[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 1000 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71818_23 | 2FCA-4131-BD | PO12470139718 | 100 | 287 | 463 | 672 | 1 | 2025-09-19 | 14.69 | 0.37 | 2025-09-07 | 1 | 9.16 | 1 | 14.69 | 23 | SO71818 | 2025-09-14 | 1.18 | 9.16 | 14.69 | |||
| SO63293_13 | 12C9-43D2-B4 | PO9918196921 | 100 | 285 | 564 | 260 | 5 | 2025-05-21 | 4291.33 | 107.28 | 2025-05-09 | 3 | 1481.94 | 1 | 4291.33 | 13 | SO63293 | 2025-05-16 | 343.31 | 4445.81 | 1430.44 | |||
| SO53611_6 | 700F-4823-BC | PO7018155391 | 100 | 281 | 465 | 695 | 3 | 2024-12-19 | 88.16 | 2.20 | 2024-12-07 | 6 | 9.16 | 1 | 88.16 | 6 | SO53611 | 2024-12-14 | 7.05 | 54.96 | 14.69 | |||
| SO50259_9 | 2D7F-444F-AE | PO18386133550 | 100 | 283 | 464 | 558 | 2 | 2024-08-18 | 42.39 | 1.06 | 2024-08-06 | 3 | 9.71 | 1 | 42.39 | 9 | SO50259 | 2024-08-13 | 3.39 | 29.14 | 14.13 | |||
| SO50263_20 | 7D74-4A96-A3 | PO18183117532 | 100 | 283 | 420 | 667 | 2 | 2024-08-18 | 283.23 | 7.08 | 2024-08-06 | 2 | 104.80 | 1 | 283.23 | 20 | SO50263 | 2024-08-13 | 22.66 | 209.59 | 141.62 | |||
| SO69526_18 | E43D-4369-A8 | PO7453115394 | 100 | 283 | 605 | 108 | 2 | 2025-08-19 | 2591.95 | 64.80 | 2025-08-07 | 8 | 343.65 | 1 | 2591.95 | 18 | SO69526 | 2025-08-14 | 207.36 | 2749.20 | 323.99 | |||
| SO71852_4 | 4120-429D-94 | PO20213171866 | 100 | 283 | 471 | 216 | 2 | 2025-09-19 | 76.20 | 1.91 | 2025-09-07 | 2 | 23.75 | 1 | 76.20 | 4 | SO71852 | 2025-09-14 | 6.10 | 47.50 | 38.10 | |||
| SO55251_20 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 476 | 3 | 437 | 4 | 34.65 | 2025-01-18 | 692.90 | 16.46 | 2025-01-06 | 18 | 26.18 | 1 | 658.26 | 20 | SO55251 | 2025-01-13 | 52.66 | 471.17 | 38.49 | 0.05 |
| SO51774_34 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 516 | 535 | 7 | 2024-11-18 | 187.87 | 4.70 | 2024-11-06 | 8 | 17.38 | 1 | 187.87 | 34 | SO51774 | 2024-11-13 | 15.03 | 139.03 | 23.48 | |||
| SO69468_8 | 25FB-4E10-88 | PO3074129578 | 100 | 281 | 398 | 237 | 3 | 2025-08-19 | 26.72 | 0.67 | 2025-08-07 | 1 | 19.78 | 1 | 26.72 | 8 | SO69468 | 2025-08-14 | 2.14 | 19.78 | 26.72 | |||
| SO46633_29 | D8C9-4AB8-A4 | PO11484122930 | 100 | 281 | 427 | 594 | 2 | 2023-10-19 | 627.77 | 15.69 | 2023-10-07 | 3 | 185.82 | 1 | 627.77 | 29 | SO46633 | 2023-10-14 | 50.22 | 557.46 | 209.26 | |||
| SO65236_33 | 46EF-4D44-A9 | PO9483140017 | 100 | 283 | 214 | 54 | 2 | 2025-06-19 | 83.98 | 2.10 | 2025-06-07 | 4 | 13.09 | 1 | 83.98 | 33 | SO65236 | 2025-06-14 | 6.72 | 52.35 | 20.99 | |||
| SO53605_16 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 502 | 308 | 1 | 2024-12-19 | 200.05 | 5.00 | 2024-12-07 | 1 | 199.85 | 1 | 200.05 | 16 | SO53605 | 2024-12-14 | 16.00 | 199.85 | 200.05 | |||
| SO57186_2 | EF93-4946-97 | PO8845159326 | 100 | 282 | 590 | 546 | 3 | 2025-02-18 | 2308.47 | 57.71 | 2025-02-06 | 5 | 419.78 | 1 | 2308.47 | 2 | SO57186 | 2025-02-13 | 184.68 | 2098.89 | 461.69 | |||
| SO71950_2 | 7D5C-49FE-BA | PO9744193484 | 100 | 285 | 474 | 98 | 5 | 2025-09-19 | 125.98 | 3.15 | 2025-09-07 | 3 | 26.18 | 1 | 125.98 | 2 | SO71950 | 2025-09-14 | 10.08 | 78.53 | 41.99 |
Generated 2025-11-06 23:54:41.862 UTC