[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 17 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47435_35 | B7A7-4F07-94 | PO5597154214 | 100 | 283 | 464 | 75 | 4 | 2023-12-20 | 28.26 | 0.71 | 2023-12-08 | 2 | 9.71 | 1 | 28.26 | 35 | SO47435 | 2023-12-15 | 2.26 | 19.43 | 14.13 | |||
| SO55269_26 | C087-4A55-8D | PO899192335 | 100 | 289 | 580 | 290 | 1 | 2025-01-18 | 3061.78 | 76.54 | 2025-01-06 | 3 | 1082.51 | 1 | 3061.78 | 26 | SO55269 | 2025-01-13 | 244.94 | 3247.53 | 1020.59 | |||
| SO69414_1 | 47BD-4582-A4 | PO15283145065 | 100 | 281 | 570 | 363 | 3 | 2025-08-19 | 445.41 | 11.14 | 2025-08-07 | 1 | 461.44 | 1 | 445.41 | 1 | SO69414 | 2025-08-14 | 35.63 | 461.44 | 445.41 | |||
| SO51822_49 | EEEE-45C1-87 | PO8845178563 | 100 | 282 | 590 | 2 | 546 | 3 | 98.19 | 2024-11-18 | 4909.35 | 120.28 | 2024-11-06 | 11 | 419.78 | 1 | 4811.16 | 49 | SO51822 | 2024-11-13 | 384.89 | 4617.56 | 446.30 | 0.02 |
| SO51830_46 | EBE1-4015-AE | PO7627127132 | 100 | 272 | 436 | 433 | 1 | 2024-11-18 | 713.80 | 17.84 | 2024-11-06 | 2 | 360.94 | 1 | 713.80 | 46 | SO51830 | 2024-11-13 | 57.10 | 721.89 | 356.90 | |||
| SO44110_21 | D69E-4EC8-8A | PO1624152036 | 100 | 283 | 275 | 579 | 3 | 2022-12-20 | 356.90 | 8.92 | 2022-12-08 | 1 | 352.14 | 1 | 356.90 | 21 | SO44110 | 2022-12-15 | 28.55 | 352.14 | 356.90 | |||
| SO57037_4 | F0A9-4A16-B9 | PO15370120234 | 100 | 281 | 543 | 381 | 3 | 2025-02-18 | 149.02 | 3.73 | 2025-02-06 | 4 | 27.57 | 1 | 149.02 | 4 | SO57037 | 2025-02-13 | 11.92 | 110.27 | 37.25 | |||
| SO43901_10 | 5FDB-4B73-97 | PO5684189260 | 100 | 282 | 348 | 385 | 4 | 2022-11-19 | 4049.99 | 101.25 | 2022-11-07 | 2 | 1898.09 | 1 | 4049.99 | 10 | SO43901 | 2022-11-14 | 324.00 | 3796.19 | 2024.99 | |||
| SO55260_3 | 0097-43FD-B7 | PO11861162351 | 100 | 283 | 471 | 17 | 5 | 2025-01-18 | 228.60 | 5.72 | 2025-01-06 | 6 | 23.75 | 1 | 228.60 | 3 | SO55260 | 2025-01-13 | 18.29 | 142.49 | 38.10 | |||
| SO45060_6 | 39B0-42BB-92 | PO10817172372 | 100 | 287 | 342 | 203 | 4 | 2023-04-21 | 419.46 | 10.49 | 2023-04-09 | 1 | 413.15 | 1 | 419.46 | 6 | SO45060 | 2023-04-16 | 33.56 | 413.15 | 419.46 | |||
| SO58906_37 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 483 | 149 | 3 | 2025-03-20 | 72.00 | 1.80 | 2025-03-08 | 1 | 44.88 | 1 | 72.00 | 37 | SO58906 | 2025-03-15 | 5.76 | 44.88 | 72.00 | |||
| SO50738_35 | 531C-4E52-80 | PO3915159731 | 100 | 281 | 417 | 130 | 4 | 2024-09-18 | 648.91 | 16.22 | 2024-09-06 | 2 | 300.12 | 1 | 648.91 | 35 | SO50738 | 2024-09-13 | 51.91 | 600.24 | 324.45 | |||
| SO47011_8 | 808A-4138-A9 | PO1769173090 | 100 | 281 | 329 | 540 | 2 | 2023-11-19 | 1409.38 | 35.23 | 2023-11-07 | 3 | 486.71 | 1 | 1409.38 | 8 | SO47011 | 2023-11-14 | 112.75 | 1460.12 | 469.79 | |||
| SO47678_4 | 9125-42C2-9B | PO13485115736 | 100 | 292 | 224 | 265 | 7 | 2024-01-19 | 5.19 | 0.13 | 2024-01-07 | 1 | 5.23 | 1 | 5.19 | 4 | SO47678 | 2024-01-14 | 0.41 | 5.23 | 5.19 | |||
| SO67279_9 | 5395-4C5C-A0 | PO12528190770 | 100 | 282 | 573 | 331 | 4 | 2025-07-20 | 5721.77 | 143.04 | 2025-07-08 | 4 | 1481.94 | 1 | 5721.77 | 9 | SO67279 | 2025-07-15 | 457.74 | 5927.75 | 1430.44 |
Generated 2025-11-06 19:44:16.829 UTC