[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 1593 > < TAKE 31 >
31 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57061_43 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 501 | 175 | 7 | 2025-02-15 | 145.75 | 3.64 | 2025-02-03 | 2 | 53.93 | 1 | 145.75 | 43 | SO57061 | 2025-02-10 | 11.66 | 107.86 | 72.88 | |||
| SO63224_23 | 668F-4A18-A0 | PO7627111844 | 100 | 293 | 605 | 433 | 1 | 2025-05-18 | 971.98 | 24.30 | 2025-05-06 | 3 | 343.65 | 1 | 971.98 | 23 | SO63224 | 2025-05-13 | 77.76 | 1030.95 | 323.99 | |||
| SO58928_27 | 6C1A-4E73-97 | PO15341119997 | 100 | 281 | 590 | 327 | 3 | 2025-03-17 | 2770.16 | 69.25 | 2025-03-05 | 6 | 419.78 | 1 | 2770.16 | 27 | SO58928 | 2025-03-12 | 221.61 | 2518.67 | 461.69 | |||
| SO43883_11 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 310 | 684 | 2 | 2022-11-16 | 2146.96 | 53.67 | 2022-11-04 | 1 | 2171.29 | 1 | 2146.96 | 11 | SO43883 | 2022-11-11 | 171.76 | 2171.29 | 2146.96 | |||
| SO65226_22 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 547 | 481 | 7 | 2025-06-16 | 48.59 | 1.21 | 2025-06-04 | 1 | 35.96 | 1 | 48.59 | 22 | SO65226 | 2025-06-11 | 3.89 | 35.96 | 48.59 | |||
| SO46992_48 | C958-4FD6-A0 | PO11745117547 | 100 | 282 | 343 | 97 | 4 | 2023-11-16 | 939.59 | 23.49 | 2023-11-04 | 2 | 486.71 | 1 | 939.59 | 48 | SO46992 | 2023-11-11 | 75.17 | 973.41 | 469.79 | |||
| SO43906_13 | BA78-4228-89 | PO6438197212 | 100 | 283 | 220 | 309 | 4 | 2022-11-16 | 40.37 | 1.01 | 2022-11-04 | 2 | 12.03 | 1 | 40.37 | 13 | SO43906 | 2022-11-11 | 3.23 | 24.06 | 20.19 | |||
| SO51830_28 | EBE1-4015-AE | PO7627127132 | 100 | 272 | 580 | 433 | 1 | 2024-11-15 | 4082.38 | 102.06 | 2024-11-03 | 4 | 1082.51 | 1 | 4082.38 | 28 | SO51830 | 2024-11-10 | 326.59 | 4330.04 | 1020.59 | |||
| SO53561_40 | CDF6-4B12-87 | PO7047187583 | 100 | 281 | 542 | 544 | 3 | 2024-12-16 | 24.29 | 0.61 | 2024-12-04 | 1 | 17.98 | 1 | 24.29 | 40 | SO53561 | 2024-12-11 | 1.94 | 17.98 | 24.29 | |||
| SO69545_35 | 2C06-44D9-96 | PO3480123333 | 100 | 272 | 483 | 436 | 4 | 2025-08-16 | 504.00 | 12.60 | 2025-08-04 | 7 | 44.88 | 1 | 504.00 | 35 | SO69545 | 2025-08-11 | 40.32 | 314.16 | 72.00 | |||
| SO67315_2 | 02BE-4BB0-BD | PO7105133864 | 100 | 293 | 546 | 668 | 1 | 2025-07-17 | 111.76 | 2.79 | 2025-07-05 | 3 | 27.57 | 1 | 111.76 | 2 | SO67315 | 2025-07-12 | 8.94 | 82.70 | 37.25 | |||
| SO51108_22 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 217 | 11 | 530 | 5 | 16.53 | 2024-10-15 | 110.22 | 2.34 | 2024-10-03 | 7 | 13.09 | 1 | 93.69 | 22 | SO51108 | 2024-10-10 | 7.49 | 91.60 | 15.75 | 0.15 |
| SO53569_17 | 113E-43AD-94 | PO9309141312 | 100 | 293 | 559 | 55 | 1 | 2024-12-16 | 48.58 | 1.21 | 2024-12-04 | 4 | 8.99 | 1 | 48.58 | 17 | SO53569 | 2024-12-11 | 3.89 | 35.95 | 12.14 | |||
| SO47996_7 | B6EA-4582-9E | PO15370152849 | 100 | 283 | 410 | 381 | 3 | 2024-02-16 | 36.45 | 0.91 | 2024-02-04 | 1 | 26.97 | 1 | 36.45 | 7 | SO47996 | 2024-02-11 | 2.92 | 26.97 | 36.45 | |||
| SO49516_1 | 7B9E-45A8-89 | PO9106137121 | 100 | 285 | 396 | 602 | 5 | 2024-06-15 | 74.84 | 1.87 | 2024-06-03 | 1 | 55.38 | 1 | 74.84 | 1 | SO49516 | 2024-06-10 | 5.99 | 55.38 | 74.84 | |||
| SO69450_18 | 7050-466D-9B | PO10121172172 | 100 | 283 | 434 | 684 | 2 | 2025-08-16 | 356.90 | 8.92 | 2025-08-04 | 1 | 360.94 | 1 | 356.90 | 18 | SO69450 | 2025-08-11 | 28.55 | 360.94 | 356.90 | |||
| SO69408_28 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 353 | 236 | 1 | 2025-08-16 | 5567.98 | 139.20 | 2025-08-04 | 4 | 1265.62 | 1 | 5567.98 | 28 | SO69408 | 2025-08-11 | 445.44 | 5062.48 | 1391.99 | |||
| SO57141_13 | 5DE1-45D6-8B | PO3625112721 | 100 | 283 | 436 | 666 | 2 | 2025-02-15 | 713.80 | 17.84 | 2025-02-03 | 2 | 360.94 | 1 | 713.80 | 13 | SO57141 | 2025-02-10 | 57.10 | 721.89 | 356.90 | |||
| SO48089_22 | EACD-4BB9-97 | PO8845169807 | 100 | 282 | 447 | 546 | 3 | 2024-02-16 | 105.00 | 2.63 | 2024-02-04 | 7 | 10.31 | 1 | 105.00 | 22 | SO48089 | 2024-02-11 | 8.40 | 72.19 | 15.00 | |||
| SO44309_17 | F0DB-4889-AC | PO3393112350 | 100 | 285 | 318 | 549 | 5 | 2023-01-16 | 874.79 | 21.87 | 2023-01-04 | 1 | 884.71 | 1 | 874.79 | 17 | SO44309 | 2023-01-11 | 69.98 | 884.71 | 874.79 | |||
| SO48001_29 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 395 | 127 | 1 | 2024-02-16 | 122.75 | 3.07 | 2024-02-04 | 2 | 45.42 | 1 | 122.75 | 29 | SO48001 | 2024-02-11 | 9.82 | 90.83 | 61.37 | |||
| SO69545_34 | 2C06-44D9-96 | PO3480123333 | 100 | 272 | 472 | 436 | 4 | 2025-08-16 | 266.70 | 6.67 | 2025-08-04 | 7 | 23.75 | 1 | 266.70 | 34 | SO69545 | 2025-08-11 | 21.34 | 166.24 | 38.10 | |||
| SO55299_31 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 554 | 110 | 1 | 2025-01-15 | 164.83 | 4.12 | 2025-01-03 | 3 | 40.66 | 1 | 164.83 | 31 | SO55299 | 2025-01-10 | 13.19 | 121.97 | 54.94 | |||
| SO43687_2 | 61FA-475A-AC | PO4959110829 | 100 | 281 | 332 | 269 | 2 | 2022-10-16 | 838.92 | 20.97 | 2022-10-04 | 2 | 413.15 | 1 | 838.92 | 2 | SO43687 | 2022-10-11 | 67.11 | 826.29 | 419.46 | |||
| SO69413_16 | E8F8-4282-9E | PO15631191114 | 100 | 282 | 512 | 43 | 1 | 2025-08-16 | 436.91 | 10.92 | 2025-08-04 | 2 | 199.38 | 1 | 436.91 | 16 | SO69413 | 2025-08-11 | 34.95 | 398.75 | 218.45 | |||
| SO51748_5 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 463 | 233 | 2 | 2024-11-15 | 132.25 | 3.31 | 2024-11-03 | 9 | 9.16 | 1 | 132.25 | 5 | SO51748 | 2024-11-10 | 10.58 | 82.43 | 14.69 | |||
| SO44129_5 | CE0D-4824-A6 | PO9483186106 | 100 | 281 | 253 | 54 | 2 | 2022-12-17 | 535.74 | 13.39 | 2022-12-05 | 3 | 176.20 | 1 | 535.74 | 5 | SO44129 | 2022-12-12 | 42.86 | 528.60 | 178.58 | |||
| SO49850_8 | CBD2-4015-97 | PO2929118431 | 100 | 289 | 358 | 380 | 1 | 2024-07-16 | 1229.46 | 30.74 | 2024-07-04 | 1 | 1105.81 | 1 | 1229.46 | 8 | SO49850 | 2024-07-11 | 98.36 | 1105.81 | 1229.46 | |||
| SO46972_14 | 1A21-419F-8D | PO14500164221 | 100 | 282 | 401 | 650 | 1 | 2023-11-16 | 196.81 | 4.92 | 2023-11-04 | 3 | 48.55 | 1 | 196.81 | 14 | SO46972 | 2023-11-11 | 15.74 | 145.64 | 65.60 | |||
| SO48758_19 | 709A-4AE0-B1 | PO13688180139 | 100 | 282 | 358 | 475 | 4 | 2024-04-17 | 2458.92 | 61.47 | 2024-04-05 | 2 | 1105.81 | 1 | 2458.92 | 19 | SO48758 | 2024-04-12 | 196.71 | 2211.62 | 1229.46 | |||
| SO49481_8 | 474A-4DD1-9B | PO10701112208 | 100 | 282 | 393 | 133 | 4 | 2024-06-15 | 413.08 | 10.33 | 2024-06-03 | 3 | 101.89 | 1 | 413.08 | 8 | SO49481 | 2024-06-10 | 33.05 | 305.68 | 137.69 |
Generated 2025-11-03 19:05:15.025 UTC