[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 531 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49836_13 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 447 | 530 | 5 | 2024-07-16 | 45.00 | 1.13 | 2024-07-04 | 3 | 10.31 | 1 | 45.00 | 13 | SO49836 | 2024-07-11 | 3.60 | 30.94 | 15.00 |
| SO69535_25 | 0821-419A-83 | PO3567173828 | 100 | 292 | 499 | 193 | 7 | 2025-08-16 | 2409.38 | 60.23 | 2025-08-04 | 4 | 601.74 | 1 | 2409.38 | 25 | SO69535 | 2025-08-11 | 192.75 | 2406.97 | 602.35 |
| SO51857_43 | 918B-493C-BA | PO3683131763 | 100 | 292 | 603 | 85 | 7 | 2024-11-15 | 510.26 | 12.76 | 2024-11-03 | 7 | 53.94 | 1 | 510.26 | 43 | SO51857 | 2024-11-10 | 40.82 | 377.59 | 72.89 |
| SO43849_5 | D0B8-4476-BA | PO18676186169 | 100 | 272 | 220 | 697 | 1 | 2022-11-16 | 20.19 | 0.50 | 2022-11-04 | 1 | 12.03 | 1 | 20.19 | 5 | SO43849 | 2022-11-11 | 1.61 | 12.03 | 20.19 |
| SO48057_20 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 456 | 343 | 1 | 2024-02-16 | 269.96 | 6.75 | 2024-02-04 | 6 | 30.93 | 1 | 269.96 | 20 | SO48057 | 2024-02-11 | 21.60 | 185.60 | 44.99 |
| SO57168_35 | B6D5-41ED-B9 | PO3480129742 | 100 | 281 | 380 | 436 | 4 | 2025-02-15 | 1466.01 | 36.65 | 2025-02-03 | 1 | 1554.95 | 1 | 1466.01 | 35 | SO57168 | 2025-02-10 | 117.28 | 1554.95 | 1466.01 |
| SO46667_3 | D3CD-4A6E-94 | PO7105131549 | 100 | 286 | 263 | 668 | 1 | 2023-10-16 | 607.00 | 15.17 | 2023-10-04 | 3 | 187.16 | 1 | 607.00 | 3 | SO46667 | 2023-10-11 | 48.56 | 561.47 | 202.33 |
| SO61240_10 | 16E9-4057-BF | PO6467181082 | 100 | 283 | 384 | 660 | 3 | 2025-04-17 | 672.29 | 16.81 | 2025-04-05 | 1 | 713.08 | 1 | 672.29 | 10 | SO61240 | 2025-04-12 | 53.78 | 713.08 | 672.29 |
| SO49884_33 | 822A-428D-94 | PO5626129805 | 100 | 281 | 280 | 166 | 4 | 2024-07-16 | 183.94 | 4.60 | 2024-07-04 | 1 | 170.14 | 1 | 183.94 | 33 | SO49884 | 2024-07-11 | 14.72 | 170.14 | 183.94 |
| SO46970_20 | 01AF-420A-B9 | PO15196114472 | 100 | 282 | 433 | 258 | 4 | 2023-11-16 | 324.45 | 8.11 | 2023-11-04 | 1 | 300.12 | 1 | 324.45 | 20 | SO46970 | 2023-11-11 | 25.96 | 300.12 | 324.45 |
| SO55249_25 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 355 | 475 | 4 | 2025-01-15 | 2783.99 | 69.60 | 2025-01-03 | 2 | 1265.62 | 1 | 2783.99 | 25 | SO55249 | 2025-01-10 | 222.72 | 2531.24 | 1391.99 |
| SO48076_21 | C38A-4C0F-BD | PO7424167037 | 100 | 281 | 427 | 642 | 2 | 2024-02-16 | 418.51 | 10.46 | 2024-02-04 | 2 | 185.82 | 1 | 418.51 | 21 | SO48076 | 2024-02-11 | 33.48 | 371.64 | 209.26 |
| SO48357_3 | 4E60-461F-A1 | PO2407123836 | 100 | 285 | 447 | 225 | 5 | 2024-03-17 | 30.00 | 0.75 | 2024-03-05 | 2 | 10.31 | 1 | 30.00 | 3 | SO48357 | 2024-03-12 | 2.40 | 20.63 | 15.00 |
| SO71884_31 | 5F6A-4027-A6 | PO7047195292 | 100 | 281 | 552 | 544 | 3 | 2025-09-16 | 54.89 | 1.37 | 2025-09-04 | 1 | 40.62 | 1 | 54.89 | 31 | SO71884 | 2025-09-11 | 4.39 | 40.62 | 54.89 |
| SO46627_20 | A7A2-45B6-97 | PO13485114699 | 100 | 292 | 421 | 265 | 7 | 2023-10-16 | 785.32 | 19.63 | 2023-10-04 | 4 | 145.28 | 1 | 785.32 | 20 | SO46627 | 2023-10-11 | 62.83 | 581.13 | 196.33 |
Generated 2025-11-03 09:18:01.899 UTC