[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 920 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46622_16 | 1009-4D99-85 | PO13862155069 | 19 | 291 | 419 | 119 | 6 | 2023-10-18 | 157.94 | 3.95 | 2023-10-06 | 3 | 38.96 | 1 | 157.94 | 16 | SO46622 | 2023-10-13 | 12.64 | 116.88 | 52.65 |
| SO51156_7 | C598-4D75-B4 | PO4930142451 | 19 | 291 | 359 | 425 | 6 | 2024-10-17 | 2753.99 | 68.85 | 2024-10-05 | 2 | 1251.98 | 1 | 2753.99 | 7 | SO51156 | 2024-10-12 | 220.32 | 2503.96 | 1376.99 |
| SO50716_16 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 396 | 118 | 6 | 2024-09-17 | 74.84 | 1.87 | 2024-09-05 | 1 | 55.38 | 1 | 74.84 | 16 | SO50716 | 2024-09-12 | 5.99 | 55.38 | 74.84 |
| SO53483_21 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 506 | 408 | 6 | 2024-12-18 | 1200.31 | 30.01 | 2024-12-06 | 6 | 199.85 | 1 | 1200.31 | 21 | SO53483 | 2024-12-13 | 96.03 | 1199.11 | 200.05 |
| SO51781_3 | 63E7-4ABF-A9 | PO20039116715 | 19 | 291 | 214 | 65 | 6 | 2024-11-17 | 83.98 | 2.10 | 2024-11-05 | 4 | 13.09 | 1 | 83.98 | 3 | SO51781 | 2024-11-12 | 6.72 | 52.35 | 20.99 |
| SO45305_4 | AC1B-4242-9C | PO11600132440 | 19 | 288 | 322 | 569 | 6 | 2023-05-21 | 1677.84 | 41.95 | 2023-05-09 | 4 | 413.15 | 1 | 1677.84 | 4 | SO45305 | 2023-05-16 | 134.23 | 1652.59 | 419.46 |
| SO45781_13 | EB85-4E0C-A3 | PO18444138991 | 19 | 288 | 275 | 227 | 6 | 2023-07-19 | 1070.69 | 26.77 | 2023-07-07 | 3 | 352.14 | 1 | 1070.69 | 13 | SO45781 | 2023-07-14 | 85.66 | 1056.42 | 356.90 |
| SO50204_41 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 216 | 533 | 6 | 2024-08-17 | 60.56 | 1.51 | 2024-08-05 | 3 | 13.88 | 1 | 60.56 | 41 | SO50204 | 2024-08-12 | 4.84 | 41.63 | 20.19 |
| SO44085_9 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 270 | 155 | 6 | 2022-12-19 | 551.81 | 13.80 | 2022-12-07 | 3 | 181.49 | 1 | 551.81 | 9 | SO44085 | 2022-12-14 | 44.15 | 544.46 | 183.94 |
| SO47662_30 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 420 | 442 | 6 | 2024-01-18 | 849.69 | 21.24 | 2024-01-06 | 6 | 104.80 | 1 | 849.69 | 30 | SO47662 | 2024-01-13 | 67.98 | 628.77 | 141.62 |
| SO65243_11 | F88F-4FB2-85 | PO11194174051 | 19 | 284 | 579 | 48 | 6 | 2025-06-18 | 728.91 | 18.22 | 2025-06-06 | 1 | 755.15 | 1 | 728.91 | 11 | SO65243 | 2025-06-13 | 58.31 | 755.15 | 728.91 |
| SO69478_9 | E63C-4ABF-83 | PO18705185140 | 19 | 291 | 418 | 479 | 6 | 2025-08-18 | 1070.69 | 26.77 | 2025-08-06 | 3 | 360.94 | 1 | 1070.69 | 9 | SO69478 | 2025-08-13 | 85.66 | 1082.83 | 356.90 |
| SO47974_1 | 6725-4A9F-9F | PO18415159196 | 19 | 291 | 381 | 191 | 6 | 2024-02-18 | 600.26 | 15.01 | 2024-02-06 | 1 | 605.65 | 1 | 600.26 | 1 | SO47974 | 2024-02-13 | 48.02 | 605.65 | 600.26 |
| SO46608_20 | ACF1-4852-B7 | PO18473177913 | 19 | 291 | 233 | 442 | 6 | 2023-10-18 | 173.04 | 4.33 | 2023-10-06 | 6 | 29.08 | 1 | 173.04 | 20 | SO46608 | 2023-10-13 | 13.84 | 174.48 | 28.84 |
| SO51766_6 | 1118-4A2A-80 | PO638122353 | 19 | 291 | 474 | 280 | 6 | 2024-11-17 | 167.98 | 4.20 | 2024-11-05 | 4 | 26.18 | 1 | 167.98 | 6 | SO51766 | 2024-11-12 | 13.44 | 104.71 | 41.99 |
Generated 2025-11-05 07:43:50.198 UTC