[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SHUFFLE < SKIP 17 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51850_20 | 57A9-4C32-8B | PO1856170170 | 19 | 291 | 569 | 13 | 263 | 6 | 400.87 | 2024-11-18 | 2672.46 | 56.79 | 2024-11-06 | 8 | 461.44 | 1 | 2271.59 | 20 | SO51850 | 2024-11-13 | 181.73 | 3691.56 | 334.06 | 0.15 |
| SO50720_15 | 38E2-4AA6-B4 | PO9715181953 | 100 | 281 | 409 | 490 | 4 | 2024-09-18 | 418.51 | 10.46 | 2024-09-06 | 2 | 185.82 | 1 | 418.51 | 15 | SO50720 | 2024-09-13 | 33.48 | 371.64 | 209.26 | |||
| SO46341_22 | 7717-4086-86 | PO15138183971 | 100 | 283 | 212 | 93 | 4 | 2023-09-19 | 20.19 | 0.50 | 2023-09-07 | 1 | 12.03 | 1 | 20.19 | 22 | SO46341 | 2023-09-14 | 1.61 | 12.03 | 20.19 | |||
| SO48373_5 | 4C9A-49DD-BA | PO5539129597 | 100 | 282 | 360 | 61 | 4 | 2024-03-20 | 1229.46 | 30.74 | 2024-03-08 | 1 | 1105.81 | 1 | 1229.46 | 5 | SO48373 | 2024-03-15 | 98.36 | 1105.81 | 1229.46 | |||
| SO67305_22 | CBB5-42BF-9E | PO16298111473 | 100 | 287 | 217 | 599 | 4 | 2025-07-20 | 209.94 | 5.25 | 2025-07-08 | 10 | 13.09 | 1 | 209.94 | 22 | SO67305 | 2025-07-15 | 16.80 | 130.86 | 20.99 | |||
| SO49828_1 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 327 | 2 | 514 | 6 | 108.99 | 2024-07-19 | 5449.61 | 133.52 | 2024-07-07 | 12 | 486.71 | 1 | 5340.62 | 1 | SO49828 | 2024-07-14 | 427.25 | 5840.48 | 454.13 | 0.02 |
| SO49167_10 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 377 | 218 | 1 | 2024-05-21 | 2617.88 | 65.45 | 2024-05-09 | 2 | 1320.68 | 1 | 2617.88 | 10 | SO49167 | 2024-05-16 | 209.43 | 2641.37 | 1308.94 | |||
| SO48750_15 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 383 | 514 | 6 | 2024-04-20 | 3601.58 | 90.04 | 2024-04-08 | 6 | 605.65 | 1 | 3601.58 | 15 | SO48750 | 2024-04-15 | 288.13 | 3633.90 | 600.26 | |||
| SO57186_16 | EF93-4946-97 | PO8845159326 | 100 | 282 | 477 | 546 | 3 | 2025-02-18 | 20.96 | 0.52 | 2025-02-06 | 7 | 1.87 | 1 | 20.96 | 16 | SO57186 | 2025-02-13 | 1.68 | 13.06 | 2.99 | |||
| SO67302_36 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 290 | 442 | 6 | 2025-07-20 | 1637.40 | 40.94 | 2025-07-08 | 2 | 747.20 | 1 | 1637.40 | 36 | SO67302 | 2025-07-15 | 130.99 | 1494.40 | 818.70 | |||
| SO47439_16 | D4B6-4746-BE | PO6786128920 | 100 | 283 | 466 | 3 | 4 | 2023-12-20 | 42.39 | 1.06 | 2023-12-08 | 3 | 9.71 | 1 | 42.39 | 16 | SO47439 | 2023-12-15 | 3.39 | 29.14 | 14.13 | |||
| SO47683_15 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 385 | 670 | 3 | 2024-01-19 | 1800.79 | 45.02 | 2024-01-07 | 3 | 605.65 | 1 | 1800.79 | 15 | SO47683 | 2024-01-14 | 144.06 | 1816.95 | 600.26 | |||
| SO57141_14 | 5DE1-45D6-8B | PO3625112721 | 100 | 283 | 408 | 666 | 2 | 2025-02-18 | 72.16 | 1.80 | 2025-02-06 | 1 | 53.40 | 1 | 72.16 | 14 | SO57141 | 2025-02-13 | 5.77 | 53.40 | 72.16 | |||
| SO65161_2 | BCDF-4C1D-AB | PO18763178124 | 100 | 287 | 568 | 59 | 4 | 2025-06-19 | 1336.23 | 33.41 | 2025-06-07 | 3 | 461.44 | 1 | 1336.23 | 2 | SO65161 | 2025-06-14 | 106.90 | 1384.33 | 445.41 | |||
| SO46101_23 | FAFC-4F06-B2 | PO7656119075 | 100 | 282 | 264 | 403 | 4 | 2023-08-19 | 183.94 | 4.60 | 2023-08-07 | 1 | 181.49 | 1 | 183.94 | 23 | SO46101 | 2023-08-14 | 14.72 | 181.49 | 183.94 |
Generated 2025-11-06 23:40:20.507 UTC