[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 32 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61239_23 | 6459-4F99-96 | PO3828136274 | 100 | 283 | 359 | 414 | 2 | 2025-04-20 | 1376.99 | 34.42 | 2025-04-08 | 1 | 1251.98 | 1 | 1376.99 | 23 | SO61239 | 2025-04-15 | 110.16 | 1251.98 | 1376.99 |
| SO51149_3 | E0BD-412F-A7 | PO6235137860 | 100 | 283 | 580 | 431 | 3 | 2024-10-18 | 1020.59 | 25.51 | 2024-10-06 | 1 | 1082.51 | 1 | 1020.59 | 3 | SO51149 | 2024-10-13 | 81.65 | 1082.51 | 1020.59 |
| SO55251_23 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 587 | 437 | 4 | 2025-01-18 | 2770.16 | 69.25 | 2025-01-06 | 6 | 419.78 | 1 | 2770.16 | 23 | SO55251 | 2025-01-13 | 221.61 | 2518.67 | 461.69 |
| SO48051_22 | D18B-421F-99 | PO3596190178 | 100 | 285 | 470 | 476 | 5 | 2024-02-19 | 113.97 | 2.85 | 2024-02-07 | 5 | 15.67 | 1 | 113.97 | 22 | SO48051 | 2024-02-14 | 9.12 | 78.35 | 22.79 |
| SO53534_21 | F0B1-423E-8B | PO20213153510 | 100 | 283 | 605 | 216 | 2 | 2024-12-19 | 971.98 | 24.30 | 2024-12-07 | 3 | 343.65 | 1 | 971.98 | 21 | SO53534 | 2024-12-14 | 77.76 | 1030.95 | 323.99 |
| SO49888_36 | 01BB-49D0-BD | PO6699147895 | 100 | 283 | 369 | 234 | 2 | 2024-07-19 | 5864.04 | 146.60 | 2024-07-07 | 4 | 1518.79 | 1 | 5864.04 | 36 | SO49888 | 2024-07-14 | 469.12 | 6075.15 | 1466.01 |
| SO57085_21 | D1E5-454C-85 | PO2523188219 | 100 | 287 | 388 | 167 | 4 | 2025-02-18 | 3361.47 | 84.04 | 2025-02-06 | 5 | 713.08 | 1 | 3361.47 | 21 | SO57085 | 2025-02-13 | 268.92 | 3565.40 | 672.29 |
| SO47400_8 | F0B3-44C1-8F | PO10701186775 | 100 | 282 | 365 | 133 | 4 | 2023-12-20 | 647.99 | 16.20 | 2023-12-08 | 1 | 598.44 | 1 | 647.99 | 8 | SO47400 | 2023-12-15 | 51.84 | 598.44 | 647.99 |
| SO44563_4 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 270 | 433 | 1 | 2023-02-19 | 183.94 | 4.60 | 2023-02-07 | 1 | 181.49 | 1 | 183.94 | 4 | SO44563 | 2023-02-14 | 14.72 | 181.49 | 183.94 |
| SO49894_4 | C75C-4AA6-B6 | PO10092140429 | 100 | 283 | 360 | 252 | 2 | 2024-07-19 | 9835.67 | 245.89 | 2024-07-07 | 8 | 1105.81 | 1 | 9835.67 | 4 | SO49894 | 2024-07-14 | 786.85 | 8846.48 | 1229.46 |
| SO50289_7 | 0809-4DE4-93 | PO3480117331 | 100 | 281 | 323 | 436 | 4 | 2024-08-18 | 3288.56 | 82.21 | 2024-08-06 | 7 | 486.71 | 1 | 3288.56 | 7 | SO50289 | 2024-08-13 | 263.08 | 3406.95 | 469.79 |
| SO55234_38 | C6FC-46EE-88 | PO522140495 | 100 | 285 | 402 | 676 | 5 | 2025-01-18 | 288.65 | 7.22 | 2025-01-06 | 4 | 53.40 | 1 | 288.65 | 38 | SO55234 | 2025-01-13 | 23.09 | 213.60 | 72.16 |
| SO43688_8 | 16F4-456B-9A | PO5365136389 | 100 | 281 | 319 | 161 | 2 | 2022-10-19 | 1749.59 | 43.74 | 2022-10-07 | 2 | 884.71 | 1 | 1749.59 | 8 | SO43688 | 2022-10-14 | 139.97 | 1769.42 | 874.79 |
| SO48051_12 | D18B-421F-99 | PO3596190178 | 100 | 285 | 427 | 476 | 5 | 2024-02-19 | 627.77 | 15.69 | 2024-02-07 | 3 | 185.82 | 1 | 627.77 | 12 | SO48051 | 2024-02-14 | 50.22 | 557.46 | 209.26 |
| SO44557_15 | 2D19-4C49-B1 | PO6351122593 | 100 | 283 | 317 | 255 | 4 | 2023-02-19 | 874.79 | 21.87 | 2023-02-07 | 1 | 884.71 | 1 | 874.79 | 15 | SO44557 | 2023-02-14 | 69.98 | 884.71 | 874.79 |
Generated 2025-11-06 23:19:32.981 UTC