[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 96 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46616_21 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 213 | 8 | 514 | 6 | 6.73 | 2023-10-18 | 67.29 | 1.51 | 2023-10-06 | 4 | 13.88 | 1 | 60.56 | 21 | SO46616 | 2023-10-13 | 4.84 | 55.51 | 16.82 | 0.10 |
| SO53465_25 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 475 | 678 | 6 | 2024-12-18 | 125.98 | 3.15 | 2024-12-06 | 3 | 26.18 | 1 | 125.98 | 25 | SO53465 | 2024-12-13 | 10.08 | 78.53 | 41.99 | |||
| SO53536_5 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 515 | 118 | 6 | 2024-12-18 | 81.36 | 2.03 | 2024-12-06 | 5 | 12.04 | 1 | 81.36 | 5 | SO53536 | 2024-12-13 | 6.51 | 60.21 | 16.27 | |||
| SO49069_21 | 251D-4CF2-8D | PO1914132192 | 19 | 284 | 453 | 66 | 6 | 2024-05-20 | 287.95 | 7.20 | 2024-05-08 | 8 | 24.75 | 1 | 287.95 | 21 | SO49069 | 2024-05-15 | 23.04 | 197.97 | 35.99 | |||
| SO69522_17 | 28C3-4615-8B | PO4901187436 | 19 | 284 | 471 | 84 | 6 | 2025-08-18 | 190.50 | 4.76 | 2025-08-06 | 5 | 23.75 | 1 | 190.50 | 17 | SO69522 | 2025-08-13 | 15.24 | 118.75 | 38.10 | |||
| SO50204_16 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 464 | 533 | 6 | 2024-08-17 | 56.52 | 1.41 | 2024-08-05 | 4 | 9.71 | 1 | 56.52 | 16 | SO50204 | 2024-08-12 | 4.52 | 38.85 | 14.13 | |||
| SO63177_12 | 87AD-4113-AD | PO1856115383 | 19 | 291 | 463 | 263 | 6 | 2025-05-20 | 88.16 | 2.20 | 2025-05-08 | 6 | 9.16 | 1 | 88.16 | 12 | SO63177 | 2025-05-15 | 7.05 | 54.96 | 14.69 | |||
| SO69482_4 | 0D35-42F6-9E | PO18357170772 | 19 | 284 | 564 | 138 | 6 | 2025-08-18 | 2860.88 | 71.52 | 2025-08-06 | 2 | 1481.94 | 1 | 2860.88 | 4 | SO69482 | 2025-08-13 | 228.87 | 2963.88 | 1430.44 | |||
| SO48296_11 | FC37-4F3E-BB | PO19401157526 | 19 | 291 | 263 | 173 | 6 | 2024-03-19 | 809.33 | 20.23 | 2024-03-07 | 4 | 187.16 | 1 | 809.33 | 11 | SO48296 | 2024-03-14 | 64.75 | 748.63 | 202.33 | |||
| SO47380_8 | EF71-4036-91 | PO14790123967 | 19 | 291 | 230 | 497 | 6 | 2023-12-19 | 57.68 | 1.44 | 2023-12-07 | 2 | 29.08 | 1 | 57.68 | 8 | SO47380 | 2023-12-14 | 4.61 | 58.16 | 28.84 | |||
| SO47031_17 | 3FA6-4120-BD | PO4466161844 | 19 | 291 | 397 | 352 | 6 | 2023-11-18 | 48.59 | 1.21 | 2023-11-06 | 2 | 17.98 | 1 | 48.59 | 17 | SO47031 | 2023-11-13 | 3.89 | 35.96 | 24.29 | |||
| SO49052_19 | 8769-409E-94 | PO16733182723 | 19 | 291 | 224 | 533 | 6 | 2024-05-20 | 25.93 | 0.65 | 2024-05-08 | 5 | 5.23 | 1 | 25.93 | 19 | SO49052 | 2024-05-15 | 2.07 | 26.15 | 5.19 | |||
| SO69520_19 | 654B-484B-8F | PO4466144794 | 19 | 291 | 490 | 352 | 6 | 2025-08-18 | 226.76 | 5.67 | 2025-08-06 | 7 | 41.57 | 1 | 226.76 | 19 | SO69520 | 2025-08-13 | 18.14 | 291.01 | 32.39 | |||
| SO47366_1 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 415 | 155 | 6 | 2023-12-19 | 792.14 | 19.80 | 2023-12-07 | 4 | 146.55 | 1 | 792.14 | 1 | SO47366 | 2023-12-14 | 63.37 | 586.19 | 198.04 | |||
| SO49066_32 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 447 | 426 | 6 | 2024-05-20 | 45.00 | 1.13 | 2024-05-08 | 3 | 10.31 | 1 | 45.00 | 32 | SO49066 | 2024-05-15 | 3.60 | 30.94 | 15.00 |
Generated 2025-11-05 06:22:53.891 UTC