[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SHUFFLE < SKIP 250 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50661_17 | CE6E-45C9-A1 | PO19633184648 | 100 | 287 | 470 | 149 | 3 | 2024-09-19 | 136.76 | 3.42 | 2024-09-07 | 6 | 15.67 | 1 | 136.76 | 17 | SO50661 | 2024-09-14 | 10.94 | 94.03 | 22.79 |
| SO58910_27 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 306 | 272 | 1 | 2025-03-21 | 4858.56 | 121.46 | 2025-03-09 | 6 | 739.04 | 1 | 4858.56 | 27 | SO58910 | 2025-03-16 | 388.68 | 4434.25 | 809.76 |
| SO65241_17 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 564 | 267 | 9 | 2025-06-20 | 2860.88 | 71.52 | 2025-06-08 | 2 | 1481.94 | 1 | 2860.88 | 17 | SO65241 | 2025-06-15 | 228.87 | 2963.88 | 1430.44 |
| SO50280_1 | 7938-4E14-A7 | PO11658187917 | 100 | 283 | 454 | 233 | 2 | 2024-08-19 | 71.99 | 1.80 | 2024-08-07 | 2 | 24.75 | 1 | 71.99 | 1 | SO50280 | 2024-08-14 | 5.76 | 49.49 | 35.99 |
| SO59024_1 | 3F51-4938-9E | PO6583144159 | 100 | 285 | 579 | 44 | 5 | 2025-03-21 | 2186.73 | 54.67 | 2025-03-09 | 3 | 755.15 | 1 | 2186.73 | 1 | SO59024 | 2025-03-16 | 174.94 | 2265.45 | 728.91 |
| SO47454_14 | E249-41EE-95 | PO9570119946 | 100 | 285 | 216 | 585 | 5 | 2023-12-21 | 141.31 | 3.53 | 2023-12-09 | 7 | 13.88 | 1 | 141.31 | 14 | SO47454 | 2023-12-16 | 11.30 | 97.15 | 20.19 |
| SO71884_16 | 5F6A-4027-A6 | PO7047195292 | 100 | 281 | 512 | 544 | 3 | 2025-09-20 | 655.36 | 16.38 | 2025-09-08 | 3 | 199.38 | 1 | 655.36 | 16 | SO71884 | 2025-09-15 | 52.43 | 598.13 | 218.45 |
| SO49890_38 | 9B22-4240-83 | PO7859114282 | 100 | 272 | 323 | 221 | 4 | 2024-07-20 | 2818.76 | 70.47 | 2024-07-08 | 6 | 486.71 | 1 | 2818.76 | 38 | SO49890 | 2024-07-15 | 225.50 | 2920.24 | 469.79 |
| SO61200_1 | 9B44-40EF-86 | PO2755113256 | 100 | 272 | 579 | 205 | 4 | 2025-04-21 | 2915.64 | 72.89 | 2025-04-09 | 4 | 755.15 | 1 | 2915.64 | 1 | SO61200 | 2025-04-16 | 233.25 | 3020.60 | 728.91 |
| SO44570_4 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 324 | 218 | 1 | 2023-02-20 | 419.46 | 10.49 | 2023-02-08 | 1 | 413.15 | 1 | 419.46 | 4 | SO44570 | 2023-02-15 | 33.56 | 413.15 | 419.46 |
| SO47452_6 | 79C0-49E8-B3 | PO8903162839 | 100 | 286 | 221 | 235 | 1 | 2023-12-21 | 20.19 | 0.50 | 2023-12-09 | 1 | 13.88 | 1 | 20.19 | 6 | SO47452 | 2023-12-16 | 1.61 | 13.88 | 20.19 |
| SO57120_38 | 058D-436F-BF | PO4466170177 | 19 | 291 | 474 | 352 | 6 | 2025-02-19 | 293.96 | 7.35 | 2025-02-07 | 7 | 26.18 | 1 | 293.96 | 38 | SO57120 | 2025-02-14 | 23.52 | 183.23 | 41.99 |
| SO50314_16 | 5D9A-4B55-81 | PO7627146177 | 100 | 293 | 375 | 433 | 1 | 2024-08-19 | 5235.75 | 130.89 | 2024-08-07 | 4 | 1320.68 | 1 | 5235.75 | 16 | SO50314 | 2024-08-14 | 418.86 | 5282.74 | 1308.94 |
| SO57024_1 | DED7-4CEF-90 | PO17661138970 | 19 | 284 | 552 | 264 | 6 | 2025-02-19 | 54.89 | 1.37 | 2025-02-07 | 1 | 40.62 | 1 | 54.89 | 1 | SO57024 | 2025-02-14 | 4.39 | 40.62 | 54.89 |
| SO69417_24 | 6746-4842-AD | PO15196165910 | 100 | 282 | 374 | 258 | 4 | 2025-08-20 | 4398.03 | 109.95 | 2025-08-08 | 3 | 1554.95 | 1 | 4398.03 | 24 | SO69417 | 2025-08-15 | 351.84 | 4664.84 | 1466.01 |
Generated 2025-11-07 05:30:55.016 UTC