[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SHUFFLE < SKIP 171 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47403_50 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 420 | 254 | 1 | 2023-12-20 | 424.85 | 10.62 | 2023-12-08 | 3 | 104.80 | 1 | 424.85 | 50 | SO47403 | 2023-12-15 | 33.99 | 314.39 | 141.62 |
| SO48764_2 | B2E5-4B83-BC | PO18444188685 | 19 | 291 | 415 | 227 | 6 | 2024-04-20 | 594.11 | 14.85 | 2024-04-08 | 3 | 146.55 | 1 | 594.11 | 2 | SO48764 | 2024-04-15 | 47.53 | 439.64 | 198.04 |
| SO55310_3 | 5420-454D-92 | PO6409177769 | 100 | 281 | 580 | 292 | 4 | 2025-01-18 | 1020.59 | 25.51 | 2025-01-06 | 1 | 1082.51 | 1 | 1020.59 | 3 | SO55310 | 2025-01-13 | 81.65 | 1082.51 | 1020.59 |
| SO50727_15 | 5DD5-4A9A-B1 | PO9483181443 | 100 | 283 | 265 | 54 | 2 | 2024-09-18 | 404.66 | 10.12 | 2024-09-06 | 2 | 187.16 | 1 | 404.66 | 15 | SO50727 | 2024-09-13 | 32.37 | 374.31 | 202.33 |
| SO65283_1 | 8C3A-4D5E-9D | PO4089118931 | 100 | 285 | 475 | 368 | 5 | 2025-06-19 | 125.98 | 3.15 | 2025-06-07 | 3 | 26.18 | 1 | 125.98 | 1 | SO65283 | 2025-06-14 | 10.08 | 78.53 | 41.99 |
| SO44298_8 | 960B-4C26-9F | PO11049118093 | 19 | 284 | 312 | 679 | 6 | 2023-01-19 | 2146.96 | 53.67 | 2023-01-07 | 1 | 2171.29 | 1 | 2146.96 | 8 | SO44298 | 2023-01-14 | 171.76 | 2171.29 | 2146.96 |
| SO46627_2 | A7A2-45B6-97 | PO13485114699 | 100 | 292 | 469 | 265 | 7 | 2023-10-19 | 91.18 | 2.28 | 2023-10-07 | 4 | 15.67 | 1 | 91.18 | 2 | SO46627 | 2023-10-14 | 7.29 | 62.68 | 22.79 |
| SO46045_13 | 9345-48CB-A5 | PO16327127643 | 100 | 285 | 220 | 584 | 5 | 2023-08-19 | 40.37 | 1.01 | 2023-08-07 | 2 | 12.03 | 1 | 40.37 | 13 | SO46045 | 2023-08-14 | 3.23 | 24.06 | 20.19 |
| SO51776_12 | 9800-4D08-BA | PO2871145495 | 100 | 283 | 465 | 522 | 2 | 2024-11-18 | 44.08 | 1.10 | 2024-11-06 | 3 | 9.16 | 1 | 44.08 | 12 | SO51776 | 2024-11-13 | 3.53 | 27.48 | 14.69 |
| SO49139_15 | 2662-4BFD-96 | PO4843131080 | 100 | 287 | 331 | 257 | 4 | 2024-05-21 | 939.59 | 23.49 | 2024-05-09 | 2 | 486.71 | 1 | 939.59 | 15 | SO49139 | 2024-05-16 | 75.17 | 973.41 | 469.79 |
| SO45532_6 | 1342-4F90-B0 | PO15834119448 | 100 | 283 | 215 | 417 | 4 | 2023-06-19 | 60.56 | 1.51 | 2023-06-07 | 3 | 12.03 | 1 | 60.56 | 6 | SO45532 | 2023-06-14 | 4.84 | 36.08 | 20.19 |
| SO58957_4 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 590 | 685 | 6 | 2025-03-20 | 461.69 | 11.54 | 2025-03-08 | 1 | 419.78 | 1 | 461.69 | 4 | SO58957 | 2025-03-15 | 36.94 | 419.78 | 461.69 |
| SO71808_10 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 570 | 408 | 6 | 2025-09-19 | 445.41 | 11.14 | 2025-09-07 | 1 | 461.44 | 1 | 445.41 | 10 | SO71808 | 2025-09-14 | 35.63 | 461.44 | 445.41 |
| SO48035_22 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 414 | 430 | 10 | 2024-02-19 | 149.03 | 3.73 | 2024-02-07 | 1 | 110.28 | 1 | 149.03 | 22 | SO48035 | 2024-02-14 | 11.92 | 110.28 | 149.03 |
| SO67272_7 | F467-41BF-8B | PO13862111340 | 19 | 291 | 533 | 119 | 6 | 2025-07-20 | 299.75 | 7.49 | 2025-07-08 | 2 | 136.79 | 1 | 299.75 | 7 | SO67272 | 2025-07-15 | 23.98 | 273.57 | 149.87 |
Generated 2025-11-07 03:14:35.757 UTC