[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 344 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69506_6 | DCE2-4698-93 | PO3712113892 | 100 | 292 | 552 | 662 | 7 | 2025-08-16 | 54.89 | 1.37 | 2025-08-04 | 1 | 40.62 | 1 | 54.89 | 6 | SO69506 | 2025-08-11 | 4.39 | 40.62 | 54.89 | |||
| SO58963_12 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 601 | 254 | 1 | 2025-03-17 | 97.18 | 2.43 | 2025-03-05 | 3 | 23.97 | 1 | 97.18 | 12 | SO58963 | 2025-03-12 | 7.77 | 71.91 | 32.39 | |||
| SO51101_15 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 376 | 618 | 2 | 2024-10-15 | 2932.02 | 73.30 | 2024-10-03 | 2 | 1554.95 | 1 | 2932.02 | 15 | SO51101 | 2024-10-10 | 234.56 | 3109.90 | 1466.01 | |||
| SO63280_2 | C73E-4203-80 | PO3654118854 | 100 | 281 | 588 | 435 | 4 | 2025-05-18 | 1385.08 | 34.63 | 2025-05-06 | 3 | 419.78 | 1 | 1385.08 | 2 | SO63280 | 2025-05-13 | 110.81 | 1259.34 | 461.69 | |||
| SO46996_17 | 775B-42D6-A5 | PO11571149031 | 100 | 285 | 343 | 512 | 5 | 2023-11-16 | 939.59 | 23.49 | 2023-11-04 | 2 | 486.71 | 1 | 939.59 | 17 | SO46996 | 2023-11-11 | 75.17 | 973.41 | 469.79 | |||
| SO51121_7 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 404 | 491 | 4 | 2024-10-15 | 106.90 | 2.67 | 2024-10-03 | 4 | 19.78 | 1 | 106.90 | 7 | SO51121 | 2024-10-10 | 8.55 | 79.10 | 26.72 | |||
| SO44778_6 | 32B2-4FA6-81 | PO3190112662 | 100 | 281 | 275 | 575 | 2 | 2023-03-18 | 356.90 | 8.92 | 2023-03-06 | 1 | 352.14 | 1 | 356.90 | 6 | SO44778 | 2023-03-13 | 28.55 | 352.14 | 356.90 | |||
| SO63223_18 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 287 | 638 | 7 | 2025-05-18 | 1213.99 | 30.35 | 2025-05-06 | 6 | 204.63 | 1 | 1213.99 | 18 | SO63223 | 2025-05-13 | 97.12 | 1227.75 | 202.33 | |||
| SO48730_8 | C918-466B-B1 | PO522152463 | 100 | 285 | 352 | 676 | 5 | 2024-04-17 | 7457.11 | 186.43 | 2024-04-05 | 6 | 1117.86 | 1 | 7457.11 | 8 | SO48730 | 2024-04-12 | 596.57 | 6707.14 | 1242.85 | |||
| SO63280_10 | C73E-4203-80 | PO3654118854 | 100 | 281 | 363 | 435 | 4 | 2025-05-18 | 4130.98 | 103.27 | 2025-05-06 | 3 | 1251.98 | 1 | 4130.98 | 10 | SO63280 | 2025-05-13 | 330.48 | 3755.94 | 1376.99 | |||
| SO53474_15 | E5B6-4103-8D | PO15457187993 | 100 | 285 | 569 | 13 | 297 | 5 | 100.22 | 2024-12-16 | 668.12 | 14.20 | 2024-12-04 | 2 | 461.44 | 1 | 567.90 | 15 | SO53474 | 2024-12-11 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO49157_12 | 9DDB-4852-A8 | PO7424122254 | 100 | 283 | 420 | 642 | 2 | 2024-05-18 | 566.46 | 14.16 | 2024-05-06 | 4 | 104.80 | 1 | 566.46 | 12 | SO49157 | 2024-05-13 | 45.32 | 419.18 | 141.62 | |||
| SO57037_28 | F0A9-4A16-B9 | PO15370120234 | 100 | 281 | 595 | 381 | 3 | 2025-02-15 | 338.99 | 8.47 | 2025-02-03 | 1 | 308.22 | 1 | 338.99 | 28 | SO57037 | 2025-02-10 | 27.12 | 308.22 | 338.99 | |||
| SO57134_5 | 040D-4B73-AD | PO6351190175 | 100 | 281 | 384 | 255 | 4 | 2025-02-15 | 2689.18 | 67.23 | 2025-02-03 | 4 | 713.08 | 1 | 2689.18 | 5 | SO57134 | 2025-02-10 | 215.13 | 2852.32 | 672.29 | |||
| SO44311_2 | 1B1A-46AE-93 | PO4959115826 | 100 | 281 | 314 | 269 | 2 | 2023-01-16 | 2146.96 | 53.67 | 2023-01-04 | 1 | 2171.29 | 1 | 2146.96 | 2 | SO44311 | 2023-01-11 | 171.76 | 2171.29 | 2146.96 |
Generated 2025-11-04 02:23:54.296 UTC