[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 94 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44570_7 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 310 | 218 | 1 | 2023-02-19 | 6440.89 | 161.02 | 2023-02-07 | 3 | 2171.29 | 1 | 6440.89 | 7 | SO44570 | 2023-02-14 | 515.27 | 6513.88 | 2146.96 | |||
| SO50208_27 | 6993-49B4-8B | PO15689114248 | 100 | 281 | 383 | 328 | 4 | 2024-08-18 | 1200.53 | 30.01 | 2024-08-06 | 2 | 605.65 | 1 | 1200.53 | 27 | SO50208 | 2024-08-13 | 96.04 | 1211.30 | 600.26 | |||
| SO65248_5 | A7B5-4EE1-98 | PO9599164617 | 100 | 285 | 390 | 170 | 5 | 2025-06-19 | 2016.88 | 50.42 | 2025-06-07 | 3 | 713.08 | 1 | 2016.88 | 5 | SO65248 | 2025-06-14 | 161.35 | 2139.24 | 672.29 | |||
| SO48308_5 | D385-4FC5-B8 | PO17487191201 | 100 | 293 | 343 | 692 | 1 | 2024-03-20 | 939.59 | 23.49 | 2024-03-08 | 2 | 486.71 | 1 | 939.59 | 5 | SO48308 | 2024-03-15 | 75.17 | 973.41 | 469.79 | |||
| SO69393_20 | 3E84-4AA4-B6 | PO19923114948 | 100 | 283 | 542 | 18 | 3 | 2025-08-19 | 24.29 | 0.61 | 2025-08-07 | 1 | 17.98 | 1 | 24.29 | 20 | SO69393 | 2025-08-14 | 1.94 | 17.98 | 24.29 | |||
| SO51102_26 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 551 | 437 | 4 | 2024-10-18 | 158.43 | 3.96 | 2024-10-06 | 1 | 144.59 | 1 | 158.43 | 26 | SO51102 | 2024-10-13 | 12.67 | 144.59 | 158.43 | |||
| SO58943_13 | 8472-486E-87 | PO12673119602 | 100 | 292 | 583 | 2 | 499 | 7 | 276.24 | 2025-03-20 | 13812.04 | 338.40 | 2025-03-08 | 14 | 1082.51 | 1 | 13535.80 | 13 | SO58943 | 2025-03-15 | 1082.86 | 15155.14 | 986.57 | 0.02 |
| SO63131_16 | E035-4732-84 | PO18676136384 | 100 | 282 | 600 | 697 | 1 | 2025-05-21 | 1295.98 | 32.40 | 2025-05-09 | 4 | 294.58 | 1 | 1295.98 | 16 | SO63131 | 2025-05-16 | 103.68 | 1178.32 | 323.99 | |||
| SO53606_30 | 6A19-463C-B7 | PO5539128997 | 100 | 282 | 488 | 61 | 4 | 2024-12-19 | 194.36 | 4.86 | 2024-12-07 | 6 | 41.57 | 1 | 194.36 | 30 | SO53606 | 2024-12-14 | 15.55 | 249.43 | 32.39 | |||
| SO69464_8 | 8924-465B-BE | PO2668146931 | 100 | 292 | 556 | 535 | 7 | 2025-08-19 | 105.29 | 2.63 | 2025-08-07 | 1 | 77.92 | 1 | 105.29 | 8 | SO69464 | 2025-08-14 | 8.42 | 77.92 | 105.29 | |||
| SO61210_22 | 7860-4CE8-A9 | PO8787168827 | 100 | 282 | 214 | 523 | 3 | 2025-04-20 | 125.96 | 3.15 | 2025-04-08 | 6 | 13.09 | 1 | 125.96 | 22 | SO61210 | 2025-04-15 | 10.08 | 78.52 | 20.99 | |||
| SO51855_43 | 8551-4CDF-A1 | PO3480115731 | 100 | 281 | 472 | 436 | 4 | 2024-11-18 | 114.30 | 2.86 | 2024-11-06 | 3 | 23.75 | 1 | 114.30 | 43 | SO51855 | 2024-11-13 | 9.14 | 71.25 | 38.10 | |||
| SO63131_10 | E035-4732-84 | PO18676136384 | 100 | 282 | 593 | 697 | 1 | 2025-05-21 | 2033.96 | 50.85 | 2025-05-09 | 6 | 308.22 | 1 | 2033.96 | 10 | SO63131 | 2025-05-16 | 162.72 | 1849.31 | 338.99 | |||
| SO57144_16 | 074E-478C-99 | PO3799111077 | 100 | 282 | 587 | 312 | 4 | 2025-02-18 | 2308.47 | 57.71 | 2025-02-06 | 5 | 419.78 | 1 | 2308.47 | 16 | SO57144 | 2025-02-13 | 184.68 | 2098.89 | 461.69 | |||
| SO45560_7 | B195-4977-8E | PO4640111403 | 100 | 287 | 346 | 648 | 4 | 2023-06-19 | 4079.99 | 102.00 | 2023-06-07 | 2 | 1912.15 | 1 | 4079.99 | 7 | SO45560 | 2023-06-14 | 326.40 | 3824.31 | 2039.99 |
Generated 2025-11-06 23:19:46.970 UTC