[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 407 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44550_7 | 0BDF-4CBE-88 | PO5191121845 | 100 | 283 | 322 | 364 | 3 | 2023-02-17 | 419.46 | 10.49 | 2023-02-05 | 1 | 413.15 | 1 | 419.46 | 7 | SO44550 | 2023-02-12 | 33.56 | 413.15 | 419.46 | |||
| SO46042_13 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 316 | 1 | 1 | 2023-08-17 | 874.79 | 21.87 | 2023-08-05 | 1 | 884.71 | 1 | 874.79 | 13 | SO46042 | 2023-08-12 | 69.98 | 884.71 | 874.79 | |||
| SO61227_33 | 9006-4208-8F | PO10730172247 | 100 | 287 | 372 | 491 | 4 | 2025-04-18 | 1466.01 | 36.65 | 2025-04-06 | 1 | 1554.95 | 1 | 1466.01 | 33 | SO61227 | 2025-04-13 | 117.28 | 1554.95 | 1466.01 | |||
| SO47049_20 | 3D73-4468-AE | PO6525111066 | 100 | 283 | 427 | 345 | 4 | 2023-11-17 | 418.51 | 10.46 | 2023-11-05 | 2 | 185.82 | 1 | 418.51 | 20 | SO47049 | 2023-11-12 | 33.48 | 371.64 | 209.26 | |||
| SO63285_13 | 6316-44BB-8E | PO3480176259 | 100 | 281 | 384 | 436 | 4 | 2025-05-19 | 4033.76 | 100.84 | 2025-05-07 | 6 | 713.08 | 1 | 4033.76 | 13 | SO63285 | 2025-05-14 | 322.70 | 4278.48 | 672.29 | |||
| SO55265_2 | D45F-41FE-9B | PO10237157039 | 100 | 287 | 477 | 41 | 4 | 2025-01-16 | 2.99 | 0.07 | 2025-01-04 | 1 | 1.87 | 1 | 2.99 | 2 | SO55265 | 2025-01-11 | 0.24 | 1.87 | 2.99 | |||
| SO47018_25 | E622-43B1-98 | PO2523197473 | 100 | 287 | 415 | 167 | 4 | 2023-11-17 | 594.11 | 14.85 | 2023-11-05 | 3 | 146.55 | 1 | 594.11 | 25 | SO47018 | 2023-11-12 | 47.53 | 439.64 | 198.04 | |||
| SO46386_2 | 0DC2-47FA-A1 | PO9019117533 | 100 | 281 | 349 | 7 | 576 | 2 | 295.31 | 2023-09-17 | 843.75 | 13.71 | 2023-09-05 | 1 | 1898.09 | 1 | 548.44 | 2 | SO46386 | 2023-09-12 | 43.87 | 1898.09 | 843.75 | 0.35 |
| SO46624_21 | 12A0-4CA7-93 | PO13659199342 | 100 | 287 | 420 | 437 | 4 | 2023-10-17 | 141.62 | 3.54 | 2023-10-05 | 1 | 104.80 | 1 | 141.62 | 21 | SO46624 | 2023-10-12 | 11.33 | 104.80 | 141.62 | |||
| SO51123_4 | E412-45DF-AE | PO899150137 | 100 | 289 | 418 | 290 | 1 | 2024-10-16 | 1070.69 | 26.77 | 2024-10-04 | 3 | 360.94 | 1 | 1070.69 | 4 | SO51123 | 2024-10-11 | 85.66 | 1082.83 | 356.90 | |||
| SO49885_7 | BB01-42D5-A5 | PO6235127142 | 100 | 283 | 456 | 431 | 3 | 2024-07-17 | 89.99 | 2.25 | 2024-07-05 | 2 | 30.93 | 1 | 89.99 | 7 | SO49885 | 2024-07-12 | 7.20 | 61.87 | 44.99 | |||
| SO49518_21 | AF02-4E4D-BA | PO9483189305 | 100 | 283 | 369 | 54 | 2 | 2024-06-16 | 1466.01 | 36.65 | 2024-06-04 | 1 | 1518.79 | 1 | 1466.01 | 21 | SO49518 | 2024-06-11 | 117.28 | 1518.79 | 1466.01 | |||
| SO53467_15 | BE84-4F9B-8E | PO17487177251 | 100 | 293 | 547 | 692 | 1 | 2024-12-17 | 145.78 | 3.64 | 2024-12-05 | 3 | 35.96 | 1 | 145.78 | 15 | SO53467 | 2024-12-12 | 11.66 | 107.88 | 48.59 | |||
| SO69442_35 | 9833-459C-A2 | PO11658194725 | 100 | 283 | 400 | 233 | 2 | 2025-08-17 | 111.46 | 2.79 | 2025-08-05 | 3 | 27.49 | 1 | 111.46 | 35 | SO69442 | 2025-08-12 | 8.92 | 82.48 | 37.15 | |||
| SO47677_38 | 2C43-407F-B3 | PO13688179339 | 100 | 282 | 447 | 475 | 4 | 2024-01-17 | 60.00 | 1.50 | 2024-01-05 | 4 | 10.31 | 1 | 60.00 | 38 | SO47677 | 2024-01-12 | 4.80 | 41.25 | 15.00 |
Generated 2025-11-04 06:45:27.491 UTC