[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 109 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53475_40 | FFE3-4820-88 | PO15515192405 | 100 | 292 | 472 | 481 | 7 | 2024-12-16 | 304.80 | 7.62 | 2024-12-04 | 8 | 23.75 | 1 | 304.80 | 40 | SO53475 | 2024-12-11 | 24.38 | 189.99 | 38.10 | |||
| SO46054_4 | 425B-4504-93 | PO14326187575 | 100 | 281 | 319 | 107 | 2 | 2023-08-16 | 874.79 | 21.87 | 2023-08-04 | 1 | 884.71 | 1 | 874.79 | 4 | SO46054 | 2023-08-11 | 69.98 | 884.71 | 874.79 | |||
| SO55277_6 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 298 | 506 | 1 | 2025-01-15 | 2429.28 | 60.73 | 2025-01-03 | 3 | 739.04 | 1 | 2429.28 | 6 | SO55277 | 2025-01-10 | 194.34 | 2217.12 | 809.76 | |||
| SO43892_10 | 0D3C-4E1F-9C | PO2523117473 | 100 | 287 | 342 | 167 | 4 | 2022-11-16 | 1258.38 | 31.46 | 2022-11-04 | 3 | 413.15 | 1 | 1258.38 | 10 | SO43892 | 2022-11-11 | 100.67 | 1239.44 | 419.46 | |||
| SO51140_27 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 583 | 2 | 660 | 3 | 236.78 | 2024-10-15 | 11838.89 | 290.05 | 2024-10-03 | 12 | 1082.51 | 1 | 11602.11 | 27 | SO51140 | 2024-10-10 | 928.17 | 12990.12 | 986.57 | 0.02 |
| SO58961_17 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 556 | 182 | 1 | 2025-03-17 | 315.88 | 7.90 | 2025-03-05 | 3 | 77.92 | 1 | 315.88 | 17 | SO58961 | 2025-03-12 | 25.27 | 233.75 | 105.29 | |||
| SO44080_1 | F059-4F30-9B | PO18937118744 | 100 | 282 | 218 | 439 | 4 | 2022-12-17 | 11.40 | 0.29 | 2022-12-05 | 2 | 3.40 | 1 | 11.40 | 1 | SO44080 | 2022-12-12 | 0.91 | 6.79 | 5.70 | |||
| SO59016_2 | C817-476A-BF | PO4785180874 | 100 | 282 | 568 | 223 | 3 | 2025-03-17 | 890.82 | 22.27 | 2025-03-05 | 2 | 461.44 | 1 | 890.82 | 2 | SO59016 | 2025-03-12 | 71.27 | 922.89 | 445.41 | |||
| SO59012_34 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 566 | 539 | 2 | 2025-03-17 | 1336.23 | 33.41 | 2025-03-05 | 3 | 461.44 | 1 | 1336.23 | 34 | SO59012 | 2025-03-12 | 106.90 | 1384.33 | 445.41 | |||
| SO44501_17 | 4971-4FC0-A3 | PO16646128920 | 100 | 286 | 264 | 1 | 1 | 2023-02-16 | 367.88 | 9.20 | 2023-02-04 | 2 | 181.49 | 1 | 367.88 | 17 | SO44501 | 2023-02-11 | 29.43 | 362.97 | 183.94 | |||
| SO46343_15 | 2DB3-460D-85 | PO15167181233 | 100 | 283 | 313 | 273 | 4 | 2023-09-16 | 6440.89 | 161.02 | 2023-09-04 | 3 | 2171.29 | 1 | 6440.89 | 15 | SO46343 | 2023-09-11 | 515.27 | 6513.88 | 2146.96 | |||
| SO53531_18 | B1FB-47B2-8E | PO2697181370 | 100 | 282 | 501 | 187 | 4 | 2024-12-16 | 72.88 | 1.82 | 2024-12-04 | 1 | 53.93 | 1 | 72.88 | 18 | SO53531 | 2024-12-11 | 5.83 | 53.93 | 72.88 | |||
| SO51691_23 | 8F72-4342-A4 | PO19923122474 | 100 | 283 | 555 | 18 | 3 | 2024-11-15 | 511.20 | 12.78 | 2024-11-03 | 8 | 47.29 | 1 | 511.20 | 23 | SO51691 | 2024-11-10 | 40.90 | 378.29 | 63.90 | |||
| SO47685_35 | CC2F-4D47-8C | PO11484129630 | 100 | 281 | 470 | 2 | 594 | 2 | 5.73 | 2024-01-16 | 286.44 | 7.02 | 2024-01-04 | 13 | 15.67 | 1 | 280.72 | 35 | SO47685 | 2024-01-11 | 22.46 | 203.72 | 22.03 | 0.02 |
| SO49843_17 | D3CA-4A51-B6 | PO11484175391 | 100 | 283 | 364 | 594 | 2 | 2024-07-16 | 3887.96 | 97.20 | 2024-07-04 | 6 | 598.44 | 1 | 3887.96 | 17 | SO49843 | 2024-07-11 | 311.04 | 3590.61 | 647.99 |
Generated 2025-11-03 15:27:23.339 UTC