[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 124 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46032_2 | 3A64-43B4-B5 | PO18676118909 | 100 | 282 | 229 | 697 | 1 | 2023-08-15 | 57.68 | 1.44 | 2023-08-03 | 2 | 31.72 | 1 | 57.68 | 2 | SO46032 | 2023-08-10 | 4.61 | 63.45 | 28.84 | |||
| SO48793_1 | DDED-453E-8B | PO9889169703 | 100 | 285 | 409 | 494 | 5 | 2024-04-16 | 209.26 | 5.23 | 2024-04-04 | 1 | 185.82 | 1 | 209.26 | 1 | SO48793 | 2024-04-11 | 16.74 | 185.82 | 209.26 | |||
| SO51773_33 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 481 | 167 | 4 | 2024-11-14 | 10.79 | 0.27 | 2024-11-02 | 2 | 3.36 | 1 | 10.79 | 33 | SO51773 | 2024-11-09 | 0.86 | 6.72 | 5.39 | |||
| SO49152_10 | 52FC-4E8F-B0 | PO6525119586 | 100 | 272 | 410 | 345 | 4 | 2024-05-17 | 36.45 | 0.91 | 2024-05-05 | 1 | 26.97 | 1 | 36.45 | 10 | SO49152 | 2024-05-12 | 2.92 | 26.97 | 36.45 | |||
| SO67322_32 | 1881-4634-82 | PO6612121393 | 100 | 286 | 231 | 110 | 1 | 2025-07-16 | 59.99 | 1.50 | 2025-07-04 | 2 | 38.49 | 1 | 59.99 | 32 | SO67322 | 2025-07-11 | 4.80 | 76.98 | 29.99 | |||
| SO49498_26 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 327 | 239 | 4 | 2024-06-14 | 4697.94 | 117.45 | 2024-06-02 | 10 | 486.71 | 1 | 4697.94 | 26 | SO49498 | 2024-06-09 | 375.84 | 4867.07 | 469.79 | |||
| SO51774_38 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 488 | 2 | 535 | 7 | 8.14 | 2024-11-14 | 407.08 | 9.97 | 2024-11-02 | 13 | 41.57 | 1 | 398.94 | 38 | SO51774 | 2024-11-09 | 31.92 | 540.44 | 31.31 | 0.02 |
| SO45299_6 | 0D55-4B85-AD | PO12557162961 | 100 | 282 | 328 | 240 | 4 | 2023-05-18 | 1258.38 | 31.46 | 2023-05-06 | 3 | 413.15 | 1 | 1258.38 | 6 | SO45299 | 2023-05-13 | 100.67 | 1239.44 | 419.46 | |||
| SO50216_2 | 5648-4FA8-B5 | PO14558158414 | 100 | 289 | 233 | 2 | 1 | 2024-08-14 | 57.68 | 1.44 | 2024-08-02 | 2 | 29.08 | 1 | 57.68 | 2 | SO50216 | 2024-08-09 | 4.61 | 58.16 | 28.84 | |||
| SO58963_39 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 214 | 254 | 1 | 2025-03-16 | 62.98 | 1.57 | 2025-03-04 | 3 | 13.09 | 1 | 62.98 | 39 | SO58963 | 2025-03-11 | 5.04 | 39.26 | 20.99 | |||
| SO69466_11 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 491 | 167 | 4 | 2025-08-15 | 129.58 | 3.24 | 2025-08-03 | 4 | 41.57 | 1 | 129.58 | 11 | SO69466 | 2025-08-10 | 10.37 | 166.29 | 32.39 | |||
| SO51154_25 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 463 | 2 | 221 | 4 | 3.12 | 2024-10-14 | 156.25 | 3.83 | 2024-10-02 | 11 | 9.16 | 1 | 153.12 | 25 | SO51154 | 2024-10-09 | 12.25 | 100.75 | 14.20 | 0.02 |
| SO44771_32 | A78D-40A1-9E | PO783176074 | 100 | 286 | 215 | 91 | 1 | 2023-03-17 | 60.56 | 1.51 | 2023-03-05 | 3 | 12.03 | 1 | 60.56 | 32 | SO44771 | 2023-03-12 | 4.84 | 36.08 | 20.19 | |||
| SO51104_29 | D008-4004-A4 | PO13340177593 | 100 | 292 | 516 | 355 | 7 | 2024-10-14 | 46.97 | 1.17 | 2024-10-02 | 2 | 17.38 | 1 | 46.97 | 29 | SO51104 | 2024-10-09 | 3.76 | 34.76 | 23.48 | |||
| SO49465_31 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 321 | 579 | 3 | 2024-06-14 | 469.79 | 11.74 | 2024-06-02 | 1 | 486.71 | 1 | 469.79 | 31 | SO49465 | 2024-06-09 | 37.58 | 486.71 | 469.79 |
Generated 2025-11-02 19:28:11.180 UTC