[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SHUFFLE < SKIP 243 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46642_5 | 0A4E-465C-BB | PO551133122 | 100 | 283 | 335 | 4 | 4 | 2023-10-19 | 1409.38 | 35.23 | 2023-10-07 | 3 | 486.71 | 1 | 1409.38 | 5 | SO46642 | 2023-10-14 | 112.75 | 1460.12 | 469.79 | |||
| SO47429_3 | 2D59-4D85-83 | PO4669176830 | 100 | 283 | 263 | 111 | 3 | 2023-12-20 | 202.33 | 5.06 | 2023-12-08 | 1 | 187.16 | 1 | 202.33 | 3 | SO47429 | 2023-12-15 | 16.19 | 187.16 | 202.33 | |||
| SO47416_22 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 460 | 2 | 90 | 5 | 12.53 | 2023-12-20 | 626.33 | 15.35 | 2023-12-08 | 12 | 37.12 | 1 | 613.80 | 22 | SO47416 | 2023-12-15 | 49.10 | 445.45 | 52.19 | 0.02 |
| SO51169_14 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 560 | 320 | 8 | 2024-10-18 | 2186.73 | 54.67 | 2024-10-06 | 3 | 755.15 | 1 | 2186.73 | 14 | SO51169 | 2024-10-13 | 174.94 | 2265.45 | 728.91 | |||
| SO49105_1 | B762-4BA5-A0 | PO14500175804 | 100 | 282 | 395 | 650 | 1 | 2024-05-21 | 245.50 | 6.14 | 2024-05-09 | 4 | 45.42 | 1 | 245.50 | 1 | SO49105 | 2024-05-16 | 19.64 | 181.67 | 61.37 | |||
| SO47034_10 | A5AA-46C3-92 | PO4843149248 | 100 | 287 | 335 | 257 | 4 | 2023-11-19 | 1879.18 | 46.98 | 2023-11-07 | 4 | 486.71 | 1 | 1879.18 | 10 | SO47034 | 2023-11-14 | 150.33 | 1946.83 | 469.79 | |||
| SO46968_10 | 280B-4350-80 | PO15254133264 | 100 | 281 | 333 | 377 | 3 | 2023-11-19 | 1879.18 | 46.98 | 2023-11-07 | 4 | 486.71 | 1 | 1879.18 | 10 | SO46968 | 2023-11-14 | 150.33 | 1946.83 | 469.79 | |||
| SO53615_24 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 503 | 464 | 8 | 2024-12-19 | 600.16 | 15.00 | 2024-12-07 | 3 | 199.85 | 1 | 600.16 | 24 | SO53615 | 2024-12-14 | 48.01 | 599.56 | 200.05 | |||
| SO47705_24 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 447 | 139 | 7 | 2024-01-19 | 45.00 | 1.13 | 2024-01-07 | 3 | 10.31 | 1 | 45.00 | 24 | SO47705 | 2024-01-14 | 3.60 | 30.94 | 15.00 | |||
| SO63279_6 | 6869-4687-B7 | PO3625136290 | 100 | 283 | 255 | 666 | 2 | 2025-05-21 | 809.33 | 20.23 | 2025-05-09 | 4 | 204.63 | 1 | 809.33 | 6 | SO63279 | 2025-05-16 | 64.75 | 818.50 | 202.33 | |||
| SO67322_26 | 1881-4634-82 | PO6612121393 | 100 | 286 | 567 | 110 | 1 | 2025-07-20 | 445.41 | 11.14 | 2025-07-08 | 1 | 461.44 | 1 | 445.41 | 26 | SO67322 | 2025-07-15 | 35.63 | 461.44 | 445.41 | |||
| SO55297_34 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 591 | 496 | 6 | 2025-01-18 | 338.99 | 8.47 | 2025-01-06 | 1 | 308.22 | 1 | 338.99 | 34 | SO55297 | 2025-01-13 | 27.12 | 308.22 | 338.99 | |||
| SO50272_18 | E0A6-4CFA-90 | PO11745174916 | 100 | 282 | 415 | 97 | 4 | 2024-08-18 | 594.11 | 14.85 | 2024-08-06 | 3 | 146.55 | 1 | 594.11 | 18 | SO50272 | 2024-08-13 | 47.53 | 439.64 | 198.04 | |||
| SO57024_4 | DED7-4CEF-90 | PO17661138970 | 19 | 284 | 214 | 264 | 6 | 2025-02-18 | 188.95 | 4.72 | 2025-02-06 | 9 | 13.09 | 1 | 188.95 | 4 | SO57024 | 2025-02-13 | 15.12 | 117.78 | 20.99 |
Generated 2025-11-07 02:18:11.058 UTC