[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 985 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47967_8 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 396 | 653 | 6 | 2024-02-15 | 74.84 | 1.87 | 2024-02-03 | 1 | 55.38 | 1 | 74.84 | 8 | SO47967 | 2024-02-10 | 5.99 | 55.38 | 74.84 | |||
| SO44083_1 | A5F2-4B59-BA | PO17719115878 | 19 | 284 | 319 | 631 | 6 | 2022-12-16 | 874.79 | 21.87 | 2022-12-04 | 1 | 884.71 | 1 | 874.79 | 1 | SO44083 | 2022-12-11 | 69.98 | 884.71 | 874.79 | |||
| SO67268_23 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 583 | 299 | 6 | 2025-07-16 | 2041.19 | 51.03 | 2025-07-04 | 2 | 1082.51 | 1 | 2041.19 | 23 | SO67268 | 2025-07-11 | 163.30 | 2165.02 | 1020.59 | |||
| SO69479_4 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 386 | 552 | 6 | 2025-08-15 | 1344.59 | 33.61 | 2025-08-03 | 2 | 713.08 | 1 | 1344.59 | 4 | SO69479 | 2025-08-10 | 107.57 | 1426.16 | 672.29 | |||
| SO46930_7 | 73DA-4549-8B | PO20039167979 | 19 | 291 | 221 | 65 | 6 | 2023-11-15 | 60.56 | 1.51 | 2023-11-03 | 3 | 13.88 | 1 | 60.56 | 7 | SO46930 | 2023-11-10 | 4.84 | 41.63 | 20.19 | |||
| SO46071_1 | 1563-4F33-9D | PO1827148074 | 19 | 288 | 235 | 317 | 6 | 2023-08-15 | 86.52 | 2.16 | 2023-08-03 | 3 | 31.72 | 1 | 86.52 | 1 | SO46071 | 2023-08-10 | 6.92 | 95.17 | 28.84 | |||
| SO63239_5 | AF5E-48ED-A4 | PO4901178462 | 19 | 284 | 580 | 84 | 6 | 2025-05-17 | 4082.38 | 102.06 | 2025-05-05 | 4 | 1082.51 | 1 | 4082.38 | 5 | SO63239 | 2025-05-12 | 326.59 | 4330.04 | 1020.59 | |||
| SO50261_2 | 6142-4396-B8 | PO20039145643 | 19 | 291 | 469 | 65 | 6 | 2024-08-14 | 182.35 | 4.56 | 2024-08-02 | 8 | 15.67 | 1 | 182.35 | 2 | SO50261 | 2024-08-09 | 14.59 | 125.37 | 22.79 | |||
| SO43855_10 | FB88-4B92-82 | PO17748116016 | 19 | 284 | 342 | 102 | 6 | 2022-11-15 | 838.92 | 20.97 | 2022-11-03 | 2 | 413.15 | 1 | 838.92 | 10 | SO43855 | 2022-11-10 | 67.11 | 826.29 | 419.46 | |||
| SO44086_20 | B4B4-44C7-84 | PO17574175064 | 19 | 288 | 300 | 678 | 6 | 2022-12-16 | 2429.28 | 60.73 | 2022-12-04 | 3 | 699.09 | 1 | 2429.28 | 20 | SO44086 | 2022-12-11 | 194.34 | 2097.28 | 809.76 | |||
| SO47662_27 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 289 | 442 | 6 | 2024-01-15 | 1488.55 | 37.21 | 2024-01-03 | 2 | 660.91 | 1 | 1488.55 | 27 | SO47662 | 2024-01-10 | 119.08 | 1321.83 | 744.27 | |||
| SO46334_23 | F652-4575-B7 | PO17574196050 | 19 | 272 | 349 | 7 | 678 | 6 | 590.62 | 2023-09-15 | 1687.50 | 27.42 | 2023-09-03 | 2 | 1898.09 | 1 | 1096.87 | 23 | SO46334 | 2023-09-10 | 87.75 | 3796.19 | 843.75 | 0.35 |
| SO46614_52 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 333 | 299 | 6 | 2023-10-15 | 1409.38 | 35.23 | 2023-10-03 | 3 | 486.71 | 1 | 1409.38 | 52 | SO46614 | 2023-10-10 | 112.75 | 1460.12 | 469.79 | |||
| SO46950_10 | AAC1-43D9-A3 | PO17806144306 | 19 | 291 | 458 | 101 | 6 | 2023-11-15 | 89.99 | 2.25 | 2023-11-03 | 2 | 30.93 | 1 | 89.99 | 10 | SO46950 | 2023-11-10 | 7.20 | 61.87 | 44.99 | |||
| SO57093_21 | 2F7C-4AF6-8B | PO18705165751 | 19 | 291 | 471 | 479 | 6 | 2025-02-14 | 266.70 | 6.67 | 2025-02-02 | 7 | 23.75 | 1 | 266.70 | 21 | SO57093 | 2025-02-09 | 21.34 | 166.24 | 38.10 |
Generated 2025-11-02 19:27:40.065 UTC