[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 94 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44103_3 | 5754-4536-B8 | PO11107175113 | 19 | 284 | 322 | 156 | 6 | 2022-12-17 | 838.92 | 20.97 | 2022-12-05 | 2 | 413.15 | 1 | 838.92 | 3 | SO44103 | 2022-12-12 | 67.11 | 826.29 | 419.46 |
| SO61186_6 | C662-487E-B0 | PO14732152217 | 19 | 291 | 418 | 514 | 6 | 2025-04-17 | 356.90 | 8.92 | 2025-04-05 | 1 | 360.94 | 1 | 356.90 | 6 | SO61186 | 2025-04-12 | 28.55 | 360.94 | 356.90 |
| SO43853_5 | 434D-4DAA-96 | PO18270155899 | 19 | 288 | 348 | 11 | 6 | 2022-11-16 | 4049.99 | 101.25 | 2022-11-04 | 2 | 1898.09 | 1 | 4049.99 | 5 | SO43853 | 2022-11-11 | 324.00 | 3796.19 | 2024.99 |
| SO71808_34 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 214 | 408 | 6 | 2025-09-16 | 146.96 | 3.67 | 2025-09-04 | 7 | 13.09 | 1 | 146.96 | 34 | SO71808 | 2025-09-11 | 11.76 | 91.60 | 20.99 |
| SO45780_8 | 1E49-4721-BA | PO18473162015 | 19 | 288 | 350 | 442 | 6 | 2023-07-17 | 4049.99 | 101.25 | 2023-07-05 | 2 | 1898.09 | 1 | 4049.99 | 8 | SO45780 | 2023-07-12 | 324.00 | 3796.19 | 2024.99 |
| SO71806_9 | 26A7-4E95-9B | PO14790111844 | 19 | 291 | 542 | 497 | 6 | 2025-09-16 | 72.88 | 1.82 | 2025-09-04 | 3 | 17.98 | 1 | 72.88 | 9 | SO71806 | 2025-09-11 | 5.83 | 53.93 | 24.29 |
| SO50245_36 | 28E4-4CC9-BF | PO1914152990 | 19 | 284 | 343 | 66 | 6 | 2024-08-15 | 1409.38 | 35.23 | 2024-08-03 | 3 | 486.71 | 1 | 1409.38 | 36 | SO50245 | 2024-08-10 | 112.75 | 1460.12 | 469.79 |
| SO44774_2 | 6F0A-4629-A5 | PO1885185716 | 19 | 284 | 223 | 588 | 6 | 2023-03-18 | 10.37 | 0.26 | 2023-03-06 | 2 | 5.71 | 1 | 10.37 | 2 | SO44774 | 2023-03-13 | 0.83 | 11.41 | 5.19 |
| SO69540_2 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 568 | 263 | 6 | 2025-08-16 | 3563.28 | 89.08 | 2025-08-04 | 8 | 461.44 | 1 | 3563.28 | 2 | SO69540 | 2025-08-11 | 285.06 | 3691.56 | 445.41 |
| SO51818_3 | B8CE-4C91-A9 | PO9077115532 | 19 | 291 | 516 | 100 | 6 | 2024-11-15 | 46.97 | 1.17 | 2024-11-03 | 2 | 17.38 | 1 | 46.97 | 3 | SO51818 | 2024-11-10 | 3.76 | 34.76 | 23.48 |
| SO43898_6 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 315 | 84 | 6 | 2022-11-16 | 874.79 | 21.87 | 2022-11-04 | 1 | 884.71 | 1 | 874.79 | 6 | SO43898 | 2022-11-11 | 69.98 | 884.71 | 874.79 |
| SO58911_1 | C991-4920-91 | PO19401135315 | 19 | 291 | 380 | 173 | 6 | 2025-03-17 | 1466.01 | 36.65 | 2025-03-05 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO58911 | 2025-03-12 | 117.28 | 1554.95 | 1466.01 |
| SO58981_42 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 480 | 118 | 6 | 2025-03-17 | 1.37 | 0.03 | 2025-03-05 | 1 | 0.86 | 1 | 1.37 | 42 | SO58981 | 2025-03-12 | 0.11 | 0.86 | 1.37 |
| SO58911_7 | C991-4920-91 | PO19401135315 | 19 | 291 | 606 | 173 | 6 | 2025-03-17 | 323.99 | 8.10 | 2025-03-05 | 1 | 343.65 | 1 | 323.99 | 7 | SO58911 | 2025-03-12 | 25.92 | 343.65 | 323.99 |
| SO53464_11 | E113-419B-8F | PO17545119283 | 19 | 291 | 404 | 155 | 6 | 2024-12-16 | 80.17 | 2.00 | 2024-12-04 | 3 | 19.78 | 1 | 80.17 | 11 | SO53464 | 2024-12-11 | 6.41 | 59.33 | 26.72 |
Generated 2025-11-03 18:19:28.930 UTC