[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 984 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57154_2 | 464B-46A4-B6 | PO1856185040 | 19 | 291 | 577 | 263 | 6 | 2025-02-15 | 728.91 | 18.22 | 2025-02-03 | 1 | 755.15 | 1 | 728.91 | 2 | SO57154 | 2025-02-10 | 58.31 | 755.15 | 728.91 |
| SO47357_8 | 3E93-4357-9B | PO18531126368 | 19 | 284 | 221 | 613 | 6 | 2023-12-17 | 100.93 | 2.52 | 2023-12-05 | 5 | 13.88 | 1 | 100.93 | 8 | SO47357 | 2023-12-12 | 8.07 | 69.39 | 20.19 |
| SO50245_26 | 28E4-4CC9-BF | PO1914152990 | 19 | 284 | 415 | 66 | 6 | 2024-08-15 | 198.04 | 4.95 | 2024-08-03 | 1 | 146.55 | 1 | 198.04 | 26 | SO50245 | 2024-08-10 | 15.84 | 146.55 | 198.04 |
| SO51124_15 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 594 | 245 | 6 | 2024-10-15 | 338.99 | 8.47 | 2024-10-03 | 1 | 308.22 | 1 | 338.99 | 15 | SO51124 | 2024-10-10 | 27.12 | 308.22 | 338.99 |
| SO69460_7 | D5C8-450E-9F | PO1595193276 | 19 | 284 | 546 | 426 | 6 | 2025-08-16 | 37.25 | 0.93 | 2025-08-04 | 1 | 27.57 | 1 | 37.25 | 7 | SO69460 | 2025-08-11 | 2.98 | 27.57 | 37.25 |
| SO49507_1 | 405D-4B85-98 | PO14790133950 | 19 | 291 | 365 | 497 | 6 | 2024-06-15 | 2591.98 | 64.80 | 2024-06-03 | 4 | 598.44 | 1 | 2591.98 | 1 | SO49507 | 2024-06-10 | 207.36 | 2393.74 | 647.99 |
| SO48754_26 | FC6A-4A9E-83 | PO18473150383 | 19 | 291 | 448 | 442 | 6 | 2024-04-17 | 59.97 | 1.50 | 2024-04-05 | 5 | 8.25 | 1 | 59.97 | 26 | SO48754 | 2024-04-12 | 4.80 | 41.23 | 11.99 |
| SO48307_7 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 435 | 155 | 6 | 2024-03-17 | 973.36 | 24.33 | 2024-03-05 | 3 | 300.12 | 1 | 973.36 | 7 | SO48307 | 2024-03-12 | 77.87 | 900.36 | 324.45 |
| SO57120_8 | 058D-436F-BF | PO4466170177 | 19 | 291 | 511 | 352 | 6 | 2025-02-15 | 436.91 | 10.92 | 2025-02-03 | 2 | 199.38 | 1 | 436.91 | 8 | SO57120 | 2025-02-10 | 34.95 | 398.75 | 218.45 |
| SO50687_7 | DF8C-416B-BA | PO10962187340 | 19 | 284 | 364 | 685 | 6 | 2024-09-15 | 1295.99 | 32.40 | 2024-09-03 | 2 | 598.44 | 1 | 1295.99 | 7 | SO50687 | 2024-09-10 | 103.68 | 1196.87 | 647.99 |
| SO58918_60 | C811-4D40-80 | PO17574131484 | 19 | 291 | 222 | 678 | 6 | 2025-03-17 | 125.96 | 3.15 | 2025-03-05 | 6 | 13.09 | 1 | 125.96 | 60 | SO58918 | 2025-03-12 | 10.08 | 78.52 | 20.99 |
| SO51703_5 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 545 | 12 | 6 | 2024-11-15 | 121.47 | 3.04 | 2024-11-03 | 5 | 17.98 | 1 | 121.47 | 5 | SO51703 | 2024-11-10 | 9.72 | 89.89 | 24.29 |
| SO50242_11 | A651-4343-86 | PO1595193228 | 19 | 284 | 273 | 426 | 6 | 2024-08-15 | 202.33 | 5.06 | 2024-08-03 | 1 | 187.16 | 1 | 202.33 | 11 | SO50242 | 2024-08-10 | 16.19 | 187.16 | 202.33 |
| SO44744_20 | 6D80-4E9D-83 | PO19401124443 | 19 | 288 | 311 | 173 | 6 | 2023-03-18 | 2146.96 | 53.67 | 2023-03-06 | 1 | 2171.29 | 1 | 2146.96 | 20 | SO44744 | 2023-03-13 | 171.76 | 2171.29 | 2146.96 |
| SO48307_32 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 389 | 155 | 6 | 2024-03-17 | 4201.84 | 105.05 | 2024-03-05 | 7 | 605.65 | 1 | 4201.84 | 32 | SO48307 | 2024-03-12 | 336.15 | 4239.54 | 600.26 |
Generated 2025-11-04 03:18:17.734 UTC