[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 547 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47689_3 | 8154-4308-AB | PO10730160354 | 100 | 287 | 415 | 491 | 4 | 2024-01-16 | 198.04 | 4.95 | 2024-01-04 | 1 | 146.55 | 1 | 198.04 | 3 | SO47689 | 2024-01-11 | 15.84 | 146.55 | 198.04 |
| SO51112_13 | 6C36-4086-8D | PO11687117332 | 100 | 283 | 579 | 691 | 2 | 2024-10-15 | 728.91 | 18.22 | 2024-10-03 | 1 | 755.15 | 1 | 728.91 | 13 | SO51112 | 2024-10-10 | 58.31 | 755.15 | 728.91 |
| SO45289_5 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 347 | 99 | 5 | 2023-05-19 | 2039.99 | 51.00 | 2023-05-07 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO45289 | 2023-05-14 | 163.20 | 1912.15 | 2039.99 |
| SO48373_25 | 4C9A-49DD-BA | PO5539129597 | 100 | 282 | 412 | 61 | 4 | 2024-03-17 | 720.52 | 18.01 | 2024-03-05 | 4 | 133.30 | 1 | 720.52 | 25 | SO48373 | 2024-03-12 | 57.64 | 533.18 | 180.13 |
| SO67280_11 | D663-42E1-A2 | PO12412130838 | 100 | 281 | 386 | 670 | 3 | 2025-07-17 | 4706.06 | 117.65 | 2025-07-05 | 7 | 713.08 | 1 | 4706.06 | 11 | SO67280 | 2025-07-12 | 376.48 | 4991.56 | 672.29 |
| SO47384_41 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 271 | 418 | 3 | 2023-12-17 | 1011.66 | 25.29 | 2023-12-05 | 5 | 187.16 | 1 | 1011.66 | 41 | SO47384 | 2023-12-12 | 80.93 | 935.79 | 202.33 |
| SO44776_1 | 289E-464B-BE | PO2697147596 | 100 | 282 | 347 | 187 | 4 | 2023-03-18 | 10199.97 | 255.00 | 2023-03-06 | 5 | 1912.15 | 1 | 10199.97 | 1 | SO44776 | 2023-03-13 | 816.00 | 9560.77 | 2039.99 |
| SO51705_18 | DFFB-4C23-BD | PO16965171069 | 100 | 285 | 545 | 441 | 5 | 2024-11-15 | 121.47 | 3.04 | 2024-11-03 | 5 | 17.98 | 1 | 121.47 | 18 | SO51705 | 2024-11-10 | 9.72 | 89.89 | 24.29 |
| SO55301_42 | C4D6-4789-A9 | PO3828165579 | 100 | 283 | 361 | 414 | 2 | 2025-01-15 | 8261.96 | 206.55 | 2025-01-03 | 6 | 1251.98 | 1 | 8261.96 | 42 | SO55301 | 2025-01-10 | 660.96 | 7511.89 | 1376.99 |
| SO46651_2 | 68A1-47A8-9A | PO3016181627 | 100 | 283 | 420 | 183 | 3 | 2023-10-16 | 283.23 | 7.08 | 2023-10-04 | 2 | 104.80 | 1 | 283.23 | 2 | SO46651 | 2023-10-11 | 22.66 | 209.59 | 141.62 |
| SO69528_27 | 2644-4747-86 | PO6438163496 | 100 | 272 | 476 | 309 | 4 | 2025-08-16 | 293.96 | 7.35 | 2025-08-04 | 7 | 26.18 | 1 | 293.96 | 27 | SO69528 | 2025-08-11 | 23.52 | 183.23 | 41.99 |
| SO49837_19 | C136-4536-9D | PO12412160791 | 100 | 281 | 325 | 670 | 3 | 2024-07-16 | 2818.76 | 70.47 | 2024-07-04 | 6 | 486.71 | 1 | 2818.76 | 19 | SO49837 | 2024-07-11 | 225.50 | 2920.24 | 469.79 |
| SO63200_1 | E73D-4A02-88 | PO11658161535 | 100 | 283 | 603 | 233 | 2 | 2025-05-18 | 145.79 | 3.64 | 2025-05-06 | 2 | 53.94 | 1 | 145.79 | 1 | SO63200 | 2025-05-13 | 11.66 | 107.88 | 72.89 |
| SO45810_5 | 2A16-4AA7-89 | PO5626186069 | 100 | 283 | 324 | 166 | 4 | 2023-07-17 | 838.92 | 20.97 | 2023-07-05 | 2 | 413.15 | 1 | 838.92 | 5 | SO45810 | 2023-07-12 | 67.11 | 826.29 | 419.46 |
| SO48077_37 | 02FD-483D-8C | PO7453110437 | 100 | 281 | 263 | 108 | 2 | 2024-02-16 | 202.33 | 5.06 | 2024-02-04 | 1 | 187.16 | 1 | 202.33 | 37 | SO48077 | 2024-02-11 | 16.19 | 187.16 | 202.33 |
Generated 2025-11-04 02:07:51.999 UTC