[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 92 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58982_1 | EEA8-4A3B-AF | PO18125159249 | 100 | 287 | 382 | 311 | 4 | 2025-03-17 | 2689.18 | 67.23 | 2025-03-05 | 4 | 713.08 | 1 | 2689.18 | 1 | SO58982 | 2025-03-12 | 215.13 | 2852.32 | 672.29 |
| SO71894_18 | 8013-4FC0-B4 | PO7685115663 | 100 | 283 | 463 | 539 | 2 | 2025-09-16 | 14.69 | 0.37 | 2025-09-04 | 1 | 9.16 | 1 | 14.69 | 18 | SO71894 | 2025-09-11 | 1.18 | 9.16 | 14.69 |
| SO71782_21 | CA08-4A9B-8D | PO19372114749 | 100 | 282 | 501 | 582 | 4 | 2025-09-16 | 218.63 | 5.47 | 2025-09-04 | 3 | 53.93 | 1 | 218.63 | 21 | SO71782 | 2025-09-11 | 17.49 | 161.78 | 72.88 |
| SO48017_16 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 360 | 233 | 2 | 2024-02-16 | 4917.84 | 122.95 | 2024-02-04 | 4 | 1105.81 | 1 | 4917.84 | 16 | SO48017 | 2024-02-11 | 393.43 | 4423.24 | 1229.46 |
| SO48057_42 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 236 | 343 | 1 | 2024-02-16 | 144.20 | 3.61 | 2024-02-04 | 5 | 29.08 | 1 | 144.20 | 42 | SO48057 | 2024-02-11 | 11.54 | 145.40 | 28.84 |
| SO51809_50 | F690-4F1D-B1 | PO6438145374 | 100 | 281 | 472 | 309 | 4 | 2024-11-15 | 266.70 | 6.67 | 2024-11-03 | 7 | 23.75 | 1 | 266.70 | 50 | SO51809 | 2024-11-10 | 21.34 | 166.24 | 38.10 |
| SO69426_23 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 605 | 638 | 7 | 2025-08-16 | 1619.97 | 40.50 | 2025-08-04 | 5 | 343.65 | 1 | 1619.97 | 23 | SO69426 | 2025-08-11 | 129.60 | 1718.25 | 323.99 |
| SO51104_41 | D008-4004-A4 | PO13340177593 | 100 | 292 | 231 | 355 | 7 | 2024-10-15 | 59.99 | 1.50 | 2024-10-03 | 2 | 38.49 | 1 | 59.99 | 41 | SO51104 | 2024-10-10 | 4.80 | 76.98 | 29.99 |
| SO46660_24 | CF24-45E2-9D | PO5626129733 | 100 | 283 | 383 | 166 | 4 | 2023-10-16 | 3601.58 | 90.04 | 2023-10-04 | 6 | 605.65 | 1 | 3601.58 | 24 | SO46660 | 2023-10-11 | 288.13 | 3633.90 | 600.26 |
| SO61173_34 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 234 | 676 | 5 | 2025-04-17 | 119.98 | 3.00 | 2025-04-05 | 4 | 38.49 | 1 | 119.98 | 34 | SO61173 | 2025-04-12 | 9.60 | 153.97 | 29.99 |
| SO71857_5 | CD4E-4DE8-81 | PO16269151631 | 100 | 287 | 580 | 624 | 4 | 2025-09-16 | 1020.59 | 25.51 | 2025-09-04 | 1 | 1082.51 | 1 | 1020.59 | 5 | SO71857 | 2025-09-11 | 81.65 | 1082.51 | 1020.59 |
| SO71949_35 | D52C-4E65-AA | PO9483195097 | 100 | 283 | 465 | 54 | 2 | 2025-09-16 | 58.78 | 1.47 | 2025-09-04 | 4 | 9.16 | 1 | 58.78 | 35 | SO71949 | 2025-09-11 | 4.70 | 36.64 | 14.69 |
| SO67274_5 | EAF2-43E4-AB | PO13659172775 | 100 | 287 | 475 | 437 | 4 | 2025-07-17 | 83.99 | 2.10 | 2025-07-05 | 2 | 26.18 | 1 | 83.99 | 5 | SO67274 | 2025-07-12 | 6.72 | 52.35 | 41.99 |
| SO65236_8 | 46EF-4D44-A9 | PO9483140017 | 100 | 283 | 472 | 54 | 2 | 2025-06-16 | 152.40 | 3.81 | 2025-06-04 | 4 | 23.75 | 1 | 152.40 | 8 | SO65236 | 2025-06-11 | 12.19 | 95.00 | 38.10 |
| SO48373_32 | 4C9A-49DD-BA | PO5539129597 | 100 | 282 | 458 | 61 | 4 | 2024-03-17 | 269.96 | 6.75 | 2024-03-05 | 6 | 30.93 | 1 | 269.96 | 32 | SO48373 | 2024-03-12 | 21.60 | 185.60 | 44.99 |
Generated 2025-11-04 01:43:23.317 UTC