[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 390 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61239_28 | 6459-4F99-96 | PO3828136274 | 100 | 283 | 512 | 414 | 2 | 2025-04-20 | 218.45 | 5.46 | 2025-04-08 | 1 | 199.38 | 1 | 218.45 | 28 | SO61239 | 2025-04-15 | 17.48 | 199.38 | 218.45 | |||
| SO71894_9 | 8013-4FC0-B4 | PO7685115663 | 100 | 283 | 570 | 539 | 2 | 2025-09-19 | 445.41 | 11.14 | 2025-09-07 | 1 | 461.44 | 1 | 445.41 | 9 | SO71894 | 2025-09-14 | 35.63 | 461.44 | 445.41 | |||
| SO65199_13 | F8B4-4F74-87 | PO870111351 | 100 | 286 | 579 | 621 | 1 | 2025-06-19 | 2186.73 | 54.67 | 2025-06-07 | 3 | 755.15 | 1 | 2186.73 | 13 | SO65199 | 2025-06-14 | 174.94 | 2265.45 | 728.91 | |||
| SO46664_6 | B900-4D0D-AF | PO6235159004 | 100 | 281 | 433 | 431 | 3 | 2023-10-19 | 648.91 | 16.22 | 2023-10-07 | 2 | 300.12 | 1 | 648.91 | 6 | SO46664 | 2023-10-14 | 51.91 | 600.24 | 324.45 | |||
| SO47698_8 | 3841-4995-8C | PO2552129685 | 100 | 286 | 421 | 506 | 1 | 2024-01-19 | 981.65 | 24.54 | 2024-01-07 | 5 | 145.28 | 1 | 981.65 | 8 | SO47698 | 2024-01-14 | 78.53 | 726.42 | 196.33 | |||
| SO48372_1 | 3513-4F5B-8E | PO4669199540 | 100 | 283 | 224 | 111 | 3 | 2024-03-20 | 20.75 | 0.52 | 2024-03-08 | 4 | 5.23 | 1 | 20.75 | 1 | SO48372 | 2024-03-15 | 1.66 | 20.92 | 5.19 | |||
| SO44114_3 | 3082-4C08-AA | PO3190199320 | 100 | 281 | 262 | 575 | 2 | 2022-12-20 | 551.81 | 13.80 | 2022-12-08 | 3 | 181.49 | 1 | 551.81 | 3 | SO44114 | 2022-12-15 | 44.15 | 544.46 | 183.94 | |||
| SO50301_7 | 94B2-4C2F-8C | PO5684190027 | 100 | 282 | 409 | 385 | 4 | 2024-08-18 | 209.26 | 5.23 | 2024-08-06 | 1 | 185.82 | 1 | 209.26 | 7 | SO50301 | 2024-08-13 | 16.74 | 185.82 | 209.26 | |||
| SO51138_1 | 685D-4916-A6 | PO9338137293 | 100 | 293 | 493 | 451 | 1 | 2024-10-18 | 800.21 | 20.01 | 2024-10-06 | 4 | 199.85 | 1 | 800.21 | 1 | SO51138 | 2024-10-13 | 64.02 | 799.41 | 200.05 | |||
| SO48380_11 | 580B-4A1F-A4 | PO6757155119 | 100 | 283 | 365 | 21 | 4 | 2024-03-20 | 647.99 | 16.20 | 2024-03-08 | 1 | 598.44 | 1 | 647.99 | 11 | SO48380 | 2024-03-15 | 51.84 | 598.44 | 647.99 | |||
| SO69447_28 | 1C7A-4B97-AA | PO11223139140 | 100 | 292 | 398 | 632 | 7 | 2025-08-19 | 26.72 | 0.67 | 2025-08-07 | 1 | 19.78 | 1 | 26.72 | 28 | SO69447 | 2025-08-14 | 2.14 | 19.78 | 26.72 | |||
| SO67290_10 | 763C-4FCC-8E | PO10237115936 | 100 | 287 | 482 | 2 | 41 | 4 | 1.36 | 2025-07-20 | 67.78 | 1.66 | 2025-07-08 | 13 | 3.36 | 1 | 66.43 | 10 | SO67290 | 2025-07-15 | 5.31 | 43.71 | 5.21 | 0.02 |
| SO44098_4 | AB18-4E5B-98 | PO13746121367 | 100 | 285 | 344 | 567 | 5 | 2022-12-20 | 2039.99 | 51.00 | 2022-12-08 | 1 | 1912.15 | 1 | 2039.99 | 4 | SO44098 | 2022-12-15 | 163.20 | 1912.15 | 2039.99 | |||
| SO47992_27 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 308 | 487 | 1 | 2024-02-19 | 2232.82 | 55.82 | 2024-02-07 | 3 | 660.91 | 1 | 2232.82 | 27 | SO47992 | 2024-02-14 | 178.63 | 1982.74 | 744.27 | |||
| SO51140_45 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 246 | 660 | 3 | 2024-10-18 | 1717.80 | 42.95 | 2024-10-06 | 2 | 868.63 | 1 | 1717.80 | 45 | SO51140 | 2024-10-13 | 137.42 | 1737.27 | 858.90 |
Generated 2025-11-06 20:55:29.332 UTC