[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 991 > < TAKE 7 >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51755_1 | 46F4-477C-A7 | PO11020169365 | 19 | 284 | 545 | 336 | 6 | 2024-11-18 | 72.88 | 1.82 | 2024-11-06 | 3 | 17.98 | 1 | 72.88 | 1 | SO51755 | 2024-11-13 | 5.83 | 53.93 | 24.29 |
| SO47708_44 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 454 | 496 | 6 | 2024-01-19 | 143.98 | 3.60 | 2024-01-07 | 4 | 24.75 | 1 | 143.98 | 44 | SO47708 | 2024-01-14 | 11.52 | 98.98 | 35.99 |
| SO61177_11 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 361 | 442 | 6 | 2025-04-20 | 2753.99 | 68.85 | 2025-04-08 | 2 | 1251.98 | 1 | 2753.99 | 11 | SO61177 | 2025-04-15 | 220.32 | 2503.96 | 1376.99 |
| SO50199_3 | 8C45-47E6-93 | PO17748185472 | 19 | 284 | 242 | 102 | 6 | 2024-08-18 | 2342.45 | 58.56 | 2024-08-06 | 3 | 722.26 | 1 | 2342.45 | 3 | SO50199 | 2024-08-13 | 187.40 | 2166.77 | 780.82 |
| SO47354_28 | 6E1C-48C6-89 | PO19401144959 | 19 | 291 | 263 | 173 | 6 | 2023-12-20 | 607.00 | 15.17 | 2023-12-08 | 3 | 187.16 | 1 | 607.00 | 28 | SO47354 | 2023-12-15 | 48.56 | 561.47 | 202.33 |
| SO46930_5 | 73DA-4549-8B | PO20039167979 | 19 | 291 | 354 | 65 | 6 | 2023-11-19 | 2485.70 | 62.14 | 2023-11-07 | 2 | 1117.86 | 1 | 2485.70 | 5 | SO46930 | 2023-11-14 | 198.86 | 2235.71 | 1242.85 |
| SO53484_6 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 588 | 497 | 6 | 2024-12-19 | 923.39 | 23.08 | 2024-12-07 | 2 | 419.78 | 1 | 923.39 | 6 | SO53484 | 2024-12-14 | 73.87 | 839.56 | 461.69 |
Generated 2025-11-06 07:34:45.448 UTC