[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 47 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44284_1 | 2A6B-46DE-96 | PO16588183754 | 100 | 289 | 212 | 146 | 1 | 2023-01-16 | 60.56 | 1.51 | 2023-01-04 | 3 | 12.03 | 1 | 60.56 | 1 | SO44284 | 2023-01-11 | 4.84 | 36.08 | 20.19 |
| SO61216_28 | B500-4250-B9 | PO13340173082 | 100 | 292 | 599 | 355 | 7 | 2025-04-17 | 647.99 | 16.20 | 2025-04-05 | 2 | 294.58 | 1 | 647.99 | 28 | SO61216 | 2025-04-12 | 51.84 | 589.16 | 323.99 |
| SO61184_14 | F33C-4C57-BD | PO16298116527 | 100 | 287 | 561 | 599 | 4 | 2025-04-17 | 12873.98 | 321.85 | 2025-04-05 | 9 | 1481.94 | 1 | 12873.98 | 14 | SO61184 | 2025-04-12 | 1029.92 | 13337.44 | 1430.44 |
| SO50218_37 | B8E9-4FE2-8B | PO14442144367 | 100 | 293 | 213 | 127 | 1 | 2024-08-15 | 40.37 | 1.01 | 2024-08-03 | 2 | 13.88 | 1 | 40.37 | 37 | SO50218 | 2024-08-10 | 3.23 | 27.76 | 20.19 |
| SO47052_7 | 1AAD-4284-B8 | PO7424197138 | 100 | 281 | 358 | 642 | 2 | 2023-11-16 | 6147.29 | 153.68 | 2023-11-04 | 5 | 1105.81 | 1 | 6147.29 | 7 | SO47052 | 2023-11-11 | 491.78 | 5529.05 | 1229.46 |
| SO58962_26 | 12B1-4451-9A | PO870180310 | 100 | 286 | 561 | 621 | 1 | 2025-03-17 | 4291.33 | 107.28 | 2025-03-05 | 3 | 1481.94 | 1 | 4291.33 | 26 | SO58962 | 2025-03-12 | 343.31 | 4445.81 | 1430.44 |
| SO67282_20 | 50CB-4642-B1 | PO11687162635 | 100 | 283 | 552 | 691 | 2 | 2025-07-17 | 109.79 | 2.74 | 2025-07-05 | 2 | 40.62 | 1 | 109.79 | 20 | SO67282 | 2025-07-12 | 8.78 | 81.24 | 54.89 |
| SO58954_1 | F62A-4794-B4 | PO11426118490 | 100 | 285 | 606 | 386 | 5 | 2025-03-17 | 323.99 | 8.10 | 2025-03-05 | 1 | 343.65 | 1 | 323.99 | 1 | SO58954 | 2025-03-12 | 25.92 | 343.65 | 323.99 |
| SO45549_23 | E477-44D2-B0 | PO783111978 | 100 | 286 | 317 | 91 | 1 | 2023-06-16 | 3499.18 | 87.48 | 2023-06-04 | 4 | 884.71 | 1 | 3499.18 | 23 | SO45549 | 2023-06-11 | 279.93 | 3538.83 | 874.79 |
| SO44755_17 | 3B0A-428C-99 | PO15167120207 | 100 | 283 | 342 | 273 | 4 | 2023-03-18 | 419.46 | 10.49 | 2023-03-06 | 1 | 413.15 | 1 | 419.46 | 17 | SO44755 | 2023-03-13 | 33.56 | 413.15 | 419.46 |
| SO69527_4 | A6FE-49DA-BE | PO4843110434 | 100 | 287 | 382 | 257 | 4 | 2025-08-16 | 2689.18 | 67.23 | 2025-08-04 | 4 | 713.08 | 1 | 2689.18 | 4 | SO69527 | 2025-08-11 | 215.13 | 2852.32 | 672.29 |
| SO46968_10 | 280B-4350-80 | PO15254133264 | 100 | 281 | 333 | 377 | 3 | 2023-11-16 | 1879.18 | 46.98 | 2023-11-04 | 4 | 486.71 | 1 | 1879.18 | 10 | SO46968 | 2023-11-11 | 150.33 | 1946.83 | 469.79 |
| SO47990_29 | 7D80-4D9E-9A | PO15689162700 | 100 | 283 | 456 | 328 | 4 | 2024-02-16 | 44.99 | 1.12 | 2024-02-04 | 1 | 30.93 | 1 | 44.99 | 29 | SO47990 | 2024-02-11 | 3.60 | 30.93 | 44.99 |
| SO50189_10 | 6D35-41E2-A6 | PO19923188059 | 100 | 283 | 410 | 18 | 3 | 2024-08-15 | 36.45 | 0.91 | 2024-08-03 | 1 | 26.97 | 1 | 36.45 | 10 | SO50189 | 2024-08-10 | 2.92 | 26.97 | 36.45 |
| SO53459_2 | 9828-4F27-B0 | PO19372154638 | 100 | 282 | 487 | 582 | 4 | 2024-12-16 | 98.98 | 2.47 | 2024-12-04 | 3 | 20.57 | 1 | 98.98 | 2 | SO53459 | 2024-12-11 | 7.92 | 61.70 | 32.99 |
Generated 2025-11-03 07:04:37.041 UTC