[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 2562 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46106_2 | 2F75-4CC3-BB | PO8932130323 | 100 | 281 | 288 | 287 | 3 | 2023-08-16 | 2167.78 | 54.19 | 2023-08-04 | 3 | 623.84 | 1 | 2167.78 | 2 | SO46106 | 2023-08-11 | 173.42 | 1871.52 | 722.59 | |||
| SO48363_21 | A9C9-4B7B-9B | PO3915186343 | 100 | 283 | 343 | 130 | 4 | 2024-03-17 | 939.59 | 23.49 | 2024-03-05 | 2 | 486.71 | 1 | 939.59 | 21 | SO48363 | 2024-03-12 | 75.17 | 973.41 | 469.79 | |||
| SO48735_16 | BFBE-46B9-A1 | PO12412161905 | 100 | 281 | 216 | 670 | 3 | 2024-04-17 | 40.37 | 1.01 | 2024-04-05 | 2 | 13.88 | 1 | 40.37 | 16 | SO48735 | 2024-04-12 | 3.23 | 27.76 | 20.19 | |||
| SO51147_49 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 225 | 81 | 5 | 2024-10-15 | 53.94 | 1.35 | 2024-10-03 | 10 | 6.92 | 1 | 53.94 | 49 | SO51147 | 2024-10-10 | 4.32 | 69.22 | 5.39 | |||
| SO47368_12 | 7A90-4975-A2 | PO17487188099 | 100 | 286 | 213 | 692 | 1 | 2023-12-17 | 40.37 | 1.01 | 2023-12-05 | 2 | 13.88 | 1 | 40.37 | 12 | SO47368 | 2023-12-12 | 3.23 | 27.76 | 20.19 | |||
| SO67276_17 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 355 | 355 | 7 | 2025-07-17 | 5567.98 | 139.20 | 2025-07-05 | 4 | 1265.62 | 1 | 5567.98 | 17 | SO67276 | 2025-07-12 | 445.44 | 5062.48 | 1391.99 | |||
| SO61195_19 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 483 | 290 | 1 | 2025-04-17 | 216.00 | 5.40 | 2025-04-05 | 3 | 44.88 | 1 | 216.00 | 19 | SO61195 | 2025-04-12 | 17.28 | 134.64 | 72.00 | |||
| SO47416_6 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 224 | 2 | 90 | 5 | 1.10 | 2023-12-17 | 55.15 | 1.35 | 2023-12-05 | 11 | 5.23 | 1 | 54.05 | 6 | SO47416 | 2023-12-12 | 4.32 | 57.53 | 5.01 | 0.02 |
| SO71802_14 | 6B80-41A7-89 | PO15457184141 | 100 | 285 | 570 | 297 | 5 | 2025-09-16 | 890.82 | 22.27 | 2025-09-04 | 2 | 461.44 | 1 | 890.82 | 14 | SO71802 | 2025-09-11 | 71.27 | 922.89 | 445.41 | |||
| SO57157_11 | 2435-487B-AC | PO4843135815 | 100 | 287 | 487 | 257 | 4 | 2025-02-15 | 65.99 | 1.65 | 2025-02-03 | 2 | 20.57 | 1 | 65.99 | 11 | SO57157 | 2025-02-10 | 5.28 | 41.13 | 32.99 | |||
| SO45805_20 | 4E35-406B-B7 | PO3393138494 | 100 | 285 | 310 | 549 | 5 | 2023-07-17 | 4293.92 | 107.35 | 2023-07-05 | 2 | 2171.29 | 1 | 4293.92 | 20 | SO45805 | 2023-07-12 | 343.51 | 4342.59 | 2146.96 | |||
| SO49518_35 | AF02-4E4D-BA | PO9483189305 | 100 | 283 | 460 | 54 | 2 | 2024-06-15 | 215.98 | 5.40 | 2024-06-03 | 4 | 37.12 | 1 | 215.98 | 35 | SO49518 | 2024-06-10 | 17.28 | 148.48 | 53.99 | |||
| SO49151_18 | D25B-462C-8C | PO6438151235 | 100 | 281 | 367 | 309 | 4 | 2024-05-18 | 1943.98 | 48.60 | 2024-05-06 | 3 | 598.44 | 1 | 1943.98 | 18 | SO49151 | 2024-05-13 | 155.52 | 1795.31 | 647.99 | |||
| SO46631_9 | D8CB-44CB-87 | PO11861116846 | 100 | 281 | 360 | 17 | 5 | 2023-10-16 | 1229.46 | 30.74 | 2023-10-04 | 1 | 1105.81 | 1 | 1229.46 | 9 | SO46631 | 2023-10-11 | 98.36 | 1105.81 | 1229.46 | |||
| SO47975_14 | 5E8C-4BD8-B5 | PO18386179371 | 100 | 281 | 233 | 558 | 2 | 2024-02-16 | 201.88 | 5.05 | 2024-02-04 | 7 | 29.08 | 1 | 201.88 | 14 | SO47975 | 2024-02-11 | 16.15 | 203.56 | 28.84 |
Generated 2025-11-04 03:25:05.653 UTC