[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 577 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50213_2 | E565-4331-83 | PO15370194449 | 100 | 281 | 427 | 381 | 3 | 2024-08-15 | 418.51 | 10.46 | 2024-08-03 | 2 | 185.82 | 1 | 418.51 | 2 | SO50213 | 2024-08-10 | 33.48 | 371.64 | 209.26 | |||
| SO49074_10 | F3B3-405D-83 | PO2320167746 | 100 | 282 | 415 | 529 | 4 | 2024-05-18 | 792.14 | 19.80 | 2024-05-06 | 4 | 146.55 | 1 | 792.14 | 10 | SO49074 | 2024-05-13 | 63.37 | 586.19 | 198.04 | |||
| SO51789_24 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 488 | 2 | 605 | 1 | 8.77 | 2024-11-15 | 438.40 | 10.74 | 2024-11-03 | 14 | 41.57 | 1 | 429.63 | 24 | SO51789 | 2024-11-10 | 34.37 | 582.01 | 31.31 | 0.02 |
| SO49541_19 | B736-4142-A1 | PO7569133326 | 100 | 287 | 305 | 608 | 4 | 2024-06-15 | 2208.44 | 55.21 | 2024-06-03 | 3 | 653.70 | 1 | 2208.44 | 19 | SO49541 | 2024-06-10 | 176.67 | 1961.09 | 736.15 | |||
| SO65263_11 | C0DD-4323-8C | PO7395113656 | 100 | 286 | 544 | 542 | 1 | 2025-06-16 | 48.59 | 1.21 | 2025-06-04 | 1 | 35.96 | 1 | 48.59 | 11 | SO65263 | 2025-06-11 | 3.89 | 35.96 | 48.59 | |||
| SO49533_3 | 5895-4BD4-A3 | PO5597155395 | 100 | 281 | 393 | 75 | 4 | 2024-06-15 | 275.39 | 6.88 | 2024-06-03 | 2 | 101.89 | 1 | 275.39 | 3 | SO49533 | 2024-06-10 | 22.03 | 203.79 | 137.69 | |||
| SO63224_19 | 668F-4A18-A0 | PO7627111844 | 100 | 293 | 380 | 433 | 1 | 2025-05-18 | 5864.04 | 146.60 | 2025-05-06 | 4 | 1554.95 | 1 | 5864.04 | 19 | SO63224 | 2025-05-13 | 469.12 | 6219.79 | 1466.01 | |||
| SO47049_3 | 3D73-4468-AE | PO6525111066 | 100 | 283 | 305 | 345 | 4 | 2023-11-16 | 1472.29 | 36.81 | 2023-11-04 | 2 | 653.70 | 1 | 1472.29 | 3 | SO47049 | 2023-11-11 | 117.78 | 1307.39 | 736.15 | |||
| SO46654_4 | 2FEC-47CC-84 | PO3741124832 | 100 | 285 | 323 | 404 | 5 | 2023-10-16 | 939.59 | 23.49 | 2023-10-04 | 2 | 486.71 | 1 | 939.59 | 4 | SO46654 | 2023-10-11 | 75.17 | 973.41 | 469.79 | |||
| SO51144_2 | 6330-4EB9-A5 | PO6409122852 | 100 | 281 | 490 | 292 | 4 | 2024-10-15 | 161.97 | 4.05 | 2024-10-03 | 5 | 41.57 | 1 | 161.97 | 2 | SO51144 | 2024-10-10 | 12.96 | 207.86 | 32.39 | |||
| SO47456_8 | 840E-4252-B7 | PO9715175233 | 100 | 283 | 426 | 490 | 4 | 2023-12-17 | 627.77 | 15.69 | 2023-12-05 | 3 | 185.82 | 1 | 627.77 | 8 | SO47456 | 2023-12-12 | 50.22 | 557.46 | 209.26 | |||
| SO47439_34 | D4B6-4746-BE | PO6786128920 | 100 | 283 | 331 | 3 | 4 | 2023-12-17 | 1879.18 | 46.98 | 2023-12-05 | 4 | 486.71 | 1 | 1879.18 | 34 | SO47439 | 2023-12-12 | 150.33 | 1946.83 | 469.79 | |||
| SO51721_14 | 9429-430D-89 | PO14500124798 | 100 | 282 | 531 | 650 | 1 | 2024-11-15 | 599.50 | 14.99 | 2024-11-03 | 4 | 136.79 | 1 | 599.50 | 14 | SO51721 | 2024-11-10 | 47.96 | 547.14 | 149.87 | |||
| SO49841_16 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 327 | 203 | 4 | 2024-07-16 | 1409.38 | 35.23 | 2024-07-04 | 3 | 486.71 | 1 | 1409.38 | 16 | SO49841 | 2024-07-11 | 112.75 | 1460.12 | 469.79 | |||
| SO49127_9 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 341 | 436 | 4 | 2024-05-18 | 3758.35 | 93.96 | 2024-05-06 | 8 | 486.71 | 1 | 3758.35 | 9 | SO49127 | 2024-05-13 | 300.67 | 3893.65 | 469.79 |
Generated 2025-11-04 02:07:53.804 UTC