[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 625 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48017_36 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 458 | 2 | 233 | 2 | 10.44 | 2024-02-16 | 521.93 | 12.79 | 2024-02-04 | 12 | 30.93 | 1 | 511.49 | 36 | SO48017 | 2024-02-11 | 40.92 | 371.20 | 43.49 | 0.02 |
| SO43910_2 | 8233-42D0-BD | PO7598186753 | 100 | 285 | 322 | 45 | 5 | 2022-11-16 | 1677.84 | 41.95 | 2022-11-04 | 4 | 413.15 | 1 | 1677.84 | 2 | SO43910 | 2022-11-11 | 134.23 | 1652.59 | 419.46 | |||
| SO45808_4 | 88ED-4DC3-89 | PO5075188229 | 100 | 289 | 322 | 344 | 1 | 2023-07-17 | 1258.38 | 31.46 | 2023-07-05 | 3 | 413.15 | 1 | 1258.38 | 4 | SO45808 | 2023-07-12 | 100.67 | 1239.44 | 419.46 | |||
| SO51126_30 | 7A9E-43B4-B3 | PO2755153471 | 100 | 282 | 521 | 205 | 4 | 2024-10-15 | 16.27 | 0.41 | 2024-10-03 | 1 | 12.04 | 1 | 16.27 | 30 | SO51126 | 2024-10-10 | 1.30 | 12.04 | 16.27 | |||
| SO47436_7 | 4AA1-4884-91 | PO5510133089 | 100 | 287 | 433 | 5 | 4 | 2023-12-17 | 1297.81 | 32.45 | 2023-12-05 | 4 | 300.12 | 1 | 1297.81 | 7 | SO47436 | 2023-12-12 | 103.82 | 1200.48 | 324.45 | |||
| SO53514_18 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 603 | 182 | 1 | 2024-12-16 | 291.58 | 7.29 | 2024-12-04 | 4 | 53.94 | 1 | 291.58 | 18 | SO53514 | 2024-12-11 | 23.33 | 215.77 | 72.89 | |||
| SO43884_22 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 229 | 623 | 3 | 2022-11-16 | 28.84 | 0.72 | 2022-11-04 | 1 | 31.72 | 1 | 28.84 | 22 | SO43884 | 2022-11-11 | 2.31 | 31.72 | 28.84 | |||
| SO49167_19 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 373 | 218 | 1 | 2024-05-18 | 1308.94 | 32.72 | 2024-05-06 | 1 | 1320.68 | 1 | 1308.94 | 19 | SO49167 | 2024-05-13 | 104.72 | 1320.68 | 1308.94 | |||
| SO46355_2 | D579-4B15-AB | PO261195016 | 100 | 283 | 340 | 647 | 4 | 2023-09-16 | 838.92 | 20.97 | 2023-09-04 | 2 | 413.15 | 1 | 838.92 | 2 | SO46355 | 2023-09-11 | 67.11 | 826.29 | 419.46 | |||
| SO53605_5 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 562 | 14 | 308 | 1 | 381.45 | 2024-12-16 | 1907.26 | 38.15 | 2024-12-04 | 2 | 1481.94 | 1 | 1525.80 | 5 | SO53605 | 2024-12-11 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO61219_8 | A4CD-46F5-9E | PO11687126732 | 100 | 283 | 579 | 691 | 2 | 2025-04-17 | 2186.73 | 54.67 | 2025-04-05 | 3 | 755.15 | 1 | 2186.73 | 8 | SO61219 | 2025-04-12 | 174.94 | 2265.45 | 728.91 | |||
| SO47990_16 | 7D80-4D9E-9A | PO15689162700 | 100 | 283 | 329 | 328 | 4 | 2024-02-16 | 4228.15 | 105.70 | 2024-02-04 | 9 | 486.71 | 1 | 4228.15 | 16 | SO47990 | 2024-02-11 | 338.25 | 4380.36 | 469.79 | |||
| SO49157_5 | 9DDB-4852-A8 | PO7424122254 | 100 | 283 | 354 | 642 | 2 | 2024-05-18 | 12428.52 | 310.71 | 2024-05-06 | 10 | 1117.86 | 1 | 12428.52 | 5 | SO49157 | 2024-05-13 | 994.28 | 11178.56 | 1242.85 | |||
| SO44120_11 | E001-437D-A1 | PO5597155510 | 100 | 283 | 296 | 75 | 4 | 2022-12-17 | 714.70 | 17.87 | 2022-12-05 | 1 | 617.03 | 1 | 714.70 | 11 | SO44120 | 2022-12-12 | 57.18 | 617.03 | 714.70 | |||
| SO46987_23 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 289 | 175 | 7 | 2023-11-16 | 2977.09 | 74.43 | 2023-11-04 | 4 | 660.91 | 1 | 2977.09 | 23 | SO46987 | 2023-11-11 | 238.17 | 2643.66 | 744.27 |
Generated 2025-11-03 13:19:16.290 UTC