[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 204 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45332_6 | AD0B-49A0-A5 | PO6351110306 | 100 | 283 | 340 | 255 | 4 | 2023-05-19 | 838.92 | 20.97 | 2023-05-07 | 2 | 413.15 | 1 | 838.92 | 6 | SO45332 | 2023-05-14 | 67.11 | 826.29 | 419.46 | |||
| SO48392_1 | B9C7-4F4D-82 | PO9483147187 | 100 | 281 | 370 | 54 | 2 | 2024-03-17 | 1466.01 | 36.65 | 2024-03-05 | 1 | 1518.79 | 1 | 1466.01 | 1 | SO48392 | 2024-03-12 | 117.28 | 1518.79 | 1466.01 | |||
| SO57137_30 | 9401-4518-A4 | PO6438194874 | 100 | 281 | 598 | 309 | 4 | 2025-02-15 | 971.98 | 24.30 | 2025-02-03 | 3 | 294.58 | 1 | 971.98 | 30 | SO57137 | 2025-02-10 | 77.76 | 883.74 | 323.99 | |||
| SO48343_2 | CE23-40B4-B6 | PO435176110 | 100 | 285 | 265 | 651 | 5 | 2024-03-17 | 202.33 | 5.06 | 2024-03-05 | 1 | 187.16 | 1 | 202.33 | 2 | SO48343 | 2024-03-12 | 16.19 | 187.16 | 202.33 | |||
| SO67276_40 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 474 | 2 | 355 | 7 | 10.55 | 2025-07-17 | 527.72 | 12.93 | 2025-07-05 | 13 | 26.18 | 1 | 517.17 | 40 | SO67276 | 2025-07-12 | 41.37 | 340.29 | 40.59 | 0.02 |
| SO46668_14 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 331 | 221 | 4 | 2023-10-16 | 2348.97 | 58.72 | 2023-10-04 | 5 | 486.71 | 1 | 2348.97 | 14 | SO46668 | 2023-10-11 | 187.92 | 2433.53 | 469.79 | |||
| SO51108_42 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 474 | 530 | 5 | 2024-10-15 | 377.95 | 9.45 | 2024-10-03 | 9 | 26.18 | 1 | 377.95 | 42 | SO51108 | 2024-10-10 | 30.24 | 235.59 | 41.99 | |||
| SO44556_11 | 4B50-4F3F-A9 | PO6438122669 | 100 | 283 | 220 | 309 | 4 | 2023-02-16 | 60.56 | 1.51 | 2023-02-04 | 3 | 12.03 | 1 | 60.56 | 11 | SO44556 | 2023-02-11 | 4.84 | 36.08 | 20.19 | |||
| SO57144_13 | 074E-478C-99 | PO3799111077 | 100 | 282 | 222 | 312 | 4 | 2025-02-15 | 125.96 | 3.15 | 2025-02-03 | 6 | 13.09 | 1 | 125.96 | 13 | SO57144 | 2025-02-10 | 10.08 | 78.52 | 20.99 | |||
| SO48395_25 | 46D3-4C51-AD | PO9570174316 | 100 | 285 | 421 | 585 | 5 | 2024-03-17 | 588.99 | 14.72 | 2024-03-05 | 3 | 145.28 | 1 | 588.99 | 25 | SO48395 | 2024-03-12 | 47.12 | 435.85 | 196.33 | |||
| SO47666_26 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 236 | 146 | 1 | 2024-01-16 | 57.68 | 1.44 | 2024-01-04 | 2 | 29.08 | 1 | 57.68 | 26 | SO47666 | 2024-01-11 | 4.61 | 58.16 | 28.84 | |||
| SO47386_5 | 53D3-4CF9-BD | PO13717112244 | 100 | 287 | 239 | 473 | 4 | 2023-12-17 | 780.82 | 19.52 | 2023-12-05 | 1 | 722.26 | 1 | 780.82 | 5 | SO47386 | 2023-12-12 | 62.47 | 722.26 | 780.82 | |||
| SO51691_14 | 8F72-4342-A4 | PO19923122474 | 100 | 283 | 588 | 18 | 3 | 2024-11-15 | 2308.47 | 57.71 | 2024-11-03 | 5 | 419.78 | 1 | 2308.47 | 14 | SO51691 | 2024-11-10 | 184.68 | 2098.89 | 461.69 | |||
| SO69471_31 | 2CF9-42DE-B1 | PO18676191433 | 100 | 282 | 402 | 697 | 1 | 2025-08-16 | 144.32 | 3.61 | 2025-08-04 | 2 | 53.40 | 1 | 144.32 | 31 | SO69471 | 2025-08-11 | 11.55 | 106.80 | 72.16 | |||
| SO50226_8 | 75E5-4EFD-A7 | PO12499165634 | 100 | 282 | 329 | 78 | 4 | 2024-08-15 | 3758.35 | 93.96 | 2024-08-03 | 8 | 486.71 | 1 | 3758.35 | 8 | SO50226 | 2024-08-10 | 300.67 | 3893.65 | 469.79 |
Generated 2025-11-04 03:46:39.441 UTC