[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 993 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53510_12 | 8E8D-4B13-B1 | PO10962181057 | 19 | 284 | 475 | 685 | 6 | 2024-12-18 | 41.99 | 1.05 | 2024-12-06 | 1 | 26.18 | 1 | 41.99 | 12 | SO53510 | 2024-12-13 | 3.36 | 26.18 | 41.99 |
| SO47013_3 | 4AB0-4FA0-95 | PO1827132360 | 19 | 291 | 323 | 317 | 6 | 2023-11-18 | 939.59 | 23.49 | 2023-11-06 | 2 | 486.71 | 1 | 939.59 | 3 | SO47013 | 2023-11-13 | 75.17 | 973.41 | 469.79 |
| SO55266_3 | 03C7-431B-BA | PO10527171106 | 19 | 284 | 484 | 480 | 6 | 2025-01-17 | 9.54 | 0.24 | 2025-01-05 | 2 | 2.97 | 1 | 9.54 | 3 | SO55266 | 2025-01-12 | 0.76 | 5.95 | 4.77 |
| SO51160_4 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 512 | 496 | 6 | 2024-10-17 | 1747.63 | 43.69 | 2024-10-05 | 8 | 199.38 | 1 | 1747.63 | 4 | SO51160 | 2024-10-12 | 139.81 | 1595.01 | 218.45 |
| SO49480_5 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 325 | 173 | 6 | 2024-06-17 | 939.59 | 23.49 | 2024-06-05 | 2 | 486.71 | 1 | 939.59 | 5 | SO49480 | 2024-06-12 | 75.17 | 973.41 | 469.79 |
| SO69399_5 | BEA9-4703-91 | PO17661173810 | 19 | 284 | 523 | 264 | 6 | 2025-08-18 | 63.17 | 1.58 | 2025-08-06 | 2 | 23.37 | 1 | 63.17 | 5 | SO69399 | 2025-08-13 | 5.05 | 46.74 | 31.58 |
| SO44526_7 | 9F1A-4CE0-93 | PO11020190357 | 19 | 284 | 330 | 336 | 6 | 2023-02-18 | 838.92 | 20.97 | 2023-02-06 | 2 | 413.15 | 1 | 838.92 | 7 | SO44526 | 2023-02-13 | 67.11 | 826.29 | 419.46 |
| SO45797_2 | B3FE-4436-96 | PO11049120115 | 19 | 284 | 312 | 679 | 6 | 2023-07-19 | 4293.92 | 107.35 | 2023-07-07 | 2 | 2171.29 | 1 | 4293.92 | 2 | SO45797 | 2023-07-14 | 343.51 | 4342.59 | 2146.96 |
| SO48754_25 | FC6A-4A9E-83 | PO18473150383 | 19 | 291 | 308 | 442 | 6 | 2024-04-19 | 1488.55 | 37.21 | 2024-04-07 | 2 | 660.91 | 1 | 1488.55 | 25 | SO48754 | 2024-04-14 | 119.08 | 1321.83 | 744.27 |
| SO58911_11 | C991-4920-91 | PO19401135315 | 19 | 291 | 390 | 173 | 6 | 2025-03-19 | 672.29 | 16.81 | 2025-03-07 | 1 | 713.08 | 1 | 672.29 | 11 | SO58911 | 2025-03-14 | 53.78 | 713.08 | 672.29 |
| SO46037_2 | EFA9-4271-AE | PO17777167791 | 19 | 288 | 253 | 208 | 6 | 2023-08-18 | 178.58 | 4.46 | 2023-08-06 | 1 | 176.20 | 1 | 178.58 | 2 | SO46037 | 2023-08-13 | 14.29 | 176.20 | 178.58 |
| SO50699_14 | FEA0-4613-AE | PO1885169186 | 19 | 284 | 366 | 588 | 6 | 2024-09-17 | 647.99 | 16.20 | 2024-09-05 | 1 | 598.44 | 1 | 647.99 | 14 | SO50699 | 2024-09-12 | 51.84 | 598.44 | 647.99 |
| SO50694_19 | DAEB-4730-9B | PO17545120609 | 19 | 291 | 389 | 155 | 6 | 2024-09-17 | 1200.53 | 30.01 | 2024-09-05 | 2 | 605.65 | 1 | 1200.53 | 19 | SO50694 | 2024-09-12 | 96.04 | 1211.30 | 600.26 |
| SO48750_11 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 458 | 514 | 6 | 2024-04-19 | 404.95 | 10.12 | 2024-04-07 | 9 | 30.93 | 1 | 404.95 | 11 | SO48750 | 2024-04-14 | 32.40 | 278.40 | 44.99 |
Generated 2025-11-05 09:24:18.393 UTC