[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 437 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51144_12 | 6330-4EB9-A5 | PO6409122852 | 100 | 281 | 465 | 292 | 4 | 2024-10-15 | 44.08 | 1.10 | 2024-10-03 | 3 | 9.16 | 1 | 44.08 | 12 | SO51144 | 2024-10-10 | 3.53 | 27.48 | 14.69 |
| SO51747_3 | 1F98-4E83-B0 | PO11629182534 | 100 | 283 | 524 | 396 | 2 | 2024-11-15 | 316.86 | 7.92 | 2024-11-03 | 2 | 144.59 | 1 | 316.86 | 3 | SO51747 | 2024-11-10 | 25.35 | 289.19 | 158.43 |
| SO44308_8 | 49A4-4845-B2 | PO2552158889 | 100 | 289 | 232 | 506 | 1 | 2023-01-16 | 28.84 | 0.72 | 2023-01-04 | 1 | 31.72 | 1 | 28.84 | 8 | SO44308 | 2023-01-11 | 2.31 | 31.72 | 28.84 |
| SO49870_40 | 7E0A-4D6E-9E | PO6467181139 | 100 | 283 | 373 | 660 | 3 | 2024-07-16 | 6544.69 | 163.62 | 2024-07-04 | 5 | 1320.68 | 1 | 6544.69 | 40 | SO49870 | 2024-07-11 | 523.58 | 6603.42 | 1308.94 |
| SO58940_7 | 72B7-4C82-8A | PO13543115032 | 100 | 287 | 475 | 293 | 1 | 2025-03-17 | 41.99 | 1.05 | 2025-03-05 | 1 | 26.18 | 1 | 41.99 | 7 | SO58940 | 2025-03-12 | 3.36 | 26.18 | 41.99 |
| SO65207_17 | B20E-440F-A3 | PO1537156240 | 100 | 285 | 523 | 611 | 5 | 2025-06-16 | 63.17 | 1.58 | 2025-06-04 | 2 | 23.37 | 1 | 63.17 | 17 | SO65207 | 2025-06-11 | 5.05 | 46.74 | 31.58 |
| SO47386_8 | 53D3-4CF9-BD | PO13717112244 | 100 | 287 | 321 | 473 | 4 | 2023-12-17 | 469.79 | 11.74 | 2023-12-05 | 1 | 486.71 | 1 | 469.79 | 8 | SO47386 | 2023-12-12 | 37.58 | 486.71 | 469.79 |
| SO57046_39 | 52CC-460F-B3 | PO14500161818 | 100 | 282 | 595 | 650 | 1 | 2025-02-15 | 1016.98 | 25.42 | 2025-02-03 | 3 | 308.22 | 1 | 1016.98 | 39 | SO57046 | 2025-02-10 | 81.36 | 924.65 | 338.99 |
| SO47058_1 | B93E-451C-8E | PO7714171239 | 100 | 285 | 263 | 495 | 5 | 2023-11-16 | 607.00 | 15.17 | 2023-11-04 | 3 | 187.16 | 1 | 607.00 | 1 | SO47058 | 2023-11-11 | 48.56 | 561.47 | 202.33 |
| SO49864_9 | D282-4C24-9B | PO13775121562 | 100 | 283 | 321 | 618 | 2 | 2024-07-16 | 469.79 | 11.74 | 2024-07-04 | 1 | 486.71 | 1 | 469.79 | 9 | SO49864 | 2024-07-11 | 37.58 | 486.71 | 469.79 |
| SO48089_6 | EACD-4BB9-97 | PO8845169807 | 100 | 282 | 464 | 546 | 3 | 2024-02-16 | 56.52 | 1.41 | 2024-02-04 | 4 | 9.71 | 1 | 56.52 | 6 | SO48089 | 2024-02-11 | 4.52 | 38.85 | 14.13 |
| SO67271_21 | E734-4CEC-A8 | PO13775181029 | 100 | 283 | 378 | 618 | 2 | 2025-07-17 | 2932.02 | 73.30 | 2025-07-05 | 2 | 1554.95 | 1 | 2932.02 | 21 | SO67271 | 2025-07-12 | 234.56 | 3109.90 | 1466.01 |
| SO46626_19 | CFB3-4671-A6 | PO13340194893 | 100 | 292 | 427 | 355 | 7 | 2023-10-16 | 1046.28 | 26.16 | 2023-10-04 | 5 | 185.82 | 1 | 1046.28 | 19 | SO46626 | 2023-10-11 | 83.70 | 929.10 | 209.26 |
| SO47417_4 | 1CE8-4651-A9 | PO2697165938 | 100 | 282 | 420 | 187 | 4 | 2023-12-17 | 566.46 | 14.16 | 2023-12-05 | 4 | 104.80 | 1 | 566.46 | 4 | SO47417 | 2023-12-12 | 45.32 | 419.18 | 141.62 |
| SO69528_31 | 2644-4747-86 | PO6438163496 | 100 | 272 | 531 | 309 | 4 | 2025-08-16 | 149.87 | 3.75 | 2025-08-04 | 1 | 136.79 | 1 | 149.87 | 31 | SO69528 | 2025-08-11 | 11.99 | 136.79 | 149.87 |
Generated 2025-11-03 23:43:02.779 UTC