[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 219 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46324_3 | 38F5-4E30-B2 | PO20213135560 | 100 | 281 | 342 | 216 | 2 | 2023-09-16 | 838.92 | 20.97 | 2023-09-04 | 2 | 413.15 | 1 | 838.92 | 3 | SO46324 | 2023-09-11 | 67.11 | 826.29 | 419.46 | |||
| SO59011_25 | CAAD-4857-B7 | PO6786194654 | 100 | 281 | 580 | 3 | 4 | 2025-03-17 | 6123.56 | 153.09 | 2025-03-05 | 6 | 1082.51 | 1 | 6123.56 | 25 | SO59011 | 2025-03-12 | 489.89 | 6495.06 | 1020.59 | |||
| SO47027_42 | 1A9C-4166-A7 | PO3480112515 | 100 | 283 | 254 | 436 | 4 | 2023-11-16 | 551.81 | 13.80 | 2023-11-04 | 3 | 170.14 | 1 | 551.81 | 42 | SO47027 | 2023-11-11 | 44.15 | 510.43 | 183.94 | |||
| SO49479_19 | 12BA-4BD1-BB | PO11455112131 | 100 | 283 | 343 | 72 | 2 | 2024-06-15 | 3288.56 | 82.21 | 2024-06-03 | 7 | 486.71 | 1 | 3288.56 | 19 | SO49479 | 2024-06-10 | 263.08 | 3406.95 | 469.79 | |||
| SO53606_27 | 6A19-463C-B7 | PO5539128997 | 100 | 282 | 474 | 3 | 61 | 4 | 30.80 | 2024-12-16 | 615.91 | 14.63 | 2024-12-04 | 16 | 26.18 | 1 | 585.12 | 27 | SO53606 | 2024-12-11 | 46.81 | 418.82 | 38.49 | 0.05 |
| SO61209_3 | C31E-48AE-AF | PO11484136165 | 100 | 283 | 532 | 594 | 2 | 2025-04-17 | 149.87 | 3.75 | 2025-04-05 | 1 | 136.79 | 1 | 149.87 | 3 | SO61209 | 2025-04-12 | 11.99 | 136.79 | 149.87 | |||
| SO50214_2 | 97D5-41D3-8F | PO15196120916 | 100 | 282 | 385 | 258 | 4 | 2024-08-15 | 2401.05 | 60.03 | 2024-08-03 | 4 | 605.65 | 1 | 2401.05 | 2 | SO50214 | 2024-08-10 | 192.08 | 2422.60 | 600.26 | |||
| SO69393_7 | 3E84-4AA4-B6 | PO19923114948 | 100 | 283 | 355 | 18 | 3 | 2025-08-16 | 4175.98 | 104.40 | 2025-08-04 | 3 | 1265.62 | 1 | 4175.98 | 7 | SO69393 | 2025-08-11 | 334.08 | 3796.86 | 1391.99 | |||
| SO45518_5 | 2F4B-4BB7-98 | PO20155192513 | 100 | 289 | 347 | 92 | 1 | 2023-06-16 | 2039.99 | 51.00 | 2023-06-04 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO45518 | 2023-06-11 | 163.20 | 1912.15 | 2039.99 | |||
| SO53621_32 | 9324-4A3D-83 | PO9715186811 | 100 | 281 | 527 | 490 | 4 | 2024-12-16 | 1425.87 | 35.65 | 2024-12-04 | 9 | 144.59 | 1 | 1425.87 | 32 | SO53621 | 2024-12-11 | 114.07 | 1301.34 | 158.43 | |||
| SO50304_5 | 9338-4FCD-A5 | PO5771132420 | 100 | 282 | 377 | 79 | 3 | 2024-08-15 | 6544.69 | 163.62 | 2024-08-03 | 5 | 1320.68 | 1 | 6544.69 | 5 | SO50304 | 2024-08-10 | 523.58 | 6603.42 | 1308.94 | |||
| SO50214_31 | 97D5-41D3-8F | PO15196120916 | 100 | 282 | 369 | 258 | 4 | 2024-08-15 | 5864.04 | 146.60 | 2024-08-03 | 4 | 1518.79 | 1 | 5864.04 | 31 | SO50214 | 2024-08-10 | 469.12 | 6075.15 | 1466.01 | |||
| SO48313_3 | 5D5B-4BBC-AB | PO16182116781 | 100 | 287 | 356 | 23 | 4 | 2024-03-17 | 1242.85 | 31.07 | 2024-03-05 | 1 | 1117.86 | 1 | 1242.85 | 3 | SO48313 | 2024-03-12 | 99.43 | 1117.86 | 1242.85 | |||
| SO47716_36 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 343 | 660 | 3 | 2024-01-16 | 1409.38 | 35.23 | 2024-01-04 | 3 | 486.71 | 1 | 1409.38 | 36 | SO47716 | 2024-01-11 | 112.75 | 1460.12 | 469.79 | |||
| SO53613_17 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 309 | 109 | 1 | 2024-12-16 | 1637.40 | 40.94 | 2024-12-04 | 2 | 747.20 | 1 | 1637.40 | 17 | SO53613 | 2024-12-11 | 130.99 | 1494.40 | 818.70 |
Generated 2025-11-03 13:45:11.152 UTC