[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 312 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47045_38 | 9DDC-4176-90 | PO6438144434 | 100 | 283 | 421 | 309 | 4 | 2023-11-17 | 981.65 | 24.54 | 2023-11-05 | 5 | 145.28 | 1 | 981.65 | 38 | SO47045 | 2023-11-12 | 78.53 | 726.42 | 196.33 |
| SO67327_5 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 231 | 660 | 3 | 2025-07-18 | 119.98 | 3.00 | 2025-07-06 | 4 | 38.49 | 1 | 119.98 | 5 | SO67327 | 2025-07-13 | 9.60 | 153.97 | 29.99 |
| SO51151_8 | D7A9-4DF6-B9 | PO8787179219 | 100 | 282 | 390 | 523 | 3 | 2024-10-16 | 1344.59 | 33.61 | 2024-10-04 | 2 | 713.08 | 1 | 1344.59 | 8 | SO51151 | 2024-10-11 | 107.57 | 1426.16 | 672.29 |
| SO63220_1 | 25AE-42A1-80 | PO9773177410 | 100 | 285 | 569 | 8 | 5 | 2025-05-19 | 445.41 | 11.14 | 2025-05-07 | 1 | 461.44 | 1 | 445.41 | 1 | SO63220 | 2025-05-14 | 35.63 | 461.44 | 445.41 |
| SO57051_23 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 225 | 638 | 7 | 2025-02-16 | 43.15 | 1.08 | 2025-02-04 | 8 | 6.92 | 1 | 43.15 | 23 | SO57051 | 2025-02-11 | 3.45 | 55.38 | 5.39 |
| SO47664_4 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 421 | 125 | 2 | 2024-01-17 | 392.66 | 9.82 | 2024-01-05 | 2 | 145.28 | 1 | 392.66 | 4 | SO47664 | 2024-01-12 | 31.41 | 290.57 | 196.33 |
| SO57041_3 | 214B-45FE-BA | PO15283137428 | 100 | 281 | 564 | 363 | 3 | 2025-02-16 | 14304.42 | 357.61 | 2025-02-04 | 10 | 1481.94 | 1 | 14304.42 | 3 | SO57041 | 2025-02-11 | 1144.35 | 14819.38 | 1430.44 |
| SO47427_11 | 61AA-44CA-99 | PO4640137176 | 100 | 287 | 411 | 648 | 4 | 2023-12-18 | 250.83 | 6.27 | 2023-12-06 | 2 | 92.81 | 1 | 250.83 | 11 | SO47427 | 2023-12-13 | 20.07 | 185.61 | 125.42 |
| SO57065_15 | B68A-407E-99 | PO11658151711 | 100 | 283 | 511 | 233 | 2 | 2025-02-16 | 436.91 | 10.92 | 2025-02-04 | 2 | 199.38 | 1 | 436.91 | 15 | SO57065 | 2025-02-11 | 34.95 | 398.75 | 218.45 |
| SO46028_25 | 7BBE-413C-83 | PO19546126425 | 100 | 285 | 328 | 206 | 5 | 2023-08-17 | 419.46 | 10.49 | 2023-08-05 | 1 | 413.15 | 1 | 419.46 | 25 | SO46028 | 2023-08-12 | 33.56 | 413.15 | 419.46 |
| SO43904_3 | BB8E-4008-B7 | PO6351158788 | 100 | 283 | 275 | 255 | 4 | 2022-11-17 | 356.90 | 8.92 | 2022-11-05 | 1 | 352.14 | 1 | 356.90 | 3 | SO43904 | 2022-11-12 | 28.55 | 352.14 | 356.90 |
| SO47692_4 | F786-4312-9B | PO10237186654 | 100 | 287 | 224 | 41 | 4 | 2024-01-17 | 10.37 | 0.26 | 2024-01-05 | 2 | 5.23 | 1 | 10.37 | 4 | SO47692 | 2024-01-12 | 0.83 | 10.46 | 5.19 |
| SO46043_7 | 1230-4EA4-83 | PO16791123625 | 100 | 281 | 319 | 36 | 2 | 2023-08-17 | 4373.97 | 109.35 | 2023-08-05 | 5 | 884.71 | 1 | 4373.97 | 7 | SO46043 | 2023-08-12 | 349.92 | 4423.54 | 874.79 |
| SO51157_19 | 927E-4DB1-A3 | PO3828155781 | 100 | 283 | 516 | 414 | 2 | 2024-10-16 | 46.97 | 1.17 | 2024-10-04 | 2 | 17.38 | 1 | 46.97 | 19 | SO51157 | 2024-10-11 | 3.76 | 34.76 | 23.48 |
| SO46983_6 | 7464-4EB3-B6 | PO13311118060 | 100 | 292 | 329 | 301 | 7 | 2023-11-17 | 1879.18 | 46.98 | 2023-11-05 | 4 | 486.71 | 1 | 1879.18 | 6 | SO46983 | 2023-11-12 | 150.33 | 1946.83 | 469.79 |
Generated 2025-11-04 07:49:29.001 UTC