[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 507 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51858_38 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 569 | 13 | 193 | 7 | 400.87 | 2024-11-14 | 2672.46 | 56.79 | 2024-11-02 | 8 | 461.44 | 1 | 2271.59 | 38 | SO51858 | 2024-11-09 | 181.73 | 3691.56 | 334.06 | 0.15 |
| SO47452_13 | 79C0-49E8-B3 | PO8903162839 | 100 | 286 | 414 | 235 | 1 | 2023-12-16 | 149.03 | 3.73 | 2023-12-04 | 1 | 110.28 | 1 | 149.03 | 13 | SO47452 | 2023-12-11 | 11.92 | 110.28 | 149.03 | |||
| SO69475_12 | F74A-4967-BA | PO18618162557 | 100 | 286 | 492 | 605 | 1 | 2025-08-15 | 1807.04 | 45.18 | 2025-08-03 | 3 | 601.74 | 1 | 1807.04 | 12 | SO69475 | 2025-08-10 | 144.56 | 1805.23 | 602.35 | |||
| SO46625_4 | 361B-4CAF-A2 | PO13688113829 | 100 | 282 | 297 | 475 | 4 | 2023-10-15 | 2208.44 | 55.21 | 2023-10-03 | 3 | 653.70 | 1 | 2208.44 | 4 | SO46625 | 2023-10-10 | 176.67 | 1961.09 | 736.15 | |||
| SO69528_39 | 2644-4747-86 | PO6438163496 | 100 | 272 | 402 | 309 | 4 | 2025-08-15 | 288.65 | 7.22 | 2025-08-03 | 4 | 53.40 | 1 | 288.65 | 39 | SO69528 | 2025-08-10 | 23.09 | 213.60 | 72.16 | |||
| SO44284_10 | 2A6B-46DE-96 | PO16588183754 | 100 | 289 | 235 | 146 | 1 | 2023-01-15 | 28.84 | 0.72 | 2023-01-03 | 1 | 31.72 | 1 | 28.84 | 10 | SO44284 | 2023-01-10 | 2.31 | 31.72 | 28.84 | |||
| SO49822_10 | 191D-4AD7-93 | PO522119337 | 100 | 285 | 419 | 676 | 5 | 2024-07-15 | 52.65 | 1.32 | 2024-07-03 | 1 | 38.96 | 1 | 52.65 | 10 | SO49822 | 2024-07-10 | 4.21 | 38.96 | 52.65 | |||
| SO46638_20 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 448 | 203 | 4 | 2023-10-15 | 119.94 | 3.00 | 2023-10-03 | 10 | 8.25 | 1 | 119.94 | 20 | SO46638 | 2023-10-10 | 9.60 | 82.46 | 11.99 | |||
| SO46969_22 | 3C39-4176-A8 | PO15370166954 | 100 | 283 | 356 | 381 | 3 | 2023-11-15 | 2485.70 | 62.14 | 2023-11-03 | 2 | 1117.86 | 1 | 2485.70 | 22 | SO46969 | 2023-11-10 | 198.86 | 2235.71 | 1242.85 | |||
| SO65236_34 | 46EF-4D44-A9 | PO9483140017 | 100 | 283 | 222 | 54 | 2 | 2025-06-15 | 167.95 | 4.20 | 2025-06-03 | 8 | 13.09 | 1 | 167.95 | 34 | SO65236 | 2025-06-10 | 13.44 | 104.69 | 20.99 | |||
| SO44096_2 | EE5D-4193-96 | PO13920114195 | 100 | 281 | 344 | 180 | 3 | 2022-12-16 | 4079.99 | 102.00 | 2022-12-04 | 2 | 1912.15 | 1 | 4079.99 | 2 | SO44096 | 2022-12-11 | 326.40 | 3824.31 | 2039.99 | |||
| SO59010_33 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 596 | 109 | 1 | 2025-03-16 | 323.99 | 8.10 | 2025-03-04 | 1 | 294.58 | 1 | 323.99 | 33 | SO59010 | 2025-03-11 | 25.92 | 294.58 | 323.99 | |||
| SO46671_10 | 13F6-4858-8D | PO8787194061 | 100 | 282 | 273 | 523 | 3 | 2023-10-15 | 607.00 | 15.17 | 2023-10-03 | 3 | 187.16 | 1 | 607.00 | 10 | SO46671 | 2023-10-10 | 48.56 | 561.47 | 202.33 | |||
| SO71907_9 | D656-4305-83 | PO4118115030 | 100 | 281 | 565 | 454 | 3 | 2025-09-15 | 890.82 | 22.27 | 2025-09-03 | 2 | 461.44 | 1 | 890.82 | 9 | SO71907 | 2025-09-10 | 71.27 | 922.89 | 445.41 |
Generated 2025-11-02 20:59:07.079 UTC