[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 749 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58921_1 | DB78-489E-8E | PO16994165104 | 100 | 283 | 382 | 306 | 3 | 2025-03-20 | 1344.59 | 33.61 | 2025-03-08 | 2 | 713.08 | 1 | 1344.59 | 1 | SO58921 | 2025-03-15 | 107.57 | 1426.16 | 672.29 | |||
| SO67287_17 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 386 | 491 | 4 | 2025-07-20 | 2689.18 | 67.23 | 2025-07-08 | 4 | 713.08 | 1 | 2689.18 | 17 | SO67287 | 2025-07-15 | 215.13 | 2852.32 | 672.29 | |||
| SO50311_21 | E09E-4D02-9F | PO7453115958 | 100 | 283 | 453 | 108 | 2 | 2024-08-18 | 107.98 | 2.70 | 2024-08-06 | 3 | 24.75 | 1 | 107.98 | 21 | SO50311 | 2024-08-13 | 8.64 | 74.24 | 35.99 | |||
| SO71824_1 | BBB4-42D9-86 | PO11455162600 | 100 | 283 | 440 | 72 | 2 | 2025-09-19 | 6012.30 | 150.31 | 2025-09-07 | 7 | 868.63 | 1 | 6012.30 | 1 | SO71824 | 2025-09-14 | 480.98 | 6080.44 | 858.90 | |||
| SO51137_10 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 402 | 494 | 5 | 2024-10-18 | 72.16 | 1.80 | 2024-10-06 | 1 | 53.40 | 1 | 72.16 | 10 | SO51137 | 2024-10-13 | 5.77 | 53.40 | 72.16 | |||
| SO63123_3 | ADA9-4CA6-94 | PO19923184888 | 100 | 283 | 355 | 18 | 3 | 2025-05-21 | 1391.99 | 34.80 | 2025-05-09 | 1 | 1265.62 | 1 | 1391.99 | 3 | SO63123 | 2025-05-16 | 111.36 | 1265.62 | 1391.99 | |||
| SO47422_23 | 9D8D-4481-B6 | PO3915123127 | 100 | 283 | 383 | 130 | 4 | 2023-12-20 | 1800.79 | 45.02 | 2023-12-08 | 3 | 605.65 | 1 | 1800.79 | 23 | SO47422 | 2023-12-15 | 144.06 | 1816.95 | 600.26 | |||
| SO53605_11 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 561 | 14 | 308 | 1 | 1144.35 | 2024-12-19 | 5721.77 | 114.44 | 2024-12-07 | 6 | 1481.94 | 1 | 4577.41 | 11 | SO53605 | 2024-12-14 | 366.19 | 8891.63 | 953.63 | 0.20 |
| SO49893_13 | 99ED-4EEC-9C | PO8787173621 | 100 | 282 | 462 | 523 | 3 | 2024-07-19 | 70.64 | 1.77 | 2024-07-07 | 5 | 9.71 | 1 | 70.64 | 13 | SO49893 | 2024-07-14 | 5.65 | 48.57 | 14.13 | |||
| SO43917_14 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 342 | 218 | 1 | 2022-11-19 | 838.92 | 20.97 | 2022-11-07 | 2 | 413.15 | 1 | 838.92 | 14 | SO43917 | 2022-11-14 | 67.11 | 826.29 | 419.46 | |||
| SO59021_15 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 591 | 542 | 1 | 2025-03-20 | 1355.98 | 33.90 | 2025-03-08 | 4 | 308.22 | 1 | 1355.98 | 15 | SO59021 | 2025-03-15 | 108.48 | 1232.87 | 338.99 | |||
| SO51858_12 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 577 | 193 | 7 | 2024-11-18 | 5831.28 | 145.78 | 2024-11-06 | 8 | 755.15 | 1 | 5831.28 | 12 | SO51858 | 2024-11-13 | 466.50 | 6041.21 | 728.91 | |||
| SO45560_1 | B195-4977-8E | PO4640111403 | 100 | 287 | 344 | 648 | 4 | 2023-06-19 | 6119.98 | 153.00 | 2023-06-07 | 3 | 1912.15 | 1 | 6119.98 | 1 | SO45560 | 2023-06-14 | 489.60 | 5736.46 | 2039.99 | |||
| SO49127_8 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 389 | 436 | 4 | 2024-05-21 | 4201.84 | 105.05 | 2024-05-09 | 7 | 605.65 | 1 | 4201.84 | 8 | SO49127 | 2024-05-16 | 336.15 | 4239.54 | 600.26 | |||
| SO51825_29 | E395-4F72-84 | PO6525184188 | 100 | 281 | 524 | 345 | 4 | 2024-11-18 | 316.86 | 7.92 | 2024-11-06 | 2 | 144.59 | 1 | 316.86 | 29 | SO51825 | 2024-11-13 | 25.35 | 289.19 | 158.43 |
Generated 2025-11-06 23:54:58.724 UTC