[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 970 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47003_6 | 2C85-4918-94 | PO638185142 | 19 | 291 | 419 | 280 | 6 | 2023-11-17 | 52.65 | 1.32 | 2023-11-05 | 1 | 38.96 | 1 | 52.65 | 6 | SO47003 | 2023-11-12 | 4.21 | 38.96 | 52.65 | |||
| SO69540_23 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 560 | 263 | 6 | 2025-08-17 | 4373.46 | 109.34 | 2025-08-05 | 6 | 755.15 | 1 | 4373.46 | 23 | SO69540 | 2025-08-12 | 349.88 | 4530.90 | 728.91 | |||
| SO43668_24 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 285 | 514 | 6 | 2022-10-17 | 535.74 | 13.39 | 2022-10-05 | 3 | 176.20 | 1 | 535.74 | 24 | SO43668 | 2022-10-12 | 42.86 | 528.60 | 178.58 | |||
| SO49855_7 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 461 | 442 | 6 | 2024-07-17 | 485.95 | 12.15 | 2024-07-05 | 9 | 37.12 | 1 | 485.95 | 7 | SO49855 | 2024-07-12 | 38.88 | 334.09 | 53.99 | |||
| SO48038_3 | AF3A-47B6-B4 | PO2117194241 | 19 | 284 | 354 | 444 | 6 | 2024-02-17 | 1242.85 | 31.07 | 2024-02-05 | 1 | 1117.86 | 1 | 1242.85 | 3 | SO48038 | 2024-02-12 | 99.43 | 1117.86 | 1242.85 | |||
| SO50242_37 | A651-4343-86 | PO1595193228 | 19 | 284 | 447 | 426 | 6 | 2024-08-16 | 60.00 | 1.50 | 2024-08-04 | 4 | 10.31 | 1 | 60.00 | 37 | SO50242 | 2024-08-11 | 4.80 | 41.25 | 15.00 | |||
| SO45786_24 | C4AF-4371-B7 | PO14732192241 | 19 | 288 | 342 | 2 | 514 | 6 | 105.42 | 2023-07-18 | 5271.20 | 129.14 | 2023-07-06 | 13 | 413.15 | 1 | 5165.78 | 24 | SO45786 | 2023-07-13 | 413.26 | 5370.90 | 405.48 | 0.02 |
| SO67272_30 | F467-41BF-8B | PO13862111340 | 19 | 291 | 543 | 119 | 6 | 2025-07-18 | 111.76 | 2.79 | 2025-07-06 | 3 | 27.57 | 1 | 111.76 | 30 | SO67272 | 2025-07-13 | 8.94 | 82.70 | 37.25 | |||
| SO53484_16 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 532 | 497 | 6 | 2024-12-17 | 299.75 | 7.49 | 2024-12-05 | 2 | 136.79 | 1 | 299.75 | 16 | SO53484 | 2024-12-12 | 23.98 | 273.57 | 149.87 | |||
| SO46930_21 | 73DA-4549-8B | PO20039167979 | 19 | 291 | 233 | 65 | 6 | 2023-11-17 | 86.52 | 2.16 | 2023-11-05 | 3 | 29.08 | 1 | 86.52 | 21 | SO46930 | 2023-11-12 | 6.92 | 87.24 | 28.84 | |||
| SO47008_32 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 435 | 426 | 6 | 2023-11-17 | 324.45 | 8.11 | 2023-11-05 | 1 | 300.12 | 1 | 324.45 | 32 | SO47008 | 2023-11-12 | 25.96 | 300.12 | 324.45 | |||
| SO44077_7 | D160-4713-81 | PO19401178507 | 19 | 288 | 326 | 173 | 6 | 2022-12-18 | 838.92 | 20.97 | 2022-12-06 | 2 | 413.15 | 1 | 838.92 | 7 | SO44077 | 2022-12-13 | 67.11 | 826.29 | 419.46 | |||
| SO65156_2 | 3295-4FC6-BC | PO19401176373 | 19 | 291 | 605 | 173 | 6 | 2025-06-17 | 1295.98 | 32.40 | 2025-06-05 | 4 | 343.65 | 1 | 1295.98 | 2 | SO65156 | 2025-06-12 | 103.68 | 1374.60 | 323.99 | |||
| SO46940_42 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 407 | 479 | 6 | 2023-11-17 | 131.20 | 3.28 | 2023-11-05 | 2 | 48.55 | 1 | 131.20 | 42 | SO46940 | 2023-11-12 | 10.50 | 97.09 | 65.60 | |||
| SO65173_3 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 372 | 155 | 6 | 2025-06-17 | 2932.02 | 73.30 | 2025-06-05 | 2 | 1554.95 | 1 | 2932.02 | 3 | SO65173 | 2025-06-12 | 234.56 | 3109.90 | 1466.01 |
Generated 2025-11-04 13:57:59.737 UTC