[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 610 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51715_3 | 2360-48BD-86 | PO15631184297 | 100 | 282 | 527 | 43 | 1 | 2024-11-15 | 316.86 | 7.92 | 2024-11-03 | 2 | 144.59 | 1 | 316.86 | 3 | SO51715 | 2024-11-10 | 25.35 | 289.19 | 158.43 |
| SO71863_3 | F39F-4A8F-B9 | PO16124166561 | 100 | 282 | 605 | 649 | 4 | 2025-09-16 | 647.99 | 16.20 | 2025-09-04 | 2 | 343.65 | 1 | 647.99 | 3 | SO71863 | 2025-09-11 | 51.84 | 687.30 | 323.99 |
| SO44319_1 | FBB9-4CD9-A1 | PO9657142761 | 100 | 285 | 351 | 315 | 5 | 2023-01-16 | 4049.99 | 101.25 | 2023-01-04 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO44319 | 2023-01-11 | 324.00 | 3796.19 | 2024.99 |
| SO45288_10 | D4D0-4662-A9 | PO16327170541 | 100 | 285 | 220 | 584 | 5 | 2023-05-19 | 80.75 | 2.02 | 2023-05-07 | 4 | 12.03 | 1 | 80.75 | 10 | SO45288 | 2023-05-14 | 6.46 | 48.11 | 20.19 |
| SO51795_16 | 30DF-4333-9E | PO15921146523 | 100 | 287 | 214 | 77 | 4 | 2024-11-15 | 104.97 | 2.62 | 2024-11-03 | 5 | 13.09 | 1 | 104.97 | 16 | SO51795 | 2024-11-10 | 8.40 | 65.43 | 20.99 |
| SO51762_10 | E7DC-4AC1-AD | PO10121132749 | 100 | 283 | 546 | 684 | 2 | 2024-11-15 | 74.51 | 1.86 | 2024-11-03 | 2 | 27.57 | 1 | 74.51 | 10 | SO51762 | 2024-11-10 | 5.96 | 55.14 | 37.25 |
| SO51105_24 | 1785-4FFE-9D | PO12412192932 | 100 | 281 | 372 | 670 | 3 | 2024-10-15 | 8796.06 | 219.90 | 2024-10-03 | 6 | 1554.95 | 1 | 8796.06 | 24 | SO51105 | 2024-10-10 | 703.68 | 9329.69 | 1466.01 |
| SO67321_11 | 7F43-4E4F-8E | PO7076150186 | 100 | 293 | 492 | 505 | 1 | 2025-07-17 | 1807.04 | 45.18 | 2025-07-05 | 3 | 601.74 | 1 | 1807.04 | 11 | SO67321 | 2025-07-12 | 144.56 | 1805.23 | 602.35 |
| SO45547_2 | BE3F-40B0-95 | PO10382198471 | 100 | 283 | 347 | 453 | 3 | 2023-06-16 | 4079.99 | 102.00 | 2023-06-04 | 2 | 1912.15 | 1 | 4079.99 | 2 | SO45547 | 2023-06-11 | 326.40 | 3824.31 | 2039.99 |
| SO45043_3 | 5114-4658-8F | PO16588117521 | 100 | 289 | 346 | 146 | 1 | 2023-04-18 | 12239.96 | 306.00 | 2023-04-06 | 6 | 1912.15 | 1 | 12239.96 | 3 | SO45043 | 2023-04-13 | 979.20 | 11472.93 | 2039.99 |
| SO65153_1 | 0F10-4B75-A4 | PO19894114601 | 100 | 283 | 480 | 557 | 2 | 2025-06-16 | 1.37 | 0.03 | 2025-06-04 | 1 | 0.86 | 1 | 1.37 | 1 | SO65153 | 2025-06-11 | 0.11 | 0.86 | 1.37 |
| SO44753_2 | 3015-48E8-85 | PO16095186445 | 100 | 282 | 340 | 96 | 4 | 2023-03-18 | 419.46 | 10.49 | 2023-03-06 | 1 | 413.15 | 1 | 419.46 | 2 | SO44753 | 2023-03-13 | 33.56 | 413.15 | 419.46 |
| SO67271_13 | E734-4CEC-A8 | PO13775181029 | 100 | 283 | 604 | 618 | 2 | 2025-07-17 | 647.99 | 16.20 | 2025-07-05 | 2 | 343.65 | 1 | 647.99 | 13 | SO67271 | 2025-07-12 | 51.84 | 687.30 | 323.99 |
| SO47450_33 | 7E50-416D-A2 | PO9483124566 | 100 | 281 | 448 | 54 | 2 | 2023-12-17 | 119.94 | 3.00 | 2023-12-05 | 10 | 8.25 | 1 | 119.94 | 33 | SO47450 | 2023-12-12 | 9.60 | 82.46 | 11.99 |
| SO47994_19 | 284B-45A1-94 | PO15196121630 | 100 | 282 | 286 | 258 | 4 | 2024-02-16 | 367.88 | 9.20 | 2024-02-04 | 2 | 170.14 | 1 | 367.88 | 19 | SO47994 | 2024-02-11 | 29.43 | 340.29 | 183.94 |
Generated 2025-11-04 03:21:09.349 UTC