[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 500 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47001_32 | DD9D-4987-9E | PO10121150577 | 100 | 281 | 375 | 684 | 2 | 2023-11-14 | 5235.75 | 130.89 | 2023-11-02 | 4 | 1320.68 | 1 | 5235.75 | 32 | SO47001 | 2023-11-09 | 418.86 | 5282.74 | 1308.94 |
| SO65207_28 | B20E-440F-A3 | PO1537156240 | 100 | 285 | 225 | 611 | 5 | 2025-06-14 | 32.36 | 0.81 | 2025-06-02 | 6 | 6.92 | 1 | 32.36 | 28 | SO65207 | 2025-06-09 | 2.59 | 41.53 | 5.39 |
| SO50225_11 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 367 | 175 | 7 | 2024-08-13 | 647.99 | 16.20 | 2024-08-01 | 1 | 598.44 | 1 | 647.99 | 11 | SO50225 | 2024-08-08 | 51.84 | 598.44 | 647.99 |
| SO50306_2 | D376-4A40-86 | PO5858194676 | 100 | 285 | 427 | 566 | 5 | 2024-08-13 | 1046.28 | 26.16 | 2024-08-01 | 5 | 185.82 | 1 | 1046.28 | 2 | SO50306 | 2024-08-08 | 83.70 | 929.10 | 209.26 |
| SO59050_2 | 0C0C-4810-A6 | PO3277119270 | 100 | 293 | 547 | 604 | 1 | 2025-03-15 | 48.59 | 1.21 | 2025-03-03 | 1 | 35.96 | 1 | 48.59 | 2 | SO59050 | 2025-03-10 | 3.89 | 35.96 | 48.59 |
| SO44520_18 | 5BE0-436B-8C | PO12499152870 | 100 | 282 | 279 | 78 | 4 | 2023-02-14 | 178.58 | 4.46 | 2023-02-02 | 1 | 176.20 | 1 | 178.58 | 18 | SO44520 | 2023-02-09 | 14.29 | 176.20 | 178.58 |
| SO47001_3 | DD9D-4987-9E | PO10121150577 | 100 | 281 | 321 | 684 | 2 | 2023-11-14 | 469.79 | 11.74 | 2023-11-02 | 1 | 486.71 | 1 | 469.79 | 3 | SO47001 | 2023-11-09 | 37.58 | 486.71 | 469.79 |
| SO44293_22 | A1AE-48E7-A4 | PO13775127212 | 100 | 281 | 285 | 618 | 2 | 2023-01-14 | 178.58 | 4.46 | 2023-01-02 | 1 | 176.20 | 1 | 178.58 | 22 | SO44293 | 2023-01-09 | 14.29 | 176.20 | 178.58 |
| SO63192_1 | 6448-4DC7-BB | PO15921114044 | 100 | 287 | 481 | 77 | 4 | 2025-05-16 | 16.18 | 0.40 | 2025-05-04 | 3 | 3.36 | 1 | 16.18 | 1 | SO63192 | 2025-05-11 | 1.29 | 10.09 | 5.39 |
| SO51774_23 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 591 | 535 | 7 | 2024-11-13 | 1016.98 | 25.42 | 2024-11-01 | 3 | 308.22 | 1 | 1016.98 | 23 | SO51774 | 2024-11-08 | 81.36 | 924.65 | 338.99 |
| SO49132_1 | 3562-4169-86 | PO3799126007 | 100 | 282 | 399 | 312 | 4 | 2024-05-16 | 67.55 | 1.69 | 2024-05-04 | 2 | 24.99 | 1 | 67.55 | 1 | SO49132 | 2024-05-11 | 5.40 | 49.99 | 33.77 |
| SO50191_28 | 1DDA-4B5A-95 | PO19546193423 | 100 | 285 | 263 | 206 | 5 | 2024-08-13 | 607.00 | 15.17 | 2024-08-01 | 3 | 187.16 | 1 | 607.00 | 28 | SO50191 | 2024-08-08 | 48.56 | 561.47 | 202.33 |
| SO48760_11 | D682-4FD4-94 | PO9657199450 | 100 | 285 | 399 | 315 | 5 | 2024-04-15 | 101.32 | 2.53 | 2024-04-03 | 3 | 24.99 | 1 | 101.32 | 11 | SO48760 | 2024-04-10 | 8.11 | 74.98 | 33.77 |
| SO69471_19 | 2CF9-42DE-B1 | PO18676191433 | 100 | 282 | 475 | 697 | 1 | 2025-08-14 | 41.99 | 1.05 | 2025-08-02 | 1 | 26.18 | 1 | 41.99 | 19 | SO69471 | 2025-08-09 | 3.36 | 26.18 | 41.99 |
| SO51780_2 | 30C4-4B8F-AA | PO18560115626 | 100 | 285 | 487 | 531 | 5 | 2024-11-13 | 98.98 | 2.47 | 2024-11-01 | 3 | 20.57 | 1 | 98.98 | 2 | SO51780 | 2024-11-08 | 7.92 | 61.70 | 32.99 |
Generated 2025-11-01 23:37:43.077 UTC