[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 465 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53567_45 | 2385-4ADE-B6 | PO9628113784 | 100 | 283 | 496 | 179 | 2 | 2024-12-19 | 1204.69 | 30.12 | 2024-12-07 | 2 | 601.74 | 1 | 1204.69 | 45 | SO53567 | 2024-12-14 | 96.38 | 1203.49 | 602.35 | |||
| SO57041_16 | 214B-45FE-BA | PO15283137428 | 100 | 281 | 574 | 363 | 3 | 2025-02-18 | 8582.65 | 214.57 | 2025-02-06 | 6 | 1481.94 | 1 | 8582.65 | 16 | SO57041 | 2025-02-13 | 686.61 | 8891.63 | 1430.44 | |||
| SO43912_5 | 69B6-46F8-A4 | PO7656175368 | 100 | 282 | 235 | 403 | 4 | 2022-11-19 | 86.52 | 2.16 | 2022-11-07 | 3 | 31.72 | 1 | 86.52 | 5 | SO43912 | 2022-11-14 | 6.92 | 95.17 | 28.84 | |||
| SO47716_40 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 460 | 660 | 3 | 2024-01-19 | 215.98 | 5.40 | 2024-01-07 | 4 | 37.12 | 1 | 215.98 | 40 | SO47716 | 2024-01-14 | 17.28 | 148.48 | 53.99 | |||
| SO50298_11 | 2A9C-4236-85 | PO4843196377 | 100 | 287 | 323 | 257 | 4 | 2024-08-18 | 1879.18 | 46.98 | 2024-08-06 | 4 | 486.71 | 1 | 1879.18 | 11 | SO50298 | 2024-08-13 | 150.33 | 1946.83 | 469.79 | |||
| SO71904_23 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 554 | 308 | 1 | 2025-09-19 | 54.94 | 1.37 | 2025-09-07 | 1 | 40.66 | 1 | 54.94 | 23 | SO71904 | 2025-09-14 | 4.40 | 40.66 | 54.94 | |||
| SO63235_3 | 2F82-44A0-A0 | PO5568158964 | 100 | 285 | 476 | 422 | 5 | 2025-05-21 | 167.98 | 4.20 | 2025-05-09 | 4 | 26.18 | 1 | 167.98 | 3 | SO63235 | 2025-05-16 | 13.44 | 104.71 | 41.99 | |||
| SO46672_33 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 271 | 81 | 5 | 2023-10-19 | 404.66 | 10.12 | 2023-10-07 | 2 | 187.16 | 1 | 404.66 | 33 | SO46672 | 2023-10-14 | 32.37 | 374.31 | 202.33 | |||
| SO46647_10 | FA5F-4878-9F | PO2552157860 | 100 | 286 | 401 | 506 | 1 | 2023-10-19 | 393.61 | 9.84 | 2023-10-07 | 6 | 48.55 | 1 | 393.61 | 10 | SO46647 | 2023-10-14 | 31.49 | 291.27 | 65.60 | |||
| SO71899_4 | C395-434F-89 | PO4582142611 | 100 | 282 | 298 | 25 | 4 | 2025-09-19 | 809.76 | 20.24 | 2025-09-07 | 1 | 739.04 | 1 | 809.76 | 4 | SO71899 | 2025-09-14 | 64.78 | 739.04 | 809.76 | |||
| SO47694_6 | 8253-4E13-9D | PO899122764 | 100 | 289 | 389 | 290 | 1 | 2024-01-19 | 4802.10 | 120.05 | 2024-01-07 | 8 | 605.65 | 1 | 4802.10 | 6 | SO47694 | 2024-01-14 | 384.17 | 4845.19 | 600.26 | |||
| SO55248_12 | 8E6C-4F5E-92 | PO13775186264 | 100 | 283 | 546 | 618 | 2 | 2025-01-18 | 149.02 | 3.73 | 2025-01-06 | 4 | 27.57 | 1 | 149.02 | 12 | SO55248 | 2025-01-13 | 11.92 | 110.27 | 37.25 | |||
| SO67292_20 | 09EF-4688-BB | PO551144976 | 100 | 281 | 481 | 2 | 4 | 4 | 1.25 | 2025-07-20 | 62.57 | 1.53 | 2025-07-08 | 12 | 3.36 | 1 | 61.32 | 20 | SO67292 | 2025-07-15 | 4.91 | 40.35 | 5.21 | 0.02 |
| SO63152_3 | CCD6-4821-96 | PO15283111190 | 100 | 281 | 492 | 363 | 3 | 2025-05-21 | 1807.04 | 45.18 | 2025-05-09 | 3 | 601.74 | 1 | 1807.04 | 3 | SO63152 | 2025-05-16 | 144.56 | 1805.23 | 602.35 |
Generated 2025-11-07 01:11:46.115 UTC