[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 201 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49518_28 | AF02-4E4D-BA | PO9483189305 | 100 | 283 | 343 | 54 | 2 | 2024-06-18 | 939.59 | 23.49 | 2024-06-06 | 2 | 486.71 | 1 | 939.59 | 28 | SO49518 | 2024-06-13 | 75.17 | 973.41 | 469.79 | |||
| SO44309_4 | F0DB-4889-AC | PO3393112350 | 100 | 285 | 314 | 549 | 5 | 2023-01-19 | 4293.92 | 107.35 | 2023-01-07 | 2 | 2171.29 | 1 | 4293.92 | 4 | SO44309 | 2023-01-14 | 343.51 | 4342.59 | 2146.96 | |||
| SO49877_22 | 493D-497C-AB | PO3828147687 | 100 | 283 | 362 | 414 | 2 | 2024-07-19 | 3688.38 | 92.21 | 2024-07-07 | 3 | 1105.81 | 1 | 3688.38 | 22 | SO49877 | 2024-07-14 | 295.07 | 3317.43 | 1229.46 | |||
| SO71820_20 | D332-4AF2-A3 | PO12673129941 | 100 | 292 | 436 | 499 | 7 | 2025-09-19 | 1784.49 | 44.61 | 2025-09-07 | 5 | 360.94 | 1 | 1784.49 | 20 | SO71820 | 2025-09-14 | 142.76 | 1804.71 | 356.90 | |||
| SO58943_13 | 8472-486E-87 | PO12673119602 | 100 | 292 | 583 | 2 | 499 | 7 | 276.24 | 2025-03-20 | 13812.04 | 338.40 | 2025-03-08 | 14 | 1082.51 | 1 | 13535.80 | 13 | SO58943 | 2025-03-15 | 1082.86 | 15155.14 | 986.57 | 0.02 |
| SO45798_2 | 3FA4-4459-BD | PO10817199969 | 100 | 287 | 220 | 203 | 4 | 2023-07-20 | 40.37 | 1.01 | 2023-07-08 | 2 | 12.03 | 1 | 40.37 | 2 | SO45798 | 2023-07-15 | 3.23 | 24.06 | 20.19 | |||
| SO45815_11 | 80EF-464E-97 | PO9657174967 | 100 | 285 | 229 | 315 | 5 | 2023-07-20 | 144.20 | 3.61 | 2023-07-08 | 5 | 31.72 | 1 | 144.20 | 11 | SO45815 | 2023-07-15 | 11.54 | 158.62 | 28.84 | |||
| SO63179_44 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 225 | 535 | 7 | 2025-05-21 | 37.76 | 0.94 | 2025-05-09 | 7 | 6.92 | 1 | 37.76 | 44 | SO63179 | 2025-05-16 | 3.02 | 48.46 | 5.39 | |||
| SO63124_3 | 5CAE-4C1D-85 | PO19546167735 | 100 | 285 | 481 | 206 | 5 | 2025-05-21 | 21.58 | 0.54 | 2025-05-09 | 4 | 3.36 | 1 | 21.58 | 3 | SO63124 | 2025-05-16 | 1.73 | 13.45 | 5.39 | |||
| SO61185_1 | 1D4F-4639-97 | PO15022115307 | 100 | 289 | 588 | 560 | 1 | 2025-04-20 | 461.69 | 11.54 | 2025-04-08 | 1 | 419.78 | 1 | 461.69 | 1 | SO61185 | 2025-04-15 | 36.94 | 419.78 | 461.69 | |||
| SO46648_25 | 2073-4051-9E | PO2494191557 | 100 | 283 | 216 | 8 | 184 | 4 | 10.09 | 2023-10-19 | 100.93 | 2.27 | 2023-10-07 | 6 | 13.88 | 1 | 90.84 | 25 | SO46648 | 2023-10-14 | 7.27 | 83.27 | 16.82 | 0.10 |
| SO50749_4 | 4BD9-4D6C-83 | PO6757115716 | 100 | 281 | 470 | 21 | 4 | 2024-09-18 | 68.38 | 1.71 | 2024-09-06 | 3 | 15.67 | 1 | 68.38 | 4 | SO50749 | 2024-09-13 | 5.47 | 47.01 | 22.79 | |||
| SO55257_14 | 979F-4AAF-9E | PO12412154112 | 100 | 281 | 605 | 670 | 3 | 2025-01-18 | 1619.97 | 40.50 | 2025-01-06 | 5 | 343.65 | 1 | 1619.97 | 14 | SO55257 | 2025-01-13 | 129.60 | 1718.25 | 323.99 | |||
| SO46648_15 | 2073-4051-9E | PO2494191557 | 100 | 283 | 289 | 184 | 4 | 2023-10-19 | 1488.55 | 37.21 | 2023-10-07 | 2 | 660.91 | 1 | 1488.55 | 15 | SO46648 | 2023-10-14 | 119.08 | 1321.83 | 744.27 | |||
| SO47698_24 | 3841-4995-8C | PO2552129685 | 100 | 286 | 366 | 506 | 1 | 2024-01-19 | 6479.94 | 162.00 | 2024-01-07 | 10 | 598.44 | 1 | 6479.94 | 24 | SO47698 | 2024-01-14 | 518.40 | 5984.35 | 647.99 |
Generated 2025-11-06 20:21:30.004 UTC