[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 375 > < TAKE 31 >
31 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50225_21 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 469 | 175 | 7 | 2024-08-13 | 136.76 | 3.42 | 2024-08-01 | 6 | 15.67 | 1 | 136.76 | 21 | SO50225 | 2024-08-08 | 10.94 | 94.03 | 22.79 | |||
| SO47992_9 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 461 | 487 | 1 | 2024-02-14 | 161.98 | 4.05 | 2024-02-02 | 3 | 37.12 | 1 | 161.98 | 9 | SO47992 | 2024-02-09 | 12.96 | 111.36 | 53.99 | |||
| SO50322_31 | 4BC2-4C6D-83 | PO8845166508 | 100 | 282 | 460 | 546 | 3 | 2024-08-13 | 215.98 | 5.40 | 2024-08-01 | 4 | 37.12 | 1 | 215.98 | 31 | SO50322 | 2024-08-08 | 17.28 | 148.48 | 53.99 | |||
| SO71857_9 | CD4E-4DE8-81 | PO16269151631 | 100 | 287 | 380 | 624 | 4 | 2025-09-14 | 1466.01 | 36.65 | 2025-09-02 | 1 | 1554.95 | 1 | 1466.01 | 9 | SO71857 | 2025-09-09 | 117.28 | 1554.95 | 1466.01 | |||
| SO57088_16 | EA31-4951-8A | PO2842199218 | 100 | 285 | 471 | 2 | 700 | 5 | 8.10 | 2025-02-13 | 405.13 | 9.93 | 2025-02-01 | 11 | 23.75 | 1 | 397.03 | 16 | SO57088 | 2025-02-08 | 31.76 | 261.24 | 36.83 | 0.02 |
| SO69509_10 | 3683-45BF-B7 | PO4611111760 | 100 | 287 | 565 | 131 | 4 | 2025-08-14 | 890.82 | 22.27 | 2025-08-02 | 2 | 461.44 | 1 | 890.82 | 10 | SO69509 | 2025-08-09 | 71.27 | 922.89 | 445.41 | |||
| SO71850_7 | 3DA6-4E97-9F | PO18241134627 | 100 | 285 | 484 | 477 | 5 | 2025-09-14 | 9.54 | 0.24 | 2025-09-02 | 2 | 2.97 | 1 | 9.54 | 7 | SO71850 | 2025-09-09 | 0.76 | 5.95 | 4.77 | |||
| SO48333_4 | 4838-404D-8A | PO12354194454 | 100 | 281 | 410 | 197 | 3 | 2024-03-15 | 36.45 | 0.91 | 2024-03-03 | 1 | 26.97 | 1 | 36.45 | 4 | SO48333 | 2024-03-10 | 2.92 | 26.97 | 36.45 | |||
| SO53457_23 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 591 | 272 | 1 | 2024-12-14 | 338.99 | 8.47 | 2024-12-02 | 1 | 308.22 | 1 | 338.99 | 23 | SO53457 | 2024-12-09 | 27.12 | 308.22 | 338.99 | |||
| SO46992_16 | C958-4FD6-A0 | PO11745117547 | 100 | 282 | 448 | 97 | 4 | 2023-11-14 | 47.98 | 1.20 | 2023-11-02 | 4 | 8.25 | 1 | 47.98 | 16 | SO46992 | 2023-11-09 | 3.84 | 32.98 | 11.99 | |||
| SO71881_12 | 8EDF-4F9F-97 | PO6757112103 | 100 | 281 | 555 | 21 | 4 | 2025-09-14 | 319.50 | 7.99 | 2025-09-02 | 5 | 47.29 | 1 | 319.50 | 12 | SO71881 | 2025-09-09 | 25.56 | 236.43 | 63.90 | |||
| SO50658_2 | 9939-4D87-B1 | PO174172019 | 100 | 282 | 327 | 277 | 4 | 2024-09-13 | 2818.76 | 70.47 | 2024-09-01 | 6 | 486.71 | 1 | 2818.76 | 2 | SO50658 | 2024-09-08 | 225.50 | 2920.24 | 469.79 | |||
| SO51157_10 | 927E-4DB1-A3 | PO3828155781 | 100 | 283 | 476 | 414 | 2 | 2024-10-13 | 125.98 | 3.15 | 2024-10-01 | 3 | 26.18 | 1 | 125.98 | 10 | SO51157 | 2024-10-08 | 10.08 | 78.53 | 41.99 | |||
| SO51131_21 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 472 | 599 | 4 | 2024-10-13 | 228.60 | 5.72 | 2024-10-01 | 6 | 23.75 | 1 | 228.60 | 21 | SO51131 | 2024-10-08 | 18.29 | 142.49 | 38.10 | |||
| SO50231_32 | B2CA-498D-9B | PO11571129150 | 100 | 285 | 329 | 512 | 5 | 2024-08-13 | 1409.38 | 35.23 | 2024-08-01 | 3 | 486.71 | 1 | 1409.38 | 32 | SO50231 | 2024-08-08 | 112.75 | 1460.12 | 469.79 | |||
| SO51853_13 | 3754-4D33-92 | PO3596145757 | 100 | 285 | 600 | 476 | 5 | 2024-11-13 | 647.99 | 16.20 | 2024-11-01 | 2 | 294.58 | 1 | 647.99 | 13 | SO51853 | 2024-11-08 | 51.84 | 589.16 | 323.99 | |||
| SO53560_39 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 603 | 539 | 2 | 2024-12-14 | 364.47 | 9.11 | 2024-12-02 | 5 | 53.94 | 1 | 364.47 | 39 | SO53560 | 2024-12-09 | 29.16 | 269.71 | 72.89 | |||
| SO46981_25 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 422 | 638 | 7 | 2023-11-14 | 135.08 | 3.38 | 2023-11-02 | 2 | 49.98 | 1 | 135.08 | 25 | SO46981 | 2023-11-09 | 10.81 | 99.96 | 67.54 | |||
| SO45532_5 | 1342-4F90-B0 | PO15834119448 | 100 | 283 | 324 | 417 | 4 | 2023-06-14 | 419.46 | 10.49 | 2023-06-02 | 1 | 413.15 | 1 | 419.46 | 5 | SO45532 | 2023-06-09 | 33.56 | 413.15 | 419.46 | |||
| SO51140_2 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 418 | 660 | 3 | 2024-10-13 | 356.90 | 8.92 | 2024-10-01 | 1 | 360.94 | 1 | 356.90 | 2 | SO51140 | 2024-10-08 | 28.55 | 360.94 | 356.90 | |||
| SO53534_7 | F0B1-423E-8B | PO20213153510 | 100 | 283 | 545 | 216 | 2 | 2024-12-14 | 72.88 | 1.82 | 2024-12-02 | 3 | 17.98 | 1 | 72.88 | 7 | SO53534 | 2024-12-09 | 5.83 | 53.93 | 24.29 | |||
| SO46993_7 | F652-4085-A4 | PO11658111433 | 100 | 272 | 428 | 233 | 2 | 2023-11-14 | 1674.05 | 41.85 | 2023-11-02 | 8 | 185.82 | 1 | 1674.05 | 7 | SO46993 | 2023-11-09 | 133.92 | 1486.55 | 209.26 | |||
| SO69408_28 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 353 | 236 | 1 | 2025-08-14 | 5567.98 | 139.20 | 2025-08-02 | 4 | 1265.62 | 1 | 5567.98 | 28 | SO69408 | 2025-08-09 | 445.44 | 5062.48 | 1391.99 | |||
| SO51864_3 | 2389-4E32-92 | PO5568126648 | 100 | 285 | 472 | 422 | 5 | 2024-11-13 | 152.40 | 3.81 | 2024-11-01 | 4 | 23.75 | 1 | 152.40 | 3 | SO51864 | 2024-11-08 | 12.19 | 95.00 | 38.10 | |||
| SO55234_31 | C6FC-46EE-88 | PO522140495 | 100 | 285 | 599 | 676 | 5 | 2025-01-13 | 647.99 | 16.20 | 2025-01-01 | 2 | 294.58 | 1 | 647.99 | 31 | SO55234 | 2025-01-08 | 51.84 | 589.16 | 323.99 | |||
| SO50221_32 | EAD6-4841-B9 | PO13572116484 | 100 | 287 | 433 | 527 | 3 | 2024-08-13 | 324.45 | 8.11 | 2024-08-01 | 1 | 300.12 | 1 | 324.45 | 32 | SO50221 | 2024-08-08 | 25.96 | 300.12 | 324.45 | |||
| SO50721_5 | E836-480F-AA | PO16182137721 | 100 | 287 | 352 | 23 | 4 | 2024-09-13 | 4971.41 | 124.29 | 2024-09-01 | 4 | 1117.86 | 1 | 4971.41 | 5 | SO50721 | 2024-09-08 | 397.71 | 4471.42 | 1242.85 | |||
| SO48384_25 | C99C-4AEC-9E | PO7569115185 | 100 | 287 | 410 | 608 | 4 | 2024-03-15 | 182.24 | 4.56 | 2024-03-03 | 5 | 26.97 | 1 | 182.24 | 25 | SO48384 | 2024-03-10 | 14.58 | 134.85 | 36.45 | |||
| SO47395_45 | 98F1-44B4-97 | PO11455133549 | 100 | 281 | 369 | 72 | 2 | 2023-12-15 | 2932.02 | 73.30 | 2023-12-03 | 2 | 1518.79 | 1 | 2932.02 | 45 | SO47395 | 2023-12-10 | 234.56 | 3037.57 | 1466.01 | |||
| SO49890_31 | 9B22-4240-83 | PO7859114282 | 100 | 272 | 286 | 221 | 4 | 2024-07-14 | 367.88 | 9.20 | 2024-07-02 | 2 | 170.14 | 1 | 367.88 | 31 | SO49890 | 2024-07-09 | 29.43 | 340.29 | 183.94 | |||
| SO57104_2 | D4EE-4716-83 | PO18560117786 | 100 | 285 | 483 | 531 | 5 | 2025-02-13 | 216.00 | 5.40 | 2025-02-01 | 3 | 44.88 | 1 | 216.00 | 2 | SO57104 | 2025-02-08 | 17.28 | 134.64 | 72.00 |
Generated 2025-11-01 12:16:14.072 UTC