[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 936 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43853_3 | 434D-4DAA-96 | PO18270155899 | 19 | 288 | 344 | 11 | 6 | 2022-11-19 | 2039.99 | 51.00 | 2022-11-07 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO43853 | 2022-11-14 | 163.20 | 1912.15 | 2039.99 | |||
| SO51698_20 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 434 | 210 | 6 | 2024-11-18 | 713.80 | 17.84 | 2024-11-06 | 2 | 360.94 | 1 | 713.80 | 20 | SO51698 | 2024-11-13 | 57.10 | 721.89 | 356.90 | |||
| SO46616_62 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 339 | 514 | 6 | 2023-10-19 | 4228.15 | 105.70 | 2023-10-07 | 9 | 486.71 | 1 | 4228.15 | 62 | SO46616 | 2023-10-14 | 338.25 | 4380.36 | 469.79 | |||
| SO47031_24 | 3FA6-4120-BD | PO4466161844 | 19 | 291 | 460 | 352 | 6 | 2023-11-19 | 215.98 | 5.40 | 2023-11-07 | 4 | 37.12 | 1 | 215.98 | 24 | SO47031 | 2023-11-14 | 17.28 | 148.48 | 53.99 | |||
| SO51092_33 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 255 | 299 | 6 | 2024-10-18 | 607.00 | 15.17 | 2024-10-06 | 3 | 204.63 | 1 | 607.00 | 33 | SO51092 | 2024-10-13 | 48.56 | 613.88 | 202.33 | |||
| SO51092_24 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 243 | 299 | 6 | 2024-10-18 | 1717.80 | 42.95 | 2024-10-06 | 2 | 868.63 | 1 | 1717.80 | 24 | SO51092 | 2024-10-13 | 137.42 | 1737.27 | 858.90 | |||
| SO47973_40 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 368 | 479 | 6 | 2024-02-19 | 1466.01 | 36.65 | 2024-02-07 | 1 | 1518.79 | 1 | 1466.01 | 40 | SO47973 | 2024-02-14 | 117.28 | 1518.79 | 1466.01 | |||
| SO44749_29 | 6F66-42B6-AB | PO17545111622 | 19 | 288 | 320 | 155 | 6 | 2023-03-21 | 419.46 | 10.49 | 2023-03-09 | 1 | 413.15 | 1 | 419.46 | 29 | SO44749 | 2023-03-16 | 33.56 | 413.15 | 419.46 | |||
| SO46614_2 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 377 | 299 | 6 | 2023-10-19 | 3926.81 | 98.17 | 2023-10-07 | 3 | 1320.68 | 1 | 3926.81 | 2 | SO46614 | 2023-10-14 | 314.15 | 3962.05 | 1308.94 | |||
| SO46940_7 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 327 | 9 | 479 | 6 | 70.47 | 2023-11-19 | 234.90 | 4.11 | 2023-11-07 | 1 | 486.71 | 1 | 164.43 | 7 | SO46940 | 2023-11-14 | 13.15 | 486.71 | 234.90 | 0.30 |
| SO53465_32 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 488 | 678 | 6 | 2024-12-19 | 194.36 | 4.86 | 2024-12-07 | 6 | 41.57 | 1 | 194.36 | 32 | SO53465 | 2024-12-14 | 15.55 | 249.43 | 32.39 | |||
| SO46086_11 | 56A8-4607-A0 | PO4901123378 | 19 | 284 | 215 | 2 | 84 | 6 | 5.07 | 2023-08-19 | 253.68 | 6.22 | 2023-08-07 | 13 | 12.03 | 1 | 248.60 | 11 | SO46086 | 2023-08-14 | 19.89 | 156.36 | 19.51 | 0.02 |
| SO45529_9 | 86CC-47BA-B3 | PO17574182721 | 19 | 288 | 300 | 678 | 6 | 2023-06-19 | 809.76 | 20.24 | 2023-06-07 | 1 | 699.09 | 1 | 809.76 | 9 | SO45529 | 2023-06-14 | 64.78 | 699.09 | 809.76 | |||
| SO49828_58 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 265 | 514 | 6 | 2024-07-19 | 404.66 | 10.12 | 2024-07-07 | 2 | 187.16 | 1 | 404.66 | 58 | SO49828 | 2024-07-14 | 32.37 | 374.31 | 202.33 | |||
| SO50668_46 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 360 | 678 | 6 | 2024-09-18 | 9835.67 | 245.89 | 2024-09-06 | 8 | 1105.81 | 1 | 9835.67 | 46 | SO50668 | 2024-09-13 | 786.85 | 8846.48 | 1229.46 |
Generated 2025-11-06 06:03:24.265 UTC