[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 186 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71779_28 | CD9F-4322-BC | PO19633118218 | 100 | 272 | 363 | 149 | 3 | 2025-09-16 | 6884.97 | 172.12 | 2025-09-04 | 5 | 1251.98 | 1 | 6884.97 | 28 | SO71779 | 2025-09-11 | 550.80 | 6259.91 | 1376.99 | |||
| SO48347_41 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 428 | 254 | 1 | 2024-03-17 | 1255.54 | 31.39 | 2024-03-05 | 6 | 185.82 | 1 | 1255.54 | 41 | SO48347 | 2024-03-12 | 100.44 | 1114.92 | 209.26 | |||
| SO47439_5 | D4B6-4746-BE | PO6786128920 | 100 | 283 | 263 | 3 | 4 | 2023-12-17 | 1213.99 | 30.35 | 2023-12-05 | 6 | 187.16 | 1 | 1213.99 | 5 | SO47439 | 2023-12-12 | 97.12 | 1122.94 | 202.33 | |||
| SO53570_3 | 412A-483A-A3 | PO9483124574 | 100 | 283 | 376 | 54 | 2 | 2024-12-16 | 5864.04 | 146.60 | 2024-12-04 | 4 | 1554.95 | 1 | 5864.04 | 3 | SO53570 | 2024-12-11 | 469.12 | 6219.79 | 1466.01 | |||
| SO46642_33 | 0A4E-465C-BB | PO551133122 | 100 | 283 | 263 | 4 | 4 | 2023-10-16 | 404.66 | 10.12 | 2023-10-04 | 2 | 187.16 | 1 | 404.66 | 33 | SO46642 | 2023-10-11 | 32.37 | 374.31 | 202.33 | |||
| SO51799_1 | 9372-4D4A-AF | PO16211136640 | 100 | 285 | 525 | 99 | 5 | 2024-11-15 | 158.43 | 3.96 | 2024-11-03 | 1 | 144.59 | 1 | 158.43 | 1 | SO51799 | 2024-11-10 | 12.67 | 144.59 | 158.43 | |||
| SO67282_19 | 50CB-4642-B1 | PO11687162635 | 100 | 283 | 558 | 691 | 2 | 2025-07-17 | 242.99 | 6.07 | 2025-07-05 | 1 | 179.82 | 1 | 242.99 | 19 | SO67282 | 2025-07-12 | 19.44 | 179.82 | 242.99 | |||
| SO51081_39 | EDBF-4FE1-8F | PO522116846 | 100 | 285 | 543 | 676 | 5 | 2024-10-15 | 37.25 | 0.93 | 2024-10-03 | 1 | 27.57 | 1 | 37.25 | 39 | SO51081 | 2024-10-10 | 2.98 | 27.57 | 37.25 | |||
| SO69464_14 | 8924-465B-BE | PO2668146931 | 100 | 292 | 484 | 535 | 7 | 2025-08-16 | 38.16 | 0.95 | 2025-08-04 | 8 | 2.97 | 1 | 38.16 | 14 | SO69464 | 2025-08-11 | 3.05 | 23.79 | 4.77 | |||
| SO51822_48 | EEEE-45C1-87 | PO8845178563 | 100 | 282 | 600 | 546 | 3 | 2024-11-15 | 1943.96 | 48.60 | 2024-11-03 | 6 | 294.58 | 1 | 1943.96 | 48 | SO51822 | 2024-11-10 | 155.52 | 1767.48 | 323.99 | |||
| SO47685_30 | CC2F-4D47-8C | PO11484129630 | 100 | 281 | 421 | 594 | 2 | 2024-01-16 | 392.66 | 9.82 | 2024-01-04 | 2 | 145.28 | 1 | 392.66 | 30 | SO47685 | 2024-01-11 | 31.41 | 290.57 | 196.33 | |||
| SO63282_16 | F7EE-4F12-B1 | PO3567146912 | 100 | 292 | 565 | 193 | 7 | 2025-05-18 | 1781.64 | 44.54 | 2025-05-06 | 4 | 461.44 | 1 | 1781.64 | 16 | SO63282 | 2025-05-13 | 142.53 | 1845.78 | 445.41 | |||
| SO51122_16 | D915-4225-97 | PO551181465 | 100 | 281 | 482 | 3 | 4 | 4 | 4.94 | 2024-10-15 | 98.89 | 2.35 | 2024-10-03 | 20 | 3.36 | 1 | 93.95 | 16 | SO51122 | 2024-10-10 | 7.52 | 67.25 | 4.94 | 0.05 |
| SO48333_28 | 4838-404D-8A | PO12354194454 | 100 | 281 | 453 | 197 | 3 | 2024-03-17 | 35.99 | 0.90 | 2024-03-05 | 1 | 24.75 | 1 | 35.99 | 28 | SO48333 | 2024-03-12 | 2.88 | 24.75 | 35.99 | |||
| SO57118_7 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 591 | 63 | 5 | 2025-02-15 | 338.99 | 8.47 | 2025-02-03 | 1 | 308.22 | 1 | 338.99 | 7 | SO57118 | 2025-02-10 | 27.12 | 308.22 | 338.99 | |||
| SO50306_37 | D376-4A40-86 | PO5858194676 | 100 | 285 | 236 | 566 | 5 | 2024-08-15 | 57.68 | 1.44 | 2024-08-03 | 2 | 29.08 | 1 | 57.68 | 37 | SO50306 | 2024-08-10 | 4.61 | 58.16 | 28.84 | |||
| SO51722_6 | 735D-4C32-A1 | PO15196144426 | 100 | 282 | 240 | 258 | 4 | 2024-11-15 | 858.90 | 21.47 | 2024-11-03 | 1 | 868.63 | 1 | 858.90 | 6 | SO51722 | 2024-11-10 | 68.71 | 868.63 | 858.90 | |||
| SO58968_8 | 6168-427B-B5 | PO1305182599 | 100 | 290 | 579 | 319 | 7 | 2025-03-17 | 1457.82 | 36.45 | 2025-03-05 | 2 | 755.15 | 1 | 1457.82 | 8 | SO58968 | 2025-03-12 | 116.63 | 1510.30 | 728.91 | |||
| SO48786_13 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 230 | 660 | 3 | 2024-04-17 | 86.52 | 2.16 | 2024-04-05 | 3 | 29.08 | 1 | 86.52 | 13 | SO48786 | 2024-04-12 | 6.92 | 87.24 | 28.84 | |||
| SO46660_10 | CF24-45E2-9D | PO5626129733 | 100 | 283 | 335 | 166 | 4 | 2023-10-16 | 2818.76 | 70.47 | 2023-10-04 | 6 | 486.71 | 1 | 2818.76 | 10 | SO46660 | 2023-10-11 | 225.50 | 2920.24 | 469.79 | |||
| SO48026_1 | E497-4BCF-A5 | PO10121196875 | 100 | 281 | 417 | 684 | 2 | 2024-02-16 | 648.91 | 16.22 | 2024-02-04 | 2 | 300.12 | 1 | 648.91 | 1 | SO48026 | 2024-02-11 | 51.91 | 600.24 | 324.45 | |||
| SO46643_15 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 435 | 290 | 1 | 2023-10-16 | 973.36 | 24.33 | 2023-10-04 | 3 | 300.12 | 1 | 973.36 | 15 | SO46643 | 2023-10-11 | 77.87 | 900.36 | 324.45 | |||
| SO43849_3 | D0B8-4476-BA | PO18676186169 | 100 | 272 | 350 | 697 | 1 | 2022-11-16 | 4049.99 | 101.25 | 2022-11-04 | 2 | 1898.09 | 1 | 4049.99 | 3 | SO43849 | 2022-11-11 | 324.00 | 3796.19 | 2024.99 | |||
| SO69430_2 | 5918-4A34-B0 | PO13311147802 | 100 | 292 | 605 | 301 | 7 | 2025-08-16 | 1295.98 | 32.40 | 2025-08-04 | 4 | 343.65 | 1 | 1295.98 | 2 | SO69430 | 2025-08-11 | 103.68 | 1374.60 | 323.99 | |||
| SO43884_14 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 223 | 623 | 3 | 2022-11-16 | 41.49 | 1.04 | 2022-11-04 | 8 | 5.71 | 1 | 41.49 | 14 | SO43884 | 2022-11-11 | 3.32 | 45.64 | 5.19 | |||
| SO57125_8 | 2D2B-4159-87 | PO7453119638 | 100 | 283 | 545 | 108 | 2 | 2025-02-15 | 24.29 | 0.61 | 2025-02-03 | 1 | 17.98 | 1 | 24.29 | 8 | SO57125 | 2025-02-10 | 1.94 | 17.98 | 24.29 | |||
| SO44114_1 | 3082-4C08-AA | PO3190199320 | 100 | 281 | 276 | 575 | 2 | 2022-12-17 | 356.90 | 8.92 | 2022-12-05 | 1 | 352.14 | 1 | 356.90 | 1 | SO44114 | 2022-12-12 | 28.55 | 352.14 | 356.90 | |||
| SO44114_17 | 3082-4C08-AA | PO3190199320 | 100 | 281 | 332 | 575 | 2 | 2022-12-17 | 838.92 | 20.97 | 2022-12-05 | 2 | 413.15 | 1 | 838.92 | 17 | SO44114 | 2022-12-12 | 67.11 | 826.29 | 419.46 | |||
| SO49878_4 | 3EF0-4F28-B3 | PO3741190259 | 100 | 285 | 433 | 404 | 5 | 2024-07-16 | 648.91 | 16.22 | 2024-07-04 | 2 | 300.12 | 1 | 648.91 | 4 | SO49878 | 2024-07-11 | 51.91 | 600.24 | 324.45 | |||
| SO46094_12 | 6C13-4966-95 | PO6438128598 | 100 | 283 | 218 | 309 | 4 | 2023-08-16 | 34.20 | 0.86 | 2023-08-04 | 6 | 3.40 | 1 | 34.20 | 12 | SO46094 | 2023-08-11 | 2.74 | 20.38 | 5.70 | |||
| SO53531_11 | B1FB-47B2-8E | PO2697181370 | 100 | 282 | 357 | 187 | 4 | 2024-12-16 | 4175.98 | 104.40 | 2024-12-04 | 3 | 1265.62 | 1 | 4175.98 | 11 | SO53531 | 2024-12-11 | 334.08 | 3796.86 | 1391.99 |
Generated 2025-11-03 07:19:34.021 UTC