[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 1265 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50683_20 | 8EBE-4D2C-AB | PO11455112273 | 100 | 283 | 389 | 2 | 72 | 2 | 139.26 | 2024-09-15 | 6963.05 | 170.59 | 2024-09-03 | 12 | 605.65 | 1 | 6823.78 | 20 | SO50683 | 2024-09-10 | 545.90 | 7267.79 | 580.25 | 0.02 |
| SO53605_5 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 562 | 14 | 308 | 1 | 381.45 | 2024-12-16 | 1907.26 | 38.15 | 2024-12-04 | 2 | 1481.94 | 1 | 1525.80 | 5 | SO53605 | 2024-12-11 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO63156_12 | B5C5-474E-8D | PO14587116412 | 100 | 293 | 562 | 199 | 1 | 2025-05-18 | 1430.44 | 35.76 | 2025-05-06 | 1 | 1481.94 | 1 | 1430.44 | 12 | SO63156 | 2025-05-13 | 114.44 | 1481.94 | 1430.44 | |||
| SO67298_1 | F9FB-4B4C-92 | PO2755196827 | 100 | 282 | 560 | 205 | 4 | 2025-07-17 | 2915.64 | 72.89 | 2025-07-05 | 4 | 755.15 | 1 | 2915.64 | 1 | SO67298 | 2025-07-12 | 233.25 | 3020.60 | 728.91 | |||
| SO57131_3 | 635E-4BF2-B9 | PO4611148036 | 100 | 287 | 579 | 131 | 4 | 2025-02-15 | 728.91 | 18.22 | 2025-02-03 | 1 | 755.15 | 1 | 728.91 | 3 | SO57131 | 2025-02-10 | 58.31 | 755.15 | 728.91 | |||
| SO61189_25 | 1A25-4A8C-8B | PO12412183085 | 100 | 281 | 484 | 670 | 3 | 2025-04-17 | 23.85 | 0.60 | 2025-04-05 | 5 | 2.97 | 1 | 23.85 | 25 | SO61189 | 2025-04-12 | 1.91 | 14.87 | 4.77 | |||
| SO51864_21 | 2389-4E32-92 | PO5568126648 | 100 | 285 | 491 | 422 | 5 | 2024-11-15 | 64.79 | 1.62 | 2024-11-03 | 2 | 41.57 | 1 | 64.79 | 21 | SO51864 | 2024-11-10 | 5.18 | 83.14 | 32.39 | |||
| SO43913_2 | AD88-49ED-90 | PO7830112696 | 100 | 283 | 344 | 40 | 4 | 2022-11-16 | 4079.99 | 102.00 | 2022-11-04 | 2 | 1912.15 | 1 | 4079.99 | 2 | SO43913 | 2022-11-11 | 326.40 | 3824.31 | 2039.99 | |||
| SO49093_5 | A0B1-4C01-8A | PO15370113221 | 100 | 281 | 399 | 381 | 3 | 2024-05-18 | 33.77 | 0.84 | 2024-05-06 | 1 | 24.99 | 1 | 33.77 | 5 | SO49093 | 2024-05-13 | 2.70 | 24.99 | 33.77 | |||
| SO46993_54 | F652-4085-A4 | PO11658111433 | 100 | 272 | 352 | 233 | 2 | 2023-11-16 | 2485.70 | 62.14 | 2023-11-04 | 2 | 1117.86 | 1 | 2485.70 | 54 | SO46993 | 2023-11-11 | 198.86 | 2235.71 | 1242.85 | |||
| SO53533_16 | B8B0-46C0-AF | PO18038134377 | 100 | 287 | 492 | 509 | 4 | 2024-12-16 | 602.35 | 15.06 | 2024-12-04 | 1 | 601.74 | 1 | 602.35 | 16 | SO53533 | 2024-12-11 | 48.19 | 601.74 | 602.35 | |||
| SO49822_12 | 191D-4AD7-93 | PO522119337 | 100 | 285 | 427 | 676 | 5 | 2024-07-16 | 418.51 | 10.46 | 2024-07-04 | 2 | 185.82 | 1 | 418.51 | 12 | SO49822 | 2024-07-11 | 33.48 | 371.64 | 209.26 | |||
| SO63200_11 | E73D-4A02-88 | PO11658161535 | 100 | 283 | 512 | 233 | 2 | 2025-05-18 | 873.82 | 21.85 | 2025-05-06 | 4 | 199.38 | 1 | 873.82 | 11 | SO63200 | 2025-05-13 | 69.91 | 797.50 | 218.45 | |||
| SO57017_2 | 4C6E-47EA-AD | PO19546126186 | 100 | 285 | 231 | 206 | 5 | 2025-02-15 | 29.99 | 0.75 | 2025-02-03 | 1 | 38.49 | 1 | 29.99 | 2 | SO57017 | 2025-02-10 | 2.40 | 38.49 | 29.99 | |||
| SO51830_9 | EBE1-4015-AE | PO7627127132 | 100 | 272 | 581 | 433 | 1 | 2024-11-15 | 5102.97 | 127.57 | 2024-11-03 | 5 | 1082.51 | 1 | 5102.97 | 9 | SO51830 | 2024-11-10 | 408.24 | 5412.55 | 1020.59 |
Generated 2025-11-03 20:49:59.116 UTC