[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 15 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49074_8 | F3B3-405D-83 | PO2320167746 | 100 | 282 | 422 | 529 | 4 | 2024-05-18 | 270.16 | 6.75 | 2024-05-06 | 4 | 49.98 | 1 | 270.16 | 8 | SO49074 | 2024-05-13 | 21.61 | 199.92 | 67.54 |
| SO44521_7 | E46D-4692-AC | PO12557171689 | 100 | 282 | 223 | 240 | 4 | 2023-02-16 | 5.19 | 0.13 | 2023-02-04 | 1 | 5.71 | 1 | 5.19 | 7 | SO44521 | 2023-02-11 | 0.41 | 5.71 | 5.19 |
| SO44517_3 | 47C8-4635-A6 | PO13572181174 | 100 | 287 | 332 | 527 | 3 | 2023-02-16 | 838.92 | 20.97 | 2023-02-04 | 2 | 413.15 | 1 | 838.92 | 3 | SO44517 | 2023-02-11 | 67.11 | 826.29 | 419.46 |
| SO47369_40 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 343 | 239 | 4 | 2023-12-17 | 2818.76 | 70.47 | 2023-12-05 | 6 | 486.71 | 1 | 2818.76 | 40 | SO47369 | 2023-12-12 | 225.50 | 2920.24 | 469.79 |
| SO50304_19 | 9338-4FCD-A5 | PO5771132420 | 100 | 282 | 414 | 79 | 3 | 2024-08-15 | 745.16 | 18.63 | 2024-08-03 | 5 | 110.28 | 1 | 745.16 | 19 | SO50304 | 2024-08-10 | 59.61 | 551.41 | 149.03 |
| SO46032_1 | 3A64-43B4-B5 | PO18676118909 | 100 | 282 | 307 | 697 | 1 | 2023-08-16 | 722.59 | 18.06 | 2023-08-04 | 1 | 623.84 | 1 | 722.59 | 1 | SO46032 | 2023-08-11 | 57.81 | 623.84 | 722.59 |
| SO49160_30 | 60E2-486C-AE | PO7656113690 | 100 | 282 | 456 | 403 | 4 | 2024-05-18 | 134.98 | 3.37 | 2024-05-06 | 3 | 30.93 | 1 | 134.98 | 30 | SO49160 | 2024-05-13 | 10.80 | 92.80 | 44.99 |
| SO48336_35 | 48F2-4141-9A | PO11455111823 | 100 | 281 | 389 | 72 | 2 | 2024-03-17 | 4802.10 | 120.05 | 2024-03-05 | 8 | 605.65 | 1 | 4802.10 | 35 | SO48336 | 2024-03-12 | 384.17 | 4845.19 | 600.26 |
| SO65279_4 | 17C0-4DFE-B8 | PO4582197027 | 100 | 282 | 472 | 25 | 4 | 2025-06-16 | 38.10 | 0.95 | 2025-06-04 | 1 | 23.75 | 1 | 38.10 | 4 | SO65279 | 2025-06-11 | 3.05 | 23.75 | 38.10 |
| SO63157_1 | 9E62-4577-80 | PO14500183845 | 100 | 282 | 363 | 650 | 1 | 2025-05-18 | 8261.96 | 206.55 | 2025-05-06 | 6 | 1251.98 | 1 | 8261.96 | 1 | SO63157 | 2025-05-13 | 660.96 | 7511.89 | 1376.99 |
| SO71824_2 | BBB4-42D9-86 | PO11455162600 | 100 | 283 | 434 | 72 | 2 | 2025-09-16 | 1784.49 | 44.61 | 2025-09-04 | 5 | 360.94 | 1 | 1784.49 | 2 | SO71824 | 2025-09-11 | 142.76 | 1804.71 | 356.90 |
| SO45342_2 | 9E99-4922-A4 | PO7917111421 | 100 | 287 | 351 | 401 | 1 | 2023-05-19 | 14174.96 | 354.37 | 2023-05-07 | 7 | 1898.09 | 1 | 14174.96 | 2 | SO45342 | 2023-05-14 | 1134.00 | 13286.66 | 2024.99 |
| SO51743_2 | 4DE3-4586-96 | PO12006129958 | 100 | 283 | 520 | 270 | 2 | 2024-11-15 | 94.75 | 2.37 | 2024-11-03 | 3 | 23.37 | 1 | 94.75 | 2 | SO51743 | 2024-11-10 | 7.58 | 70.12 | 31.58 |
| SO46375_1 | FC73-422F-95 | PO5974187891 | 100 | 282 | 275 | 330 | 4 | 2023-09-16 | 356.90 | 8.92 | 2023-09-04 | 1 | 352.14 | 1 | 356.90 | 1 | SO46375 | 2023-09-11 | 28.55 | 352.14 | 356.90 |
| SO53603_7 | D324-4435-B1 | PO3277197939 | 100 | 293 | 580 | 604 | 1 | 2024-12-16 | 4082.38 | 102.06 | 2024-12-04 | 4 | 1082.51 | 1 | 4082.38 | 7 | SO53603 | 2024-12-11 | 326.59 | 4330.04 | 1020.59 |
Generated 2025-11-04 02:30:00.622 UTC