[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 63 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43905_6 | BD2F-4FC4-A7 | PO6293113391 | 100 | 285 | 285 | 612 | 5 | 2022-11-19 | 178.58 | 4.46 | 2022-11-07 | 1 | 176.20 | 1 | 178.58 | 6 | SO43905 | 2022-11-14 | 14.29 | 176.20 | 178.58 |
| SO44302_1 | 89AB-4ED2-AA | PO9947118701 | 100 | 285 | 313 | 603 | 5 | 2023-01-19 | 2146.96 | 53.67 | 2023-01-07 | 1 | 2171.29 | 1 | 2146.96 | 1 | SO44302 | 2023-01-14 | 171.76 | 2171.29 | 2146.96 |
| SO48021_9 | 7215-4D49-AD | PO11629116216 | 100 | 281 | 391 | 396 | 2 | 2024-02-19 | 88.93 | 2.22 | 2024-02-07 | 1 | 65.81 | 1 | 88.93 | 9 | SO48021 | 2024-02-14 | 7.11 | 65.81 | 88.93 |
| SO69508_27 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 434 | 433 | 1 | 2025-08-19 | 713.80 | 17.84 | 2025-08-07 | 2 | 360.94 | 1 | 713.80 | 27 | SO69508 | 2025-08-14 | 57.10 | 721.89 | 356.90 |
| SO48766_35 | A56F-4A7B-AD | PO9831126274 | 100 | 285 | 453 | 81 | 5 | 2024-04-20 | 143.98 | 3.60 | 2024-04-08 | 4 | 24.75 | 1 | 143.98 | 35 | SO48766 | 2024-04-15 | 11.52 | 98.98 | 35.99 |
| SO46944_17 | 7854-48E8-92 | PO18676186070 | 100 | 282 | 362 | 697 | 1 | 2023-11-19 | 1229.46 | 30.74 | 2023-11-07 | 1 | 1105.81 | 1 | 1229.46 | 17 | SO46944 | 2023-11-14 | 98.36 | 1105.81 | 1229.46 |
| SO49147_25 | B753-40C9-A6 | PO5771172608 | 100 | 282 | 339 | 79 | 3 | 2024-05-21 | 2348.97 | 58.72 | 2024-05-09 | 5 | 486.71 | 1 | 2348.97 | 25 | SO49147 | 2024-05-16 | 187.92 | 2433.53 | 469.79 |
| SO49040_17 | 6653-43A9-8D | PO19923195099 | 100 | 283 | 308 | 18 | 3 | 2024-05-21 | 1488.55 | 37.21 | 2024-05-09 | 2 | 660.91 | 1 | 1488.55 | 17 | SO49040 | 2024-05-16 | 119.08 | 1321.83 | 744.27 |
| SO50280_9 | 7938-4E14-A7 | PO11658187917 | 100 | 283 | 230 | 233 | 2 | 2024-08-18 | 57.68 | 1.44 | 2024-08-06 | 2 | 29.08 | 1 | 57.68 | 9 | SO50280 | 2024-08-13 | 4.61 | 58.16 | 28.84 |
| SO46630_36 | F512-40F2-91 | PO12644161356 | 100 | 285 | 236 | 530 | 5 | 2023-10-19 | 288.40 | 7.21 | 2023-10-07 | 10 | 29.08 | 1 | 288.40 | 36 | SO46630 | 2023-10-14 | 23.07 | 290.81 | 28.84 |
| SO67273_19 | 9BAE-4E69-B9 | PO13688176638 | 100 | 282 | 524 | 475 | 4 | 2025-07-20 | 158.43 | 3.96 | 2025-07-08 | 1 | 144.59 | 1 | 158.43 | 19 | SO67273 | 2025-07-15 | 12.67 | 144.59 | 158.43 |
| SO44540_9 | 4773-44B5-9B | PO2900111031 | 100 | 286 | 212 | 469 | 1 | 2023-02-19 | 40.37 | 1.01 | 2023-02-07 | 2 | 12.03 | 1 | 40.37 | 9 | SO44540 | 2023-02-14 | 3.23 | 24.06 | 20.19 |
| SO58928_42 | 6C1A-4E73-97 | PO15341119997 | 100 | 281 | 591 | 327 | 3 | 2025-03-20 | 338.99 | 8.47 | 2025-03-08 | 1 | 308.22 | 1 | 338.99 | 42 | SO58928 | 2025-03-15 | 27.12 | 308.22 | 338.99 |
| SO51081_3 | EDBF-4FE1-8F | PO522116846 | 100 | 285 | 597 | 676 | 5 | 2024-10-18 | 971.98 | 24.30 | 2024-10-06 | 3 | 294.58 | 1 | 971.98 | 3 | SO51081 | 2024-10-13 | 77.76 | 883.74 | 323.99 |
| SO51855_36 | 8551-4CDF-A1 | PO3480115731 | 100 | 281 | 404 | 436 | 4 | 2024-11-18 | 53.45 | 1.34 | 2024-11-06 | 2 | 19.78 | 1 | 53.45 | 36 | SO51855 | 2024-11-13 | 4.28 | 39.55 | 26.72 |
Generated 2025-11-07 01:53:27.844 UTC