[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 813 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63197_3 | 44C5-4DE1-88 | PO10991128968 | 19 | 284 | 544 | 570 | 6 | 2025-05-20 | 97.19 | 2.43 | 2025-05-08 | 2 | 35.96 | 1 | 97.19 | 3 | SO63197 | 2025-05-15 | 7.78 | 71.92 | 48.59 | |||
| SO57155_3 | 4EB5-4191-9E | PO2117166089 | 19 | 284 | 474 | 3 | 444 | 6 | 28.87 | 2025-02-17 | 577.42 | 13.71 | 2025-02-05 | 15 | 26.18 | 1 | 548.55 | 3 | SO57155 | 2025-02-12 | 43.88 | 392.64 | 38.49 | 0.05 |
| SO47365_32 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 308 | 678 | 6 | 2023-12-19 | 1488.55 | 37.21 | 2023-12-07 | 2 | 660.91 | 1 | 1488.55 | 32 | SO47365 | 2023-12-14 | 119.08 | 1321.83 | 744.27 | |||
| SO48296_22 | FC37-4F3E-BB | PO19401157526 | 19 | 291 | 458 | 173 | 6 | 2024-03-19 | 134.98 | 3.37 | 2024-03-07 | 3 | 30.93 | 1 | 134.98 | 22 | SO48296 | 2024-03-14 | 10.80 | 92.80 | 44.99 | |||
| SO46616_63 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 242 | 514 | 6 | 2023-10-18 | 3123.27 | 78.08 | 2023-10-06 | 4 | 722.26 | 1 | 3123.27 | 63 | SO46616 | 2023-10-13 | 249.86 | 2889.03 | 780.82 | |||
| SO44526_12 | 9F1A-4CE0-93 | PO11020190357 | 19 | 284 | 334 | 336 | 6 | 2023-02-18 | 419.46 | 10.49 | 2023-02-06 | 1 | 413.15 | 1 | 419.46 | 12 | SO44526 | 2023-02-13 | 33.56 | 413.15 | 419.46 | |||
| SO63132_25 | C9E0-492C-AA | PO18705140198 | 19 | 291 | 482 | 479 | 6 | 2025-05-20 | 21.58 | 0.54 | 2025-05-08 | 4 | 3.36 | 1 | 21.58 | 25 | SO63132 | 2025-05-15 | 1.73 | 13.45 | 5.39 | |||
| SO45284_14 | 57F0-404F-97 | PO16733112744 | 19 | 288 | 316 | 533 | 6 | 2023-05-21 | 874.79 | 21.87 | 2023-05-09 | 1 | 884.71 | 1 | 874.79 | 14 | SO45284 | 2023-05-16 | 69.98 | 884.71 | 874.79 | |||
| SO65174_45 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 527 | 678 | 6 | 2025-06-18 | 316.86 | 7.92 | 2025-06-06 | 2 | 144.59 | 1 | 316.86 | 45 | SO65174 | 2025-06-13 | 25.35 | 289.19 | 158.43 | |||
| SO51704_37 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 493 | 264 | 6 | 2024-11-17 | 200.05 | 5.00 | 2024-11-05 | 1 | 199.85 | 1 | 200.05 | 37 | SO51704 | 2024-11-12 | 16.00 | 199.85 | 200.05 | |||
| SO49469_1 | C4DC-4B15-A5 | PO2001111844 | 19 | 291 | 415 | 701 | 6 | 2024-06-17 | 198.04 | 4.95 | 2024-06-05 | 1 | 146.55 | 1 | 198.04 | 1 | SO49469 | 2024-06-12 | 15.84 | 146.55 | 198.04 | |||
| SO50204_6 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 433 | 533 | 6 | 2024-08-17 | 973.36 | 24.33 | 2024-08-05 | 3 | 300.12 | 1 | 973.36 | 6 | SO50204 | 2024-08-12 | 77.87 | 900.36 | 324.45 | |||
| SO48351_15 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 221 | 588 | 6 | 2024-03-19 | 60.56 | 1.51 | 2024-03-07 | 3 | 13.88 | 1 | 60.56 | 15 | SO48351 | 2024-03-14 | 4.84 | 41.63 | 20.19 | |||
| SO71808_22 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 500 | 408 | 6 | 2025-09-18 | 602.35 | 15.06 | 2025-09-06 | 1 | 601.74 | 1 | 602.35 | 22 | SO71808 | 2025-09-13 | 48.19 | 601.74 | 602.35 |
Generated 2025-11-05 04:44:45.000 UTC