[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 91 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48350_16 | 1505-4FEA-92 | PO1798152196 | 19 | 291 | 364 | 10 | 6 | 2024-03-18 | 5183.95 | 129.60 | 2024-03-06 | 8 | 598.44 | 1 | 5183.95 | 16 | SO48350 | 2024-03-13 | 414.72 | 4787.48 | 647.99 | |||
| SO44111_8 | CFDA-475D-95 | PO1740120267 | 19 | 288 | 332 | 460 | 6 | 2022-12-18 | 838.92 | 20.97 | 2022-12-06 | 2 | 413.15 | 1 | 838.92 | 8 | SO44111 | 2022-12-13 | 67.11 | 826.29 | 419.46 | |||
| SO57120_14 | 058D-436F-BF | PO4466170177 | 19 | 291 | 483 | 352 | 6 | 2025-02-16 | 432.00 | 10.80 | 2025-02-04 | 6 | 44.88 | 1 | 432.00 | 14 | SO57120 | 2025-02-11 | 34.56 | 269.28 | 72.00 | |||
| SO61177_10 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 400 | 442 | 6 | 2025-04-18 | 111.46 | 2.79 | 2025-04-06 | 3 | 27.49 | 1 | 111.46 | 10 | SO61177 | 2025-04-13 | 8.92 | 82.48 | 37.15 | |||
| SO48030_7 | 647F-4A33-8D | PO638143874 | 19 | 291 | 470 | 280 | 6 | 2024-02-17 | 136.76 | 3.42 | 2024-02-05 | 6 | 15.67 | 1 | 136.76 | 7 | SO48030 | 2024-02-12 | 10.94 | 94.03 | 22.79 | |||
| SO58958_8 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 472 | 3 | 281 | 6 | 26.19 | 2025-03-18 | 523.88 | 12.44 | 2025-03-06 | 15 | 23.75 | 1 | 497.68 | 8 | SO58958 | 2025-03-13 | 39.81 | 356.24 | 34.93 | 0.05 |
| SO47365_55 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 224 | 3 | 678 | 6 | 3.80 | 2023-12-18 | 76.07 | 1.81 | 2023-12-06 | 16 | 5.23 | 1 | 72.27 | 55 | SO47365 | 2023-12-13 | 5.78 | 83.68 | 4.75 | 0.05 |
| SO48306_47 | EA27-471A-9D | PO17574166075 | 19 | 291 | 461 | 678 | 6 | 2024-03-18 | 107.99 | 2.70 | 2024-03-06 | 2 | 37.12 | 1 | 107.99 | 47 | SO48306 | 2024-03-13 | 8.64 | 74.24 | 53.99 | |||
| SO43879_2 | EDC5-4BD5-8F | PO11600128380 | 19 | 288 | 328 | 569 | 6 | 2022-11-17 | 838.92 | 20.97 | 2022-11-05 | 2 | 413.15 | 1 | 838.92 | 2 | SO43879 | 2022-11-12 | 67.11 | 826.29 | 419.46 | |||
| SO50664_40 | 85F5-458B-8D | PO19401149024 | 19 | 291 | 329 | 173 | 6 | 2024-09-16 | 1409.38 | 35.23 | 2024-09-04 | 3 | 486.71 | 1 | 1409.38 | 40 | SO50664 | 2024-09-11 | 112.75 | 1460.12 | 469.79 | |||
| SO50699_25 | FEA0-4613-AE | PO1885169186 | 19 | 284 | 419 | 588 | 6 | 2024-09-16 | 105.29 | 2.63 | 2024-09-04 | 2 | 38.96 | 1 | 105.29 | 25 | SO50699 | 2024-09-11 | 8.42 | 77.92 | 52.65 | |||
| SO50204_30 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 458 | 533 | 6 | 2024-08-16 | 134.98 | 3.37 | 2024-08-04 | 3 | 30.93 | 1 | 134.98 | 30 | SO50204 | 2024-08-11 | 10.80 | 92.80 | 44.99 | |||
| SO47366_60 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 407 | 155 | 6 | 2023-12-18 | 262.41 | 6.56 | 2023-12-06 | 4 | 48.55 | 1 | 262.41 | 60 | SO47366 | 2023-12-13 | 20.99 | 194.18 | 65.60 | |||
| SO48059_24 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 389 | 84 | 6 | 2024-02-17 | 2401.05 | 60.03 | 2024-02-05 | 4 | 605.65 | 1 | 2401.05 | 24 | SO48059 | 2024-02-12 | 192.08 | 2422.60 | 600.26 | |||
| SO63139_2 | 73B7-47A8-A1 | PO17632187779 | 19 | 291 | 490 | 28 | 6 | 2025-05-19 | 129.58 | 3.24 | 2025-05-07 | 4 | 41.57 | 1 | 129.58 | 2 | SO63139 | 2025-05-14 | 10.37 | 166.29 | 32.39 |
Generated 2025-11-04 16:23:58.004 UTC