[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SHUFFLE < SKIP 31 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71889_10 | 79BB-4639-B8 | PO6786144643 | 100 | 281 | 547 | 3 | 4 | 2025-09-15 | 48.59 | 1.21 | 2025-09-03 | 1 | 35.96 | 1 | 48.59 | 10 | SO71889 | 2025-09-10 | 3.89 | 35.96 | 48.59 | |||
| SO65276_3 | D006-4F14-92 | PO4756117294 | 100 | 283 | 605 | 126 | 2 | 2025-06-15 | 323.99 | 8.10 | 2025-06-03 | 1 | 343.65 | 1 | 323.99 | 3 | SO65276 | 2025-06-10 | 25.92 | 343.65 | 323.99 | |||
| SO50668_21 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 447 | 678 | 6 | 2024-09-14 | 45.00 | 1.13 | 2024-09-02 | 3 | 10.31 | 1 | 45.00 | 21 | SO50668 | 2024-09-09 | 3.60 | 30.94 | 15.00 | |||
| SO46944_26 | 7854-48E8-92 | PO18676186070 | 100 | 282 | 352 | 697 | 1 | 2023-11-15 | 7457.11 | 186.43 | 2023-11-03 | 6 | 1117.86 | 1 | 7457.11 | 26 | SO46944 | 2023-11-10 | 596.57 | 6707.14 | 1242.85 | |||
| SO57024_7 | DED7-4CEF-90 | PO17661138970 | 19 | 284 | 472 | 264 | 6 | 2025-02-14 | 76.20 | 1.91 | 2025-02-02 | 2 | 23.75 | 1 | 76.20 | 7 | SO57024 | 2025-02-09 | 6.10 | 47.50 | 38.10 | |||
| SO51837_13 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 214 | 266 | 8 | 2024-11-14 | 41.99 | 1.05 | 2024-11-02 | 2 | 13.09 | 1 | 41.99 | 13 | SO51837 | 2024-11-09 | 3.36 | 26.17 | 20.99 | |||
| SO45792_8 | D5D3-43B4-A2 | PO13862173868 | 19 | 288 | 346 | 119 | 6 | 2023-07-16 | 8159.98 | 204.00 | 2023-07-04 | 4 | 1912.15 | 1 | 8159.98 | 8 | SO45792 | 2023-07-11 | 652.80 | 7648.62 | 2039.99 | |||
| SO53552_21 | C686-48BD-B0 | PO16182115085 | 100 | 287 | 474 | 23 | 4 | 2024-12-15 | 293.96 | 7.35 | 2024-12-03 | 7 | 26.18 | 1 | 293.96 | 21 | SO53552 | 2024-12-10 | 23.52 | 183.23 | 41.99 | |||
| SO48771_8 | E98F-4302-92 | PO8410125811 | 98 | 288 | 254 | 538 | 10 | 2024-04-16 | 367.88 | 9.20 | 2024-04-04 | 2 | 170.14 | 1 | 367.88 | 8 | SO48771 | 2024-04-11 | 29.43 | 340.29 | 183.94 | |||
| SO48351_26 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 421 | 588 | 6 | 2024-03-16 | 588.99 | 14.72 | 2024-03-04 | 3 | 145.28 | 1 | 588.99 | 26 | SO48351 | 2024-03-11 | 47.12 | 435.85 | 196.33 | |||
| SO53458_37 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 488 | 3 | 448 | 10 | 25.24 | 2024-12-15 | 504.81 | 11.99 | 2024-12-03 | 17 | 41.57 | 1 | 479.57 | 37 | SO53458 | 2024-12-10 | 38.37 | 706.73 | 29.69 | 0.05 |
| SO44282_10 | 57B6-44F8-98 | PO18473177808 | 19 | 288 | 299 | 442 | 6 | 2023-01-15 | 809.76 | 20.24 | 2023-01-03 | 1 | 699.09 | 1 | 809.76 | 10 | SO44282 | 2023-01-10 | 64.78 | 699.09 | 809.76 | |||
| SO50676_39 | 66F1-4A9A-97 | PO14790188963 | 19 | 291 | 470 | 2 | 497 | 6 | 5.73 | 2024-09-14 | 286.44 | 7.02 | 2024-09-02 | 13 | 15.67 | 1 | 280.72 | 39 | SO50676 | 2024-09-09 | 22.46 | 203.72 | 22.03 | 0.02 |
| SO48026_8 | E497-4BCF-A5 | PO10121196875 | 100 | 281 | 435 | 684 | 2 | 2024-02-15 | 1297.81 | 32.45 | 2024-02-03 | 4 | 300.12 | 1 | 1297.81 | 8 | SO48026 | 2024-02-10 | 103.82 | 1200.48 | 324.45 | |||
| SO65188_5 | 86B3-49B3-A1 | PO14790112162 | 19 | 291 | 474 | 497 | 6 | 2025-06-15 | 377.95 | 9.45 | 2025-06-03 | 9 | 26.18 | 1 | 377.95 | 5 | SO65188 | 2025-06-10 | 30.24 | 235.59 | 41.99 |
Generated 2025-11-03 03:26:38.266 UTC