[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 515 > < TAKE 15 >
15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49132_12 | 3562-4169-86 | PO3799126007 | 100 | 282 | 470 | 3 | 312 | 4 | 15.67 | 2024-05-18 | 313.42 | 7.44 | 2024-05-06 | 15 | 15.67 | 1 | 297.75 | 12 | SO49132 | 2024-05-13 | 23.82 | 235.06 | 20.89 | 0.05 |
| SO61261_1 | A0C4-4351-92 | PO5394179748 | 100 | 281 | 472 | 94 | 4 | 2025-04-17 | 38.10 | 0.95 | 2025-04-05 | 1 | 23.75 | 1 | 38.10 | 1 | SO61261 | 2025-04-12 | 3.05 | 23.75 | 38.10 | |||
| SO51739_57 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 402 | 175 | 7 | 2024-11-15 | 144.32 | 3.61 | 2024-11-03 | 2 | 53.40 | 1 | 144.32 | 57 | SO51739 | 2024-11-10 | 11.55 | 106.80 | 72.16 | |||
| SO57168_39 | B6D5-41ED-B9 | PO3480129742 | 100 | 281 | 481 | 436 | 4 | 2025-02-15 | 53.94 | 1.35 | 2025-02-03 | 10 | 3.36 | 1 | 53.94 | 39 | SO57168 | 2025-02-10 | 4.32 | 33.62 | 5.39 | |||
| SO46671_18 | 13F6-4858-8D | PO8787194061 | 100 | 282 | 458 | 523 | 3 | 2023-10-16 | 314.96 | 7.87 | 2023-10-04 | 7 | 30.93 | 1 | 314.96 | 18 | SO46671 | 2023-10-11 | 25.20 | 216.53 | 44.99 | |||
| SO51858_9 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 585 | 13 | 193 | 7 | 50.11 | 2024-11-15 | 334.06 | 7.10 | 2024-11-03 | 1 | 461.44 | 1 | 283.95 | 9 | SO51858 | 2024-11-10 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO50683_19 | 8EBE-4D2C-AB | PO11455112273 | 100 | 283 | 343 | 72 | 2 | 2024-09-15 | 2818.76 | 70.47 | 2024-09-03 | 6 | 486.71 | 1 | 2818.76 | 19 | SO50683 | 2024-09-10 | 225.50 | 2920.24 | 469.79 | |||
| SO69413_2 | E8F8-4282-9E | PO15631191114 | 100 | 282 | 590 | 43 | 1 | 2025-08-16 | 923.39 | 23.08 | 2025-08-04 | 2 | 419.78 | 1 | 923.39 | 2 | SO69413 | 2025-08-11 | 73.87 | 839.56 | 461.69 | |||
| SO59009_1 | C24E-4A12-94 | PO6873126970 | 100 | 281 | 546 | 238 | 3 | 2025-03-17 | 37.25 | 0.93 | 2025-03-05 | 1 | 27.57 | 1 | 37.25 | 1 | SO59009 | 2025-03-12 | 2.98 | 27.57 | 37.25 | |||
| SO44314_1 | 6FDF-4206-A7 | PO5626111923 | 100 | 283 | 270 | 166 | 4 | 2023-01-16 | 183.94 | 4.60 | 2023-01-04 | 1 | 181.49 | 1 | 183.94 | 1 | SO44314 | 2023-01-11 | 14.72 | 181.49 | 183.94 | |||
| SO55251_23 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 587 | 437 | 4 | 2025-01-15 | 2770.16 | 69.25 | 2025-01-03 | 6 | 419.78 | 1 | 2770.16 | 23 | SO55251 | 2025-01-10 | 221.61 | 2518.67 | 461.69 | |||
| SO44768_13 | 18BD-48B8-95 | PO261164909 | 100 | 283 | 285 | 647 | 4 | 2023-03-18 | 357.16 | 8.93 | 2023-03-06 | 2 | 176.20 | 1 | 357.16 | 13 | SO44768 | 2023-03-13 | 28.57 | 352.40 | 178.58 | |||
| SO50697_1 | 0391-478C-A1 | PO1450193930 | 100 | 292 | 358 | 571 | 7 | 2024-09-15 | 4917.84 | 122.95 | 2024-09-03 | 4 | 1105.81 | 1 | 4917.84 | 1 | SO50697 | 2024-09-10 | 393.43 | 4423.24 | 1229.46 | |||
| SO46610_19 | B7D1-4895-B6 | PO17197125590 | 100 | 281 | 428 | 125 | 2 | 2023-10-16 | 837.02 | 20.93 | 2023-10-04 | 4 | 185.82 | 1 | 837.02 | 19 | SO46610 | 2023-10-11 | 66.96 | 743.28 | 209.26 | |||
| SO58950_27 | E67E-435E-9F | PO11455199372 | 100 | 283 | 482 | 72 | 2 | 2025-03-17 | 32.36 | 0.81 | 2025-03-05 | 6 | 3.36 | 1 | 32.36 | 27 | SO58950 | 2025-03-12 | 2.59 | 20.17 | 5.39 |
Generated 2025-11-03 06:38:05.567 UTC