[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SHUFFLE < SKIP 1 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49136_14 | 3492-4F41-97 | PO4727180151 | 100 | 293 | 331 | 343 | 1 | 2024-05-18 | 939.59 | 23.49 | 2024-05-06 | 2 | 486.71 | 1 | 939.59 | 14 | SO49136 | 2024-05-13 | 75.17 | 973.41 | 469.79 |
| SO45551_1 | 5C52-4027-BE | PO1943115167 | 100 | 285 | 319 | 525 | 5 | 2023-06-16 | 3499.18 | 87.48 | 2023-06-04 | 4 | 884.71 | 1 | 3499.18 | 1 | SO45551 | 2023-06-11 | 279.93 | 3538.83 | 874.79 |
| SO51734_20 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 287 | 638 | 7 | 2024-11-15 | 809.33 | 20.23 | 2024-11-03 | 4 | 204.63 | 1 | 809.33 | 20 | SO51734 | 2024-11-10 | 64.75 | 818.50 | 202.33 |
| SO53458_5 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 522 | 448 | 10 | 2024-12-16 | 93.94 | 2.35 | 2024-12-04 | 4 | 17.38 | 1 | 93.94 | 5 | SO53458 | 2024-12-11 | 7.51 | 69.51 | 23.48 |
| SO58959_31 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 598 | 88 | 10 | 2025-03-17 | 323.99 | 8.10 | 2025-03-05 | 1 | 294.58 | 1 | 323.99 | 31 | SO58959 | 2025-03-12 | 25.92 | 294.58 | 323.99 |
| SO69424_4 | 27D0-406C-81 | PO13601112941 | 100 | 281 | 481 | 310 | 3 | 2025-08-16 | 53.94 | 1.35 | 2025-08-04 | 10 | 3.36 | 1 | 53.94 | 4 | SO69424 | 2025-08-11 | 4.32 | 33.62 | 5.39 |
| SO50670_2 | FE24-428B-88 | PO17226158606 | 100 | 281 | 459 | 561 | 4 | 2024-09-15 | 53.99 | 1.35 | 2024-09-03 | 1 | 37.12 | 1 | 53.99 | 2 | SO50670 | 2024-09-10 | 4.32 | 37.12 | 53.99 |
| SO69546_10 | A1BC-4567-82 | PO3219164489 | 100 | 282 | 436 | 493 | 4 | 2025-08-16 | 356.90 | 8.92 | 2025-08-04 | 1 | 360.94 | 1 | 356.90 | 10 | SO69546 | 2025-08-11 | 28.55 | 360.94 | 356.90 |
| SO71896_16 | A37A-4B16-B0 | PO4640135042 | 100 | 287 | 597 | 648 | 4 | 2025-09-16 | 647.99 | 16.20 | 2025-09-04 | 2 | 294.58 | 1 | 647.99 | 16 | SO71896 | 2025-09-11 | 51.84 | 589.16 | 323.99 |
| SO57130_15 | 2182-4ADD-88 | PO6148161629 | 100 | 289 | 570 | 693 | 1 | 2025-02-15 | 445.41 | 11.14 | 2025-02-03 | 1 | 461.44 | 1 | 445.41 | 15 | SO57130 | 2025-02-10 | 35.63 | 461.44 | 445.41 |
| SO53514_39 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 502 | 182 | 1 | 2024-12-16 | 400.10 | 10.00 | 2024-12-04 | 2 | 199.85 | 1 | 400.10 | 39 | SO53514 | 2024-12-11 | 32.01 | 399.70 | 200.05 |
| SO50675_7 | 4D87-4C93-9C | PO15341172035 | 100 | 281 | 409 | 327 | 3 | 2024-09-15 | 209.26 | 5.23 | 2024-09-03 | 1 | 185.82 | 1 | 209.26 | 7 | SO50675 | 2024-09-10 | 16.74 | 185.82 | 209.26 |
| SO48039_2 | DA46-4271-BC | PO2030120341 | 19 | 284 | 468 | 661 | 6 | 2024-02-16 | 68.38 | 1.71 | 2024-02-04 | 3 | 15.67 | 1 | 68.38 | 2 | SO48039 | 2024-02-11 | 5.47 | 47.01 | 22.79 |
| SO46996_28 | 775B-42D6-A5 | PO11571149031 | 100 | 285 | 325 | 512 | 5 | 2023-11-16 | 469.79 | 11.74 | 2023-11-04 | 1 | 486.71 | 1 | 469.79 | 28 | SO46996 | 2023-11-11 | 37.58 | 486.71 | 469.79 |
| SO53567_53 | 2385-4ADE-B6 | PO9628113784 | 100 | 283 | 487 | 179 | 2 | 2024-12-16 | 230.96 | 5.77 | 2024-12-04 | 7 | 20.57 | 1 | 230.96 | 53 | SO53567 | 2024-12-11 | 18.48 | 143.96 | 32.99 |
Generated 2025-11-04 01:09:27.932 UTC