[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 423 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46970_26 | 01AF-420A-B9 | PO15196114472 | 100 | 282 | 329 | 258 | 4 | 2023-11-17 | 1409.38 | 35.23 | 2023-11-05 | 3 | 486.71 | 1 | 1409.38 | 26 | SO46970 | 2023-11-12 | 112.75 | 1460.12 | 469.79 | |||
| SO49831_18 | 8BCC-466B-AB | PO13688123267 | 100 | 282 | 456 | 475 | 4 | 2024-07-17 | 449.94 | 11.25 | 2024-07-05 | 10 | 30.93 | 1 | 449.94 | 18 | SO49831 | 2024-07-12 | 36.00 | 309.33 | 44.99 | |||
| SO45568_15 | 32F9-4A87-9D | PO6786144925 | 100 | 283 | 317 | 3 | 4 | 2023-06-17 | 1749.59 | 43.74 | 2023-06-05 | 2 | 884.71 | 1 | 1749.59 | 15 | SO45568 | 2023-06-12 | 139.97 | 1769.42 | 874.79 | |||
| SO59066_24 | 9FAA-410F-AB | PO9309141643 | 100 | 293 | 554 | 55 | 1 | 2025-03-18 | 164.83 | 4.12 | 2025-03-06 | 3 | 40.66 | 1 | 164.83 | 24 | SO59066 | 2025-03-13 | 13.19 | 121.97 | 54.94 | |||
| SO47355_66 | 6B7D-4E47-B5 | PO19343125466 | 100 | 282 | 448 | 2 | 24 | 4 | 3.01 | 2023-12-18 | 150.72 | 3.69 | 2023-12-06 | 13 | 8.25 | 1 | 147.71 | 66 | SO47355 | 2023-12-13 | 11.82 | 107.20 | 11.59 | 0.02 |
| SO43688_6 | 16F4-456B-9A | PO5365136389 | 100 | 281 | 270 | 161 | 2 | 2022-10-17 | 367.88 | 9.20 | 2022-10-05 | 2 | 181.49 | 1 | 367.88 | 6 | SO43688 | 2022-10-12 | 29.43 | 362.97 | 183.94 | |||
| SO46053_11 | E530-47A7-9A | PO14471143194 | 100 | 286 | 296 | 145 | 1 | 2023-08-17 | 714.70 | 17.87 | 2023-08-05 | 1 | 617.03 | 1 | 714.70 | 11 | SO46053 | 2023-08-12 | 57.18 | 617.03 | 714.70 | |||
| SO46045_6 | 9345-48CB-A5 | PO16327127643 | 100 | 285 | 212 | 584 | 5 | 2023-08-17 | 80.75 | 2.02 | 2023-08-05 | 4 | 12.03 | 1 | 80.75 | 6 | SO46045 | 2023-08-12 | 6.46 | 48.11 | 20.19 | |||
| SO47018_16 | E622-43B1-98 | PO2523197473 | 100 | 287 | 337 | 167 | 4 | 2023-11-17 | 4697.94 | 117.45 | 2023-11-05 | 10 | 486.71 | 1 | 4697.94 | 16 | SO47018 | 2023-11-12 | 375.84 | 4867.07 | 469.79 | |||
| SO48740_9 | 158B-4BBF-9F | PO551143768 | 100 | 281 | 331 | 4 | 4 | 2024-04-18 | 2348.97 | 58.72 | 2024-04-06 | 5 | 486.71 | 1 | 2348.97 | 9 | SO48740 | 2024-04-13 | 187.92 | 2433.53 | 469.79 | |||
| SO46966_18 | 8FBD-4E87-82 | PO15631150454 | 100 | 282 | 420 | 43 | 1 | 2023-11-17 | 141.62 | 3.54 | 2023-11-05 | 1 | 104.80 | 1 | 141.62 | 18 | SO46966 | 2023-11-12 | 11.33 | 104.80 | 141.62 | |||
| SO51824_26 | A1F7-477E-BA | PO5800114202 | 100 | 285 | 559 | 63 | 5 | 2024-11-16 | 24.29 | 0.61 | 2024-11-04 | 2 | 8.99 | 1 | 24.29 | 26 | SO51824 | 2024-11-11 | 1.94 | 17.97 | 12.14 | |||
| SO46654_8 | 2FEC-47CC-84 | PO3741124832 | 100 | 285 | 433 | 404 | 5 | 2023-10-17 | 973.36 | 24.33 | 2023-10-05 | 3 | 300.12 | 1 | 973.36 | 8 | SO46654 | 2023-10-12 | 77.87 | 900.36 | 324.45 | |||
| SO69451_11 | EE16-4615-B7 | PO9918189570 | 100 | 285 | 562 | 260 | 5 | 2025-08-17 | 7152.21 | 178.81 | 2025-08-05 | 5 | 1481.94 | 1 | 7152.21 | 11 | SO69451 | 2025-08-12 | 572.18 | 7409.69 | 1430.44 | |||
| SO57045_17 | 4D3C-4309-BE | PO14587121888 | 100 | 293 | 467 | 199 | 1 | 2025-02-16 | 14.69 | 0.37 | 2025-02-04 | 1 | 9.16 | 1 | 14.69 | 17 | SO57045 | 2025-02-11 | 1.18 | 9.16 | 14.69 |
Generated 2025-11-04 06:02:48.593 UTC