[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 77 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63285_10 | 6316-44BB-8E | PO3480176259 | 100 | 281 | 490 | 436 | 4 | 2025-05-18 | 64.79 | 1.62 | 2025-05-06 | 2 | 41.57 | 1 | 64.79 | 10 | SO63285 | 2025-05-13 | 5.18 | 83.14 | 32.39 |
| SO57162_13 | 83B5-43A6-BD | PO3596174424 | 100 | 285 | 359 | 476 | 5 | 2025-02-15 | 2753.99 | 68.85 | 2025-02-03 | 2 | 1251.98 | 1 | 2753.99 | 13 | SO57162 | 2025-02-10 | 220.32 | 2503.96 | 1376.99 |
| SO51104_28 | D008-4004-A4 | PO13340177593 | 100 | 292 | 237 | 355 | 7 | 2024-10-15 | 149.97 | 3.75 | 2024-10-03 | 5 | 38.49 | 1 | 149.97 | 28 | SO51104 | 2024-10-10 | 12.00 | 192.46 | 29.99 |
| SO43883_6 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 223 | 684 | 2 | 2022-11-16 | 10.37 | 0.26 | 2022-11-04 | 2 | 5.71 | 1 | 10.37 | 6 | SO43883 | 2022-11-11 | 0.83 | 11.41 | 5.19 |
| SO53613_49 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 511 | 109 | 1 | 2024-12-16 | 873.82 | 21.85 | 2024-12-04 | 4 | 199.38 | 1 | 873.82 | 49 | SO53613 | 2024-12-11 | 69.91 | 797.50 | 218.45 |
| SO45791_4 | F4F2-4618-8C | PO13949179754 | 100 | 281 | 328 | 643 | 3 | 2023-07-17 | 419.46 | 10.49 | 2023-07-05 | 1 | 413.15 | 1 | 419.46 | 4 | SO45791 | 2023-07-12 | 33.56 | 413.15 | 419.46 |
| SO51775_7 | 5DF8-4C96-81 | PO2842127356 | 100 | 285 | 520 | 700 | 5 | 2024-11-15 | 31.58 | 0.79 | 2024-11-03 | 1 | 23.37 | 1 | 31.58 | 7 | SO51775 | 2024-11-10 | 2.53 | 23.37 | 31.58 |
| SO51127_22 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 402 | 506 | 1 | 2024-10-15 | 216.49 | 5.41 | 2024-10-03 | 3 | 53.40 | 1 | 216.49 | 22 | SO51127 | 2024-10-10 | 17.32 | 160.20 | 72.16 |
| SO61228_17 | 06C7-43A1-85 | PO9831151400 | 100 | 285 | 487 | 81 | 5 | 2025-04-17 | 131.98 | 3.30 | 2025-04-05 | 4 | 20.57 | 1 | 131.98 | 17 | SO61228 | 2025-04-12 | 10.56 | 82.27 | 32.99 |
| SO47027_42 | 1A9C-4166-A7 | PO3480112515 | 100 | 283 | 254 | 436 | 4 | 2023-11-16 | 551.81 | 13.80 | 2023-11-04 | 3 | 170.14 | 1 | 551.81 | 42 | SO47027 | 2023-11-11 | 44.15 | 510.43 | 183.94 |
| SO58961_21 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 566 | 182 | 1 | 2025-03-17 | 890.82 | 22.27 | 2025-03-05 | 2 | 461.44 | 1 | 890.82 | 21 | SO58961 | 2025-03-12 | 71.27 | 922.89 | 445.41 |
| SO46344_15 | BB3A-4D16-9E | PO14268133810 | 100 | 283 | 317 | 418 | 3 | 2023-09-16 | 1749.59 | 43.74 | 2023-09-04 | 2 | 884.71 | 1 | 1749.59 | 15 | SO46344 | 2023-09-11 | 139.97 | 1769.42 | 874.79 |
| SO43873_6 | 494C-48D2-BD | PO12499138177 | 100 | 282 | 316 | 78 | 4 | 2022-11-16 | 874.79 | 21.87 | 2022-11-04 | 1 | 884.71 | 1 | 874.79 | 6 | SO43873 | 2022-11-11 | 69.98 | 884.71 | 874.79 |
| SO57150_29 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 578 | 85 | 7 | 2025-02-15 | 2915.64 | 72.89 | 2025-02-03 | 4 | 755.15 | 1 | 2915.64 | 29 | SO57150 | 2025-02-10 | 233.25 | 3020.60 | 728.91 |
| SO50216_5 | 5648-4FA8-B5 | PO14558158414 | 100 | 289 | 358 | 2 | 1 | 2024-08-15 | 1229.46 | 30.74 | 2024-08-03 | 1 | 1105.81 | 1 | 1229.46 | 5 | SO50216 | 2024-08-10 | 98.36 | 1105.81 | 1229.46 |
Generated 2025-11-03 20:43:03.505 UTC