[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 95 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47389_1 | 8E92-407C-AF | PO12876111951 | 19 | 284 | 424 | 300 | 6 | 2023-12-17 | 428.47 | 10.71 | 2023-12-05 | 2 | 158.53 | 1 | 428.47 | 1 | SO47389 | 2023-12-12 | 34.28 | 317.07 | 214.24 |
| SO46940_14 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 464 | 479 | 6 | 2023-11-16 | 28.26 | 0.71 | 2023-11-04 | 2 | 9.71 | 1 | 28.26 | 14 | SO46940 | 2023-11-11 | 2.26 | 19.43 | 14.13 |
| SO46035_2 | F6D4-48D1-A2 | PO18270199753 | 19 | 288 | 347 | 11 | 6 | 2023-08-16 | 2039.99 | 51.00 | 2023-08-04 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO46035 | 2023-08-11 | 163.20 | 1912.15 | 2039.99 |
| SO49085_24 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 428 | 653 | 6 | 2024-05-18 | 627.77 | 15.69 | 2024-05-06 | 3 | 185.82 | 1 | 627.77 | 24 | SO49085 | 2024-05-13 | 50.22 | 557.46 | 209.26 |
| SO51116_16 | B371-45B5-B0 | PO10527115387 | 19 | 284 | 488 | 480 | 6 | 2024-10-15 | 32.39 | 0.81 | 2024-10-03 | 1 | 41.57 | 1 | 32.39 | 16 | SO51116 | 2024-10-10 | 2.59 | 41.57 | 32.39 |
| SO45529_5 | 86CC-47BA-B3 | PO17574182721 | 19 | 288 | 223 | 678 | 6 | 2023-06-16 | 20.75 | 0.52 | 2023-06-04 | 4 | 5.71 | 1 | 20.75 | 5 | SO45529 | 2023-06-11 | 1.66 | 22.82 | 5.19 |
| SO55283_14 | 8D6B-460A-83 | PO18473174493 | 19 | 291 | 603 | 442 | 6 | 2025-01-15 | 218.68 | 5.47 | 2025-01-03 | 3 | 53.94 | 1 | 218.68 | 14 | SO55283 | 2025-01-10 | 17.49 | 161.82 | 72.89 |
| SO57154_7 | 464B-46A4-B6 | PO1856185040 | 19 | 291 | 483 | 263 | 6 | 2025-02-15 | 576.00 | 14.40 | 2025-02-03 | 8 | 44.88 | 1 | 576.00 | 7 | SO57154 | 2025-02-10 | 46.08 | 359.04 | 72.00 |
| SO48355_2 | 435B-438A-85 | PO2233163873 | 19 | 291 | 224 | 262 | 6 | 2024-03-17 | 41.49 | 1.04 | 2024-03-05 | 8 | 5.23 | 1 | 41.49 | 2 | SO48355 | 2024-03-12 | 3.32 | 41.84 | 5.19 |
| SO50694_45 | DAEB-4730-9B | PO17545120609 | 19 | 291 | 327 | 155 | 6 | 2024-09-15 | 3288.56 | 82.21 | 2024-09-03 | 7 | 486.71 | 1 | 3288.56 | 45 | SO50694 | 2024-09-10 | 263.08 | 3406.95 | 469.79 |
| SO58953_16 | 99EE-491E-BD | PO11107122647 | 19 | 284 | 477 | 156 | 6 | 2025-03-17 | 8.98 | 0.22 | 2025-03-05 | 3 | 1.87 | 1 | 8.98 | 16 | SO58953 | 2025-03-12 | 0.72 | 5.60 | 2.99 |
| SO50668_27 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 397 | 678 | 6 | 2024-09-15 | 97.18 | 2.43 | 2024-09-03 | 4 | 17.98 | 1 | 97.18 | 27 | SO50668 | 2024-09-10 | 7.77 | 71.91 | 24.29 |
| SO50265_36 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 254 | 479 | 6 | 2024-08-15 | 551.81 | 13.80 | 2024-08-03 | 3 | 170.14 | 1 | 551.81 | 36 | SO50265 | 2024-08-10 | 44.15 | 510.43 | 183.94 |
| SO48351_19 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 458 | 588 | 6 | 2024-03-17 | 134.98 | 3.37 | 2024-03-05 | 3 | 30.93 | 1 | 134.98 | 19 | SO48351 | 2024-03-12 | 10.80 | 92.80 | 44.99 |
| SO50284_48 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 383 | 84 | 6 | 2024-08-15 | 1200.53 | 30.01 | 2024-08-03 | 2 | 605.65 | 1 | 1200.53 | 48 | SO50284 | 2024-08-10 | 96.04 | 1211.30 | 600.26 |
Generated 2025-11-03 04:44:08.998 UTC