[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 265 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51825_25 | E395-4F72-84 | PO6525184188 | 100 | 281 | 527 | 345 | 4 | 2024-11-15 | 950.58 | 23.76 | 2024-11-03 | 6 | 144.59 | 1 | 950.58 | 25 | SO51825 | 2024-11-10 | 76.05 | 867.56 | 158.43 | |||
| SO71816_7 | 52D4-4F3B-9E | PO12992180445 | 100 | 282 | 555 | 295 | 4 | 2025-09-16 | 63.90 | 1.60 | 2025-09-04 | 1 | 47.29 | 1 | 63.90 | 7 | SO71816 | 2025-09-11 | 5.11 | 47.29 | 63.90 | |||
| SO53616_2 | A692-4827-93 | PO6786150961 | 100 | 281 | 237 | 3 | 4 | 2024-12-16 | 239.95 | 6.00 | 2024-12-04 | 8 | 38.49 | 1 | 239.95 | 2 | SO53616 | 2024-12-11 | 19.20 | 307.94 | 29.99 | |||
| SO55325_9 | 2A57-4E18-99 | PO9338115445 | 100 | 293 | 569 | 451 | 1 | 2025-01-15 | 890.82 | 22.27 | 2025-01-03 | 2 | 461.44 | 1 | 890.82 | 9 | SO55325 | 2025-01-10 | 71.27 | 922.89 | 445.41 | |||
| SO45299_12 | 0D55-4B85-AD | PO12557162961 | 100 | 282 | 320 | 240 | 4 | 2023-05-19 | 419.46 | 10.49 | 2023-05-07 | 1 | 413.15 | 1 | 419.46 | 12 | SO45299 | 2023-05-14 | 33.56 | 413.15 | 419.46 | |||
| SO44770_5 | D260-44B2-BE | PO667193267 | 100 | 287 | 232 | 365 | 4 | 2023-03-18 | 28.84 | 0.72 | 2023-03-06 | 1 | 31.72 | 1 | 28.84 | 5 | SO44770 | 2023-03-13 | 2.31 | 31.72 | 28.84 | |||
| SO47409_12 | FC23-4384-86 | PO1624119173 | 100 | 283 | 271 | 579 | 3 | 2023-12-17 | 202.33 | 5.06 | 2023-12-05 | 1 | 187.16 | 1 | 202.33 | 12 | SO47409 | 2023-12-12 | 16.19 | 187.16 | 202.33 | |||
| SO63194_6 | A6B4-4109-B0 | PO15370118285 | 100 | 281 | 527 | 381 | 3 | 2025-05-18 | 633.72 | 15.84 | 2025-05-06 | 4 | 144.59 | 1 | 633.72 | 6 | SO63194 | 2025-05-13 | 50.70 | 578.38 | 158.43 | |||
| SO69475_5 | F74A-4967-BA | PO18618162557 | 100 | 286 | 573 | 605 | 1 | 2025-08-16 | 11443.54 | 286.09 | 2025-08-04 | 8 | 1481.94 | 1 | 11443.54 | 5 | SO69475 | 2025-08-11 | 915.48 | 11855.50 | 1430.44 | |||
| SO59012_19 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 231 | 539 | 2 | 2025-03-17 | 179.96 | 4.50 | 2025-03-05 | 6 | 38.49 | 1 | 179.96 | 19 | SO59012 | 2025-03-12 | 14.40 | 230.95 | 29.99 | |||
| SO57125_19 | 2D2B-4159-87 | PO7453119638 | 100 | 283 | 217 | 108 | 2 | 2025-02-15 | 83.98 | 2.10 | 2025-02-03 | 4 | 13.09 | 1 | 83.98 | 19 | SO57125 | 2025-02-10 | 6.72 | 52.35 | 20.99 | |||
| SO51734_29 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 490 | 2 | 638 | 7 | 7.52 | 2024-11-15 | 375.77 | 9.21 | 2024-11-03 | 12 | 41.57 | 1 | 368.26 | 29 | SO51734 | 2024-11-10 | 29.46 | 498.87 | 31.31 | 0.02 |
| SO45549_4 | E477-44D2-B0 | PO783111978 | 100 | 286 | 336 | 91 | 1 | 2023-06-16 | 1677.84 | 41.95 | 2023-06-04 | 4 | 413.15 | 1 | 1677.84 | 4 | SO45549 | 2023-06-11 | 134.23 | 1652.59 | 419.46 | |||
| SO65269_7 | 999D-45C9-AA | PO4640162431 | 100 | 287 | 588 | 648 | 4 | 2025-06-16 | 1385.08 | 34.63 | 2025-06-04 | 3 | 419.78 | 1 | 1385.08 | 7 | SO65269 | 2025-06-11 | 110.81 | 1259.34 | 461.69 | |||
| SO46931_6 | EE3D-4B0A-B6 | PO19923131204 | 100 | 281 | 294 | 18 | 3 | 2023-11-16 | 744.27 | 18.61 | 2023-11-04 | 1 | 660.91 | 1 | 744.27 | 6 | SO46931 | 2023-11-11 | 59.54 | 660.91 | 744.27 |
Generated 2025-11-03 17:04:41.678 UTC