[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 1000 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51121_39 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 372 | 491 | 4 | 2024-10-18 | 5864.04 | 146.60 | 2024-10-06 | 4 | 1554.95 | 1 | 5864.04 | 39 | SO51121 | 2024-10-13 | 469.12 | 6219.79 | 1466.01 |
| SO48741_2 | 5AA4-4194-B9 | PO899196006 | 100 | 289 | 325 | 290 | 1 | 2024-04-20 | 3758.35 | 93.96 | 2024-04-08 | 8 | 486.71 | 1 | 3758.35 | 2 | SO48741 | 2024-04-15 | 300.67 | 3893.65 | 469.79 |
| SO47438_2 | 69E0-4082-B4 | PO6757114691 | 100 | 283 | 469 | 21 | 4 | 2023-12-20 | 136.76 | 3.42 | 2023-12-08 | 6 | 15.67 | 1 | 136.76 | 2 | SO47438 | 2023-12-15 | 10.94 | 94.03 | 22.79 |
| SO46942_8 | B18D-4253-81 | PO18647164826 | 100 | 282 | 458 | 583 | 4 | 2023-11-19 | 179.98 | 4.50 | 2023-11-07 | 4 | 30.93 | 1 | 179.98 | 8 | SO46942 | 2023-11-14 | 14.40 | 123.73 | 44.99 |
| SO47371_1 | 90EB-41DE-A4 | PO15979197985 | 100 | 282 | 469 | 349 | 4 | 2023-12-20 | 136.76 | 3.42 | 2023-12-08 | 6 | 15.67 | 1 | 136.76 | 1 | SO47371 | 2023-12-15 | 10.94 | 94.03 | 22.79 |
| SO48317_25 | FA92-4B66-88 | PO15515198588 | 100 | 292 | 331 | 481 | 7 | 2024-03-20 | 1409.38 | 35.23 | 2024-03-08 | 3 | 486.71 | 1 | 1409.38 | 25 | SO48317 | 2024-03-15 | 112.75 | 1460.12 | 469.79 |
| SO65255_3 | D40C-4F32-BB | PO7482156945 | 100 | 293 | 483 | 163 | 1 | 2025-06-19 | 72.00 | 1.80 | 2025-06-07 | 1 | 44.88 | 1 | 72.00 | 3 | SO65255 | 2025-06-14 | 5.76 | 44.88 | 72.00 |
| SO48041_1 | 5338-4283-B9 | PO2320117440 | 100 | 282 | 341 | 529 | 4 | 2024-02-19 | 939.59 | 23.49 | 2024-02-07 | 2 | 486.71 | 1 | 939.59 | 1 | SO48041 | 2024-02-14 | 75.17 | 973.41 | 469.79 |
| SO59010_42 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 533 | 109 | 1 | 2025-03-20 | 149.87 | 3.75 | 2025-03-08 | 1 | 136.79 | 1 | 149.87 | 42 | SO59010 | 2025-03-15 | 11.99 | 136.79 | 149.87 |
| SO58919_8 | AF42-4FCB-BB | PO17052190887 | 100 | 282 | 560 | 420 | 4 | 2025-03-20 | 4373.46 | 109.34 | 2025-03-08 | 6 | 755.15 | 1 | 4373.46 | 8 | SO58919 | 2025-03-15 | 349.88 | 4530.90 | 728.91 |
| SO71777_2 | FCA0-443C-BF | PO20097113391 | 100 | 289 | 436 | 128 | 1 | 2025-09-19 | 713.80 | 17.84 | 2025-09-07 | 2 | 360.94 | 1 | 713.80 | 2 | SO71777 | 2025-09-14 | 57.10 | 721.89 | 356.90 |
| SO47016_7 | 205E-4F0A-81 | PO2320157867 | 100 | 282 | 441 | 529 | 4 | 2023-11-19 | 780.82 | 19.52 | 2023-11-07 | 1 | 722.26 | 1 | 780.82 | 7 | SO47016 | 2023-11-14 | 62.47 | 722.26 | 780.82 |
| SO46100_23 | 58B8-4157-97 | PO7627134166 | 100 | 286 | 313 | 433 | 1 | 2023-08-19 | 2146.96 | 53.67 | 2023-08-07 | 1 | 2171.29 | 1 | 2146.96 | 23 | SO46100 | 2023-08-14 | 171.76 | 2171.29 | 2146.96 |
| SO46648_19 | 2073-4051-9E | PO2494191557 | 100 | 283 | 395 | 184 | 4 | 2023-10-19 | 184.12 | 4.60 | 2023-10-07 | 3 | 45.42 | 1 | 184.12 | 19 | SO46648 | 2023-10-14 | 14.73 | 136.25 | 61.37 |
Generated 2025-11-06 22:50:51.820 UTC