[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 186 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71798_9 | AFA9-4B18-AD | PO16994135863 | 100 | 283 | 390 | 306 | 3 | 2025-09-16 | 672.29 | 16.81 | 2025-09-04 | 1 | 713.08 | 1 | 672.29 | 9 | SO71798 | 2025-09-11 | 53.78 | 713.08 | 672.29 |
| SO48348_8 | 2F90-4686-B1 | PO1450144617 | 100 | 292 | 224 | 571 | 7 | 2024-03-17 | 25.93 | 0.65 | 2024-03-05 | 5 | 5.23 | 1 | 25.93 | 8 | SO48348 | 2024-03-12 | 2.07 | 26.15 | 5.19 |
| SO50222_6 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 327 | 638 | 7 | 2024-08-15 | 2818.76 | 70.47 | 2024-08-03 | 6 | 486.71 | 1 | 2818.76 | 6 | SO50222 | 2024-08-10 | 225.50 | 2920.24 | 469.79 |
| SO51081_36 | EDBF-4FE1-8F | PO522116846 | 100 | 285 | 402 | 676 | 5 | 2024-10-15 | 144.32 | 3.61 | 2024-10-03 | 2 | 53.40 | 1 | 144.32 | 36 | SO51081 | 2024-10-10 | 11.55 | 106.80 | 72.16 |
| SO65183_5 | 4E49-448C-93 | PO16269127603 | 100 | 287 | 604 | 624 | 4 | 2025-06-16 | 647.99 | 16.20 | 2025-06-04 | 2 | 343.65 | 1 | 647.99 | 5 | SO65183 | 2025-06-11 | 51.84 | 687.30 | 323.99 |
| SO65258_2 | 6CDC-4EA0-B2 | PO13543123789 | 100 | 287 | 559 | 293 | 1 | 2025-06-16 | 24.29 | 0.61 | 2025-06-04 | 2 | 8.99 | 1 | 24.29 | 2 | SO65258 | 2025-06-11 | 1.94 | 17.97 | 12.14 |
| SO63157_3 | 9E62-4577-80 | PO14500183845 | 100 | 282 | 222 | 650 | 1 | 2025-05-18 | 83.98 | 2.10 | 2025-05-06 | 4 | 13.09 | 1 | 83.98 | 3 | SO63157 | 2025-05-13 | 6.72 | 52.35 | 20.99 |
| SO51758_4 | 5E6D-4B3F-AB | PO10150121946 | 100 | 285 | 550 | 9 | 5 | 2024-11-15 | 449.62 | 11.24 | 2024-11-03 | 3 | 136.79 | 1 | 449.62 | 4 | SO51758 | 2024-11-10 | 35.97 | 410.36 | 149.87 |
| SO50693_44 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 460 | 254 | 1 | 2024-09-15 | 269.97 | 6.75 | 2024-09-03 | 5 | 37.12 | 1 | 269.97 | 44 | SO50693 | 2024-09-10 | 21.60 | 185.60 | 53.99 |
| SO47367_16 | 7C51-451A-B4 | PO17139175308 | 100 | 286 | 280 | 644 | 1 | 2023-12-17 | 367.88 | 9.20 | 2023-12-05 | 2 | 170.14 | 1 | 367.88 | 16 | SO47367 | 2023-12-12 | 29.43 | 340.29 | 183.94 |
| SO65234_8 | 3BB7-4A9F-AF | PO10411160249 | 100 | 289 | 471 | 182 | 1 | 2025-06-16 | 114.30 | 2.86 | 2025-06-04 | 3 | 23.75 | 1 | 114.30 | 8 | SO65234 | 2025-06-11 | 9.14 | 71.25 | 38.10 |
| SO50260_1 | 9FEF-4E9E-B1 | PO18560172242 | 100 | 285 | 323 | 531 | 5 | 2024-08-15 | 1409.38 | 35.23 | 2024-08-03 | 3 | 486.71 | 1 | 1409.38 | 1 | SO50260 | 2024-08-10 | 112.75 | 1460.12 | 469.79 |
| SO45286_3 | AE6F-4379-99 | PO16762133534 | 100 | 282 | 342 | 259 | 4 | 2023-05-19 | 838.92 | 20.97 | 2023-05-07 | 2 | 413.15 | 1 | 838.92 | 3 | SO45286 | 2023-05-14 | 67.11 | 826.29 | 419.46 |
| SO45062_14 | 017E-486E-BC | PO1189166374 | 100 | 285 | 316 | 423 | 5 | 2023-04-18 | 2624.38 | 65.61 | 2023-04-06 | 3 | 884.71 | 1 | 2624.38 | 14 | SO45062 | 2023-04-13 | 209.95 | 2654.12 | 874.79 |
| SO51108_29 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 587 | 530 | 5 | 2024-10-15 | 923.39 | 23.08 | 2024-10-03 | 2 | 419.78 | 1 | 923.39 | 29 | SO51108 | 2024-10-10 | 73.87 | 839.56 | 461.69 |
Generated 2025-11-03 21:36:17.042 UTC