[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SHUFFLE < SKIP 515 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46951_3 | 6998-44C0-A4 | PO17748125133 | 19 | 284 | 439 | 102 | 6 | 2023-11-16 | 780.82 | 19.52 | 2023-11-04 | 1 | 722.26 | 1 | 780.82 | 3 | SO46951 | 2023-11-11 | 62.47 | 722.26 | 780.82 |
| SO45313_22 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 285 | 317 | 6 | 2023-05-19 | 178.58 | 4.46 | 2023-05-07 | 1 | 176.20 | 1 | 178.58 | 22 | SO45313 | 2023-05-14 | 14.29 | 176.20 | 178.58 |
| SO44517_27 | 47C8-4635-A6 | PO13572181174 | 100 | 287 | 316 | 527 | 3 | 2023-02-16 | 874.79 | 21.87 | 2023-02-04 | 1 | 884.71 | 1 | 874.79 | 27 | SO44517 | 2023-02-11 | 69.98 | 884.71 | 874.79 |
| SO71819_1 | DBA3-430C-8B | PO12354153257 | 100 | 283 | 488 | 197 | 3 | 2025-09-16 | 161.97 | 4.05 | 2025-09-04 | 5 | 41.57 | 1 | 161.97 | 1 | SO71819 | 2025-09-11 | 12.96 | 207.86 | 32.39 |
| SO51721_2 | 9429-430D-89 | PO14500124798 | 100 | 282 | 542 | 650 | 1 | 2024-11-15 | 145.76 | 3.64 | 2024-11-03 | 6 | 17.98 | 1 | 145.76 | 2 | SO51721 | 2024-11-10 | 11.66 | 107.87 | 24.29 |
| SO51772_8 | 7800-4280-A7 | PO1827195162 | 19 | 291 | 490 | 317 | 6 | 2024-11-15 | 129.58 | 3.24 | 2024-11-03 | 4 | 41.57 | 1 | 129.58 | 8 | SO51772 | 2024-11-10 | 10.37 | 166.29 | 32.39 |
| SO65175_3 | E1A8-440E-94 | PO17139119772 | 100 | 293 | 583 | 644 | 1 | 2025-06-16 | 4082.38 | 102.06 | 2025-06-04 | 4 | 1082.51 | 1 | 4082.38 | 3 | SO65175 | 2025-06-11 | 326.59 | 4330.04 | 1020.59 |
| SO57119_12 | 588B-4457-8A | PO3712174757 | 100 | 292 | 555 | 662 | 7 | 2025-02-15 | 63.90 | 1.60 | 2025-02-03 | 1 | 47.29 | 1 | 63.90 | 12 | SO57119 | 2025-02-10 | 5.11 | 47.29 | 63.90 |
| SO47673_2 | AFCF-4DA6-99 | PO13862175462 | 19 | 291 | 468 | 119 | 6 | 2024-01-16 | 22.79 | 0.57 | 2024-01-04 | 1 | 15.67 | 1 | 22.79 | 2 | SO47673 | 2024-01-11 | 1.82 | 15.67 | 22.79 |
| SO47718_30 | B391-4A07-98 | PO6699137967 | 100 | 281 | 236 | 234 | 2 | 2024-01-16 | 57.68 | 1.44 | 2024-01-04 | 2 | 29.08 | 1 | 57.68 | 30 | SO47718 | 2024-01-11 | 4.61 | 58.16 | 28.84 |
| SO43906_7 | BA78-4228-89 | PO6438197212 | 100 | 283 | 223 | 309 | 4 | 2022-11-16 | 36.31 | 0.91 | 2022-11-04 | 7 | 5.71 | 1 | 36.31 | 7 | SO43906 | 2022-11-11 | 2.90 | 39.94 | 5.19 |
| SO47447_18 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 341 | 16 | 10 | 2023-12-17 | 1409.38 | 35.23 | 2023-12-05 | 3 | 486.71 | 1 | 1409.38 | 18 | SO47447 | 2023-12-12 | 112.75 | 1460.12 | 469.79 |
| SO57073_3 | 6481-4651-B6 | PO10498143051 | 19 | 291 | 476 | 316 | 6 | 2025-02-15 | 167.98 | 4.20 | 2025-02-03 | 4 | 26.18 | 1 | 167.98 | 3 | SO57073 | 2025-02-10 | 13.44 | 104.71 | 41.99 |
| SO44521_21 | E46D-4692-AC | PO12557171689 | 100 | 282 | 340 | 240 | 4 | 2023-02-16 | 838.92 | 20.97 | 2023-02-04 | 2 | 413.15 | 1 | 838.92 | 21 | SO44521 | 2023-02-11 | 67.11 | 826.29 | 419.46 |
| SO53518_59 | 5712-444B-BC | PO841197199 | 100 | 286 | 309 | 254 | 1 | 2024-12-16 | 1637.40 | 40.94 | 2024-12-04 | 2 | 747.20 | 1 | 1637.40 | 59 | SO53518 | 2024-12-11 | 130.99 | 1494.40 | 818.70 |
Generated 2025-11-03 13:05:08.061 UTC