[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 521 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50280_10 | 7938-4E14-A7 | PO11658187917 | 100 | 283 | 460 | 233 | 2 | 2024-08-15 | 215.98 | 5.40 | 2024-08-03 | 4 | 37.12 | 1 | 215.98 | 10 | SO50280 | 2024-08-10 | 17.28 | 148.48 | 53.99 | |||
| SO48063_4 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 224 | 566 | 5 | 2024-02-16 | 51.87 | 1.30 | 2024-02-04 | 10 | 5.23 | 1 | 51.87 | 4 | SO48063 | 2024-02-11 | 4.15 | 52.30 | 5.19 | |||
| SO51705_11 | DFFB-4C23-BD | PO16965171069 | 100 | 285 | 222 | 441 | 5 | 2024-11-15 | 104.97 | 2.62 | 2024-11-03 | 5 | 13.09 | 1 | 104.97 | 11 | SO51705 | 2024-11-10 | 8.40 | 65.43 | 20.99 | |||
| SO47384_12 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 286 | 418 | 3 | 2023-12-17 | 551.81 | 13.80 | 2023-12-05 | 3 | 170.14 | 1 | 551.81 | 12 | SO47384 | 2023-12-12 | 44.15 | 510.43 | 183.94 | |||
| SO45795_19 | EA72-4C1D-BB | PO12412125626 | 100 | 283 | 212 | 670 | 3 | 2023-07-17 | 20.19 | 0.50 | 2023-07-05 | 1 | 12.03 | 1 | 20.19 | 19 | SO45795 | 2023-07-12 | 1.61 | 12.03 | 20.19 | |||
| SO44098_5 | AB18-4E5B-98 | PO13746121367 | 100 | 285 | 218 | 3 | 567 | 5 | 5.75 | 2022-12-17 | 114.95 | 2.73 | 2022-12-05 | 22 | 3.40 | 1 | 109.20 | 5 | SO44098 | 2022-12-12 | 8.74 | 74.72 | 5.23 | 0.05 |
| SO50745_25 | 02DB-4CC5-85 | PO5539140407 | 100 | 282 | 365 | 61 | 4 | 2024-09-15 | 2591.98 | 64.80 | 2024-09-03 | 4 | 598.44 | 1 | 2591.98 | 25 | SO50745 | 2024-09-10 | 207.36 | 2393.74 | 647.99 | |||
| SO63291_15 | 9B60-437E-88 | PO8845151318 | 100 | 282 | 544 | 546 | 3 | 2025-05-18 | 291.56 | 7.29 | 2025-05-06 | 6 | 35.96 | 1 | 291.56 | 15 | SO63291 | 2025-05-13 | 23.33 | 215.76 | 48.59 | |||
| SO44783_15 | 8DE2-4684-BC | PO4640171635 | 100 | 287 | 219 | 648 | 4 | 2023-03-18 | 5.70 | 0.14 | 2023-03-06 | 1 | 3.40 | 1 | 5.70 | 15 | SO44783 | 2023-03-13 | 0.46 | 3.40 | 5.70 | |||
| SO43659_5 | 4911-403C-98 | PO522145787 | 100 | 285 | 345 | 676 | 5 | 2022-10-16 | 2039.99 | 51.00 | 2022-10-04 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO43659 | 2022-10-11 | 163.20 | 1912.15 | 2039.99 | |||
| SO44791_15 | CA2D-49E4-BD | PO6786162636 | 100 | 283 | 262 | 3 | 4 | 2023-03-18 | 367.88 | 9.20 | 2023-03-06 | 2 | 181.49 | 1 | 367.88 | 15 | SO44791 | 2023-03-13 | 29.43 | 362.97 | 183.94 | |||
| SO57140_4 | 5E5D-46A1-94 | PO3161152145 | 100 | 283 | 234 | 359 | 2 | 2025-02-15 | 119.98 | 3.00 | 2025-02-03 | 4 | 38.49 | 1 | 119.98 | 4 | SO57140 | 2025-02-10 | 9.60 | 153.97 | 29.99 | |||
| SO47675_9 | 8515-427F-B6 | PO13775136623 | 100 | 281 | 337 | 618 | 2 | 2024-01-16 | 939.59 | 23.49 | 2024-01-04 | 2 | 486.71 | 1 | 939.59 | 9 | SO47675 | 2024-01-11 | 75.17 | 973.41 | 469.79 | |||
| SO58962_22 | 12B1-4451-9A | PO870180310 | 100 | 286 | 568 | 621 | 1 | 2025-03-17 | 445.41 | 11.14 | 2025-03-05 | 1 | 461.44 | 1 | 445.41 | 22 | SO58962 | 2025-03-12 | 35.63 | 461.44 | 445.41 |
Generated 2025-11-03 19:09:23.481 UTC