[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SHUFFLE < SKIP 219 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49498_31 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 331 | 239 | 4 | 2024-06-15 | 1409.38 | 35.23 | 2024-06-03 | 3 | 486.71 | 1 | 1409.38 | 31 | SO49498 | 2024-06-10 | 112.75 | 1460.12 | 469.79 |
| SO53582_5 | 9E24-4A2C-8A | PO4785164058 | 100 | 282 | 222 | 223 | 3 | 2024-12-16 | 41.99 | 1.05 | 2024-12-04 | 2 | 13.09 | 1 | 41.99 | 5 | SO53582 | 2024-12-11 | 3.36 | 26.17 | 20.99 |
| SO49140_7 | EFF3-483D-BE | PO4901154744 | 19 | 284 | 422 | 84 | 6 | 2024-05-18 | 67.54 | 1.69 | 2024-05-06 | 1 | 49.98 | 1 | 67.54 | 7 | SO49140 | 2024-05-13 | 5.40 | 49.98 | 67.54 |
| SO61248_43 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 222 | 496 | 6 | 2025-04-17 | 41.99 | 1.05 | 2025-04-05 | 2 | 13.09 | 1 | 41.99 | 43 | SO61248 | 2025-04-12 | 3.36 | 26.17 | 20.99 |
| SO51751_43 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 237 | 687 | 8 | 2024-11-15 | 119.98 | 3.00 | 2024-11-03 | 4 | 38.49 | 1 | 119.98 | 43 | SO51751 | 2024-11-10 | 9.60 | 153.97 | 29.99 |
| SO63124_6 | 5CAE-4C1D-85 | PO19546167735 | 100 | 285 | 380 | 206 | 5 | 2025-05-18 | 4398.03 | 109.95 | 2025-05-06 | 3 | 1554.95 | 1 | 4398.03 | 6 | SO63124 | 2025-05-13 | 351.84 | 4664.84 | 1466.01 |
| SO51815_4 | 9899-4418-B8 | PO8729139087 | 98 | 290 | 496 | 556 | 10 | 2024-11-15 | 602.35 | 15.06 | 2024-11-03 | 1 | 601.74 | 1 | 602.35 | 4 | SO51815 | 2024-11-10 | 48.19 | 601.74 | 602.35 |
| SO47698_17 | 3841-4995-8C | PO2552129685 | 100 | 286 | 419 | 506 | 1 | 2024-01-16 | 105.29 | 2.63 | 2024-01-04 | 2 | 38.96 | 1 | 105.29 | 17 | SO47698 | 2024-01-11 | 8.42 | 77.92 | 52.65 |
| SO51835_8 | 77C2-4BFE-A9 | PO7250132094 | 36 | 295 | 579 | 410 | 8 | 2024-11-15 | 728.91 | 18.22 | 2024-11-03 | 1 | 755.15 | 1 | 728.91 | 8 | SO51835 | 2024-11-10 | 58.31 | 755.15 | 728.91 |
| SO44521_3 | E46D-4692-AC | PO12557171689 | 100 | 282 | 270 | 240 | 4 | 2023-02-16 | 183.94 | 4.60 | 2023-02-04 | 1 | 181.49 | 1 | 183.94 | 3 | SO44521 | 2023-02-11 | 14.72 | 181.49 | 183.94 |
| SO47396_10 | 6B61-4DD9-AA | PO11165191815 | 19 | 291 | 428 | 586 | 6 | 2023-12-17 | 418.51 | 10.46 | 2023-12-05 | 2 | 185.82 | 1 | 418.51 | 10 | SO47396 | 2023-12-12 | 33.48 | 371.64 | 209.26 |
| SO51699_28 | 31D5-494C-BA | PO18879118606 | 19 | 291 | 558 | 64 | 6 | 2024-11-15 | 242.99 | 6.07 | 2024-11-03 | 1 | 179.82 | 1 | 242.99 | 28 | SO51699 | 2024-11-10 | 19.44 | 179.82 | 242.99 |
| SO55254_7 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 231 | 302 | 8 | 2025-01-15 | 89.98 | 2.25 | 2025-01-03 | 3 | 38.49 | 1 | 89.98 | 7 | SO55254 | 2025-01-10 | 7.20 | 115.48 | 29.99 |
| SO48307_3 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 453 | 155 | 6 | 2024-03-17 | 359.94 | 9.00 | 2024-03-05 | 10 | 24.75 | 1 | 359.94 | 3 | SO48307 | 2024-03-12 | 28.80 | 247.46 | 35.99 |
| SO63222_4 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 574 | 87 | 9 | 2025-05-18 | 1430.44 | 35.76 | 2025-05-06 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO63222 | 2025-05-13 | 114.44 | 1481.94 | 1430.44 |
Generated 2025-11-03 20:54:27.773 UTC