 4.60 | 2023-07-06 | 1 | 181.49 | 1 | 183.94 | 15 | SO45781 | 2023-07-13 | 14.72 | 181.49 | 183.94 | |||
| SO50245_30 | 28E4-4CC9-BF | PO1914152990 | 19 | 284 | 389 | 66 | 6 | 2024-08-16 | 600.26 | 15.01 | 2024-08-04 | 1 | 605.65 | 1 | 600.26 | 30 | SO50245 | 2024-08-11 | 48.02 | 605.65 | 600.26 | |||
| SO71792_11 | 5257-4FC4-A5 | PO17545115036 | 19 | 291 | 287 | 155 | 6 | 2025-09-17 | 809.33 | 20.23 | 2025-09-05 | 4 | 204.63 | 1 | 809.33 | 11 | SO71792 | 2025-09-12 | 64.75 | 818.50 | 202.33 | |||
| SO44535_13 | 26EF-4A69-B0 | PO2088169831 | 19 | 288 | 317 | 136 | 6 | 2023-02-17 | 874.79 | 21.87 | 2023-02-05 | 1 | 884.71 | 1 | 874.79 | 13 | SO44535 | 2023-02-12 | 69.98 | 884.71 | 874.79 | |||
| SO55297_3 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 467 | 496 | 6 | 2025-01-16 | 73.47 | 1.84 | 2025-01-04 | 5 | 9.16 | 1 | 73.47 | 3 | SO55297 | 2025-01-11 | 5.88 | 45.80 | 14.69 | |||
| SO48778_18 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 364 | 496 | 6 | 2024-04-18 | 1295.99 | 32.40 | 2024-04-06 | 2 | 598.44 | 1 | 1295.99 | 18 | SO48778 | 2024-04-13 | 103.68 | 1196.87 | 647.99 | |||
| SO45545_3 | D3A8-40B1-BF | PO11107196467 | 19 | 284 | 332 | 156 | 6 | 2023-06-17 | 419.46 | 10.49 | 2023-06-05 | 1 | 413.15 | 1 | 419.46 | 3 | SO45545 | 2023-06-12 | 33.56 | 413.15 | 419.46 |
Generated 2025-11-04 16:56:17.800 UTC