[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 235 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53533_28 | B8B0-46C0-AF | PO18038134377 | 100 | 287 | 555 | 509 | 4 | 2024-12-17 | 127.80 | 3.20 | 2024-12-05 | 2 | 47.29 | 1 | 127.80 | 28 | SO53533 | 2024-12-12 | 10.22 | 94.57 | 63.90 | |||
| SO69561_6 | BBC0-4CA4-A2 | PO8845186382 | 100 | 282 | 592 | 16 | 546 | 3 | 135.60 | 2025-08-17 | 338.99 | 5.08 | 2025-08-05 | 3 | 308.22 | 1 | 203.40 | 6 | SO69561 | 2025-08-12 | 16.27 | 924.65 | 113.00 | 0.40 |
| SO51144_6 | 6330-4EB9-A5 | PO6409122852 | 100 | 281 | 217 | 11 | 292 | 4 | 4.72 | 2024-10-16 | 31.49 | 0.67 | 2024-10-04 | 2 | 13.09 | 1 | 26.77 | 6 | SO51144 | 2024-10-11 | 2.14 | 26.17 | 15.75 | 0.15 |
| SO46630_3 | F512-40F2-91 | PO12644161356 | 100 | 285 | 458 | 530 | 5 | 2023-10-17 | 224.97 | 5.62 | 2023-10-05 | 5 | 30.93 | 1 | 224.97 | 3 | SO46630 | 2023-10-12 | 18.00 | 154.67 | 44.99 | |||
| SO71835_34 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 555 | 621 | 1 | 2025-09-17 | 63.90 | 1.60 | 2025-09-05 | 1 | 47.29 | 1 | 63.90 | 34 | SO71835 | 2025-09-12 | 5.11 | 47.29 | 63.90 | |||
| SO50738_3 | 531C-4E52-80 | PO3915159731 | 100 | 281 | 325 | 130 | 4 | 2024-09-16 | 2348.97 | 58.72 | 2024-09-04 | 5 | 486.71 | 1 | 2348.97 | 3 | SO50738 | 2024-09-11 | 187.92 | 2433.53 | 469.79 | |||
| SO53531_20 | B1FB-47B2-8E | PO2697181370 | 100 | 282 | 543 | 187 | 4 | 2024-12-17 | 37.25 | 0.93 | 2024-12-05 | 1 | 27.57 | 1 | 37.25 | 20 | SO53531 | 2024-12-12 | 2.98 | 27.57 | 37.25 | |||
| SO49869_28 | A2BD-4A89-93 | PO9657193666 | 100 | 285 | 221 | 315 | 5 | 2024-07-17 | 40.37 | 1.01 | 2024-07-05 | 2 | 13.88 | 1 | 40.37 | 28 | SO49869 | 2024-07-12 | 3.23 | 27.76 | 20.19 | |||
| SO47040_11 | 5A71-45F5-B9 | PO5568168365 | 100 | 285 | 224 | 422 | 5 | 2023-11-17 | 5.19 | 0.13 | 2023-11-05 | 1 | 5.23 | 1 | 5.19 | 11 | SO47040 | 2023-11-12 | 0.41 | 5.23 | 5.19 | |||
| SO50690_1 | 8425-4A00-A3 | PO10063170594 | 100 | 283 | 360 | 395 | 3 | 2024-09-16 | 2458.92 | 61.47 | 2024-09-04 | 2 | 1105.81 | 1 | 2458.92 | 1 | SO50690 | 2024-09-11 | 196.71 | 2211.62 | 1229.46 | |||
| SO63257_29 | B81B-4565-85 | PO5771197507 | 100 | 282 | 234 | 79 | 3 | 2025-05-19 | 59.99 | 1.50 | 2025-05-07 | 2 | 38.49 | 1 | 59.99 | 29 | SO63257 | 2025-05-14 | 4.80 | 76.98 | 29.99 | |||
| SO47403_52 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 461 | 254 | 1 | 2023-12-18 | 161.98 | 4.05 | 2023-12-06 | 3 | 37.12 | 1 | 161.98 | 52 | SO47403 | 2023-12-13 | 12.96 | 111.36 | 53.99 | |||
| SO46647_38 | FA5F-4878-9F | PO2552157860 | 100 | 286 | 356 | 506 | 1 | 2023-10-17 | 8699.96 | 217.50 | 2023-10-05 | 7 | 1117.86 | 1 | 8699.96 | 38 | SO46647 | 2023-10-12 | 696.00 | 7824.99 | 1242.85 | |||
| SO43865_4 | 071C-4913-89 | PO15689147174 | 100 | 283 | 322 | 328 | 4 | 2022-11-17 | 1677.84 | 41.95 | 2022-11-05 | 4 | 413.15 | 1 | 1677.84 | 4 | SO43865 | 2022-11-12 | 134.23 | 1652.59 | 419.46 | |||
| SO55303_10 | 5C9C-4B35-B8 | PO5626137276 | 100 | 281 | 376 | 166 | 4 | 2025-01-16 | 5864.04 | 146.60 | 2025-01-04 | 4 | 1554.95 | 1 | 5864.04 | 10 | SO55303 | 2025-01-11 | 469.12 | 6219.79 | 1466.01 |
Generated 2025-11-04 06:33:36.774 UTC