[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 16 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46343_16 | 2DB3-460D-85 | PO15167181233 | 100 | 283 | 275 | 273 | 4 | 2023-09-19 | 356.90 | 8.92 | 2023-09-07 | 1 | 352.14 | 1 | 356.90 | 16 | SO46343 | 2023-09-14 | 28.55 | 352.14 | 356.90 |
| SO51822_44 | EEEE-45C1-87 | PO8845178563 | 100 | 282 | 543 | 546 | 3 | 2024-11-18 | 74.51 | 1.86 | 2024-11-06 | 2 | 27.57 | 1 | 74.51 | 44 | SO51822 | 2024-11-13 | 5.96 | 55.14 | 37.25 |
| SO69501_18 | 8A65-4926-A6 | PO6525182870 | 100 | 281 | 551 | 345 | 4 | 2025-08-19 | 158.43 | 3.96 | 2025-08-07 | 1 | 144.59 | 1 | 158.43 | 18 | SO69501 | 2025-08-14 | 12.67 | 144.59 | 158.43 |
| SO47439_33 | D4B6-4746-BE | PO6786128920 | 100 | 283 | 335 | 3 | 4 | 2023-12-20 | 939.59 | 23.49 | 2023-12-08 | 2 | 486.71 | 1 | 939.59 | 33 | SO47439 | 2023-12-15 | 75.17 | 973.41 | 469.79 |
| SO47001_21 | DD9D-4987-9E | PO10121150577 | 100 | 281 | 265 | 684 | 2 | 2023-11-19 | 404.66 | 10.12 | 2023-11-07 | 2 | 187.16 | 1 | 404.66 | 21 | SO47001 | 2023-11-14 | 32.37 | 374.31 | 202.33 |
| SO47658_18 | C574-484B-83 | PO551177057 | 100 | 283 | 373 | 4 | 4 | 2024-01-19 | 11780.44 | 294.51 | 2024-01-07 | 9 | 1320.68 | 1 | 11780.44 | 18 | SO47658 | 2024-01-14 | 942.44 | 11886.15 | 1308.94 |
| SO50696_25 | C32F-4FEE-A3 | PO1624119214 | 100 | 281 | 254 | 579 | 3 | 2024-09-18 | 367.88 | 9.20 | 2024-09-06 | 2 | 170.14 | 1 | 367.88 | 25 | SO50696 | 2024-09-13 | 29.43 | 340.29 | 183.94 |
| SO67277_26 | 9AB3-4F34-85 | PO12644174121 | 100 | 272 | 591 | 530 | 5 | 2025-07-20 | 677.99 | 16.95 | 2025-07-08 | 2 | 308.22 | 1 | 677.99 | 26 | SO67277 | 2025-07-15 | 54.24 | 616.44 | 338.99 |
| SO59074_30 | 1711-471C-82 | PO9483120932 | 100 | 283 | 255 | 54 | 2 | 2025-03-20 | 202.33 | 5.06 | 2025-03-08 | 1 | 204.63 | 1 | 202.33 | 30 | SO59074 | 2025-03-15 | 16.19 | 204.63 | 202.33 |
| SO51121_42 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 465 | 491 | 4 | 2024-10-18 | 58.78 | 1.47 | 2024-10-06 | 4 | 9.16 | 1 | 58.78 | 42 | SO51121 | 2024-10-13 | 4.70 | 36.64 | 14.69 |
| SO67349_33 | 7BC2-4E87-BA | PO9831186318 | 100 | 285 | 287 | 81 | 5 | 2025-07-20 | 202.33 | 5.06 | 2025-07-08 | 1 | 204.63 | 1 | 202.33 | 33 | SO67349 | 2025-07-15 | 16.19 | 204.63 | 202.33 |
| SO49129_7 | 1D0F-41F4-9F | PO12702195272 | 100 | 292 | 410 | 175 | 7 | 2024-05-21 | 72.89 | 1.82 | 2024-05-09 | 2 | 26.97 | 1 | 72.89 | 7 | SO49129 | 2024-05-16 | 5.83 | 53.94 | 36.45 |
| SO58944_45 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 214 | 197 | 3 | 2025-03-20 | 62.98 | 1.57 | 2025-03-08 | 3 | 13.09 | 1 | 62.98 | 45 | SO58944 | 2025-03-15 | 5.04 | 39.26 | 20.99 |
| SO45327_5 | B59B-40F2-81 | PO5568111446 | 100 | 285 | 346 | 422 | 5 | 2023-05-22 | 2039.99 | 51.00 | 2023-05-10 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO45327 | 2023-05-17 | 163.20 | 1912.15 | 2039.99 |
| SO67277_49 | 9AB3-4F34-85 | PO12644174121 | 100 | 272 | 484 | 530 | 5 | 2025-07-20 | 14.31 | 0.36 | 2025-07-08 | 3 | 2.97 | 1 | 14.31 | 49 | SO67277 | 2025-07-15 | 1.14 | 8.92 | 4.77 |
Generated 2025-11-06 20:13:34.781 UTC