[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 530 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47040_15 | 5A71-45F5-B9 | PO5568168365 | 100 | 285 | 356 | 422 | 5 | 2023-11-16 | 1242.85 | 31.07 | 2023-11-04 | 1 | 1117.86 | 1 | 1242.85 | 15 | SO47040 | 2023-11-11 | 99.43 | 1117.86 | 1242.85 | |||
| SO48057_50 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 213 | 343 | 1 | 2024-02-16 | 121.12 | 3.03 | 2024-02-04 | 6 | 13.88 | 1 | 121.12 | 50 | SO48057 | 2024-02-11 | 9.69 | 83.27 | 20.19 | |||
| SO51773_44 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 605 | 167 | 4 | 2024-11-15 | 323.99 | 8.10 | 2024-11-03 | 1 | 343.65 | 1 | 323.99 | 44 | SO51773 | 2024-11-10 | 25.92 | 343.65 | 323.99 | |||
| SO49495_11 | A868-43CF-A4 | PO9570115481 | 100 | 285 | 470 | 3 | 585 | 5 | 15.67 | 2024-06-15 | 313.42 | 7.44 | 2024-06-03 | 15 | 15.67 | 1 | 297.75 | 11 | SO49495 | 2024-06-10 | 23.82 | 235.06 | 20.89 | 0.05 |
| SO51838_13 | 8AB1-478C-86 | PO4727199391 | 100 | 293 | 604 | 343 | 1 | 2024-11-15 | 647.99 | 16.20 | 2024-11-03 | 2 | 343.65 | 1 | 647.99 | 13 | SO51838 | 2024-11-10 | 51.84 | 687.30 | 323.99 | |||
| SO46672_23 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 381 | 2 | 81 | 5 | 127.66 | 2023-10-16 | 6382.79 | 156.38 | 2023-10-04 | 11 | 605.65 | 1 | 6255.14 | 23 | SO46672 | 2023-10-11 | 500.41 | 6662.14 | 580.25 | 0.02 |
| SO43873_10 | 494C-48D2-BD | PO12499138177 | 100 | 282 | 319 | 78 | 4 | 2022-11-16 | 4373.97 | 109.35 | 2022-11-04 | 5 | 884.71 | 1 | 4373.97 | 10 | SO43873 | 2022-11-11 | 349.92 | 4423.54 | 874.79 | |||
| SO55295_7 | 7757-4CE3-A1 | PO7105140110 | 100 | 293 | 580 | 668 | 1 | 2025-01-15 | 4082.38 | 102.06 | 2025-01-03 | 4 | 1082.51 | 1 | 4082.38 | 7 | SO55295 | 2025-01-10 | 326.59 | 4330.04 | 1020.59 | |||
| SO47426_1 | 9D6D-42F0-A2 | PO4147153085 | 100 | 282 | 375 | 222 | 3 | 2023-12-17 | 1308.94 | 32.72 | 2023-12-05 | 1 | 1320.68 | 1 | 1308.94 | 1 | SO47426 | 2023-12-12 | 104.72 | 1320.68 | 1308.94 | |||
| SO46356_25 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 328 | 91 | 1 | 2023-09-16 | 838.92 | 20.97 | 2023-09-04 | 2 | 413.15 | 1 | 838.92 | 25 | SO46356 | 2023-09-11 | 67.11 | 826.29 | 419.46 | |||
| SO44091_7 | BBC4-43AE-81 | PO15863179138 | 100 | 287 | 215 | 545 | 4 | 2022-12-17 | 100.93 | 2.52 | 2022-12-05 | 5 | 12.03 | 1 | 100.93 | 7 | SO44091 | 2022-12-12 | 8.07 | 60.14 | 20.19 | |||
| SO61212_1 | AF3E-4757-86 | PO13833118509 | 100 | 287 | 579 | 95 | 4 | 2025-04-17 | 728.91 | 18.22 | 2025-04-05 | 1 | 755.15 | 1 | 728.91 | 1 | SO61212 | 2025-04-12 | 58.31 | 755.15 | 728.91 | |||
| SO46992_12 | C958-4FD6-A0 | PO11745117547 | 100 | 282 | 461 | 97 | 4 | 2023-11-16 | 161.98 | 4.05 | 2023-11-04 | 3 | 37.12 | 1 | 161.98 | 12 | SO46992 | 2023-11-11 | 12.96 | 111.36 | 53.99 | |||
| SO53506_22 | B5B1-4DF9-82 | PO11455145357 | 100 | 283 | 430 | 72 | 2 | 2024-12-16 | 713.80 | 17.84 | 2024-12-04 | 2 | 360.94 | 1 | 713.80 | 22 | SO53506 | 2024-12-11 | 57.10 | 721.89 | 356.90 | |||
| SO47427_11 | 61AA-44CA-99 | PO4640137176 | 100 | 287 | 411 | 648 | 4 | 2023-12-17 | 250.83 | 6.27 | 2023-12-05 | 2 | 92.81 | 1 | 250.83 | 11 | SO47427 | 2023-12-12 | 20.07 | 185.61 | 125.42 |
Generated 2025-11-03 13:05:56.285 UTC