[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SHUFFLE < SKIP 593 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61247_1 | 813A-4977-AD | PO6409149613 | 100 | 281 | 605 | 292 | 4 | 2025-04-21 | 647.99 | 16.20 | 2025-04-09 | 2 | 343.65 | 1 | 647.99 | 1 | SO61247 | 2025-04-16 | 51.84 | 687.30 | 323.99 | |||
| SO47041_43 | C543-4932-83 | PO5771188676 | 100 | 282 | 230 | 79 | 3 | 2023-11-20 | 115.36 | 2.88 | 2023-11-08 | 4 | 29.08 | 1 | 115.36 | 43 | SO47041 | 2023-11-15 | 9.23 | 116.32 | 28.84 | |||
| SO58950_19 | E67E-435E-9F | PO11455199372 | 100 | 283 | 378 | 72 | 2 | 2025-03-21 | 4398.03 | 109.95 | 2025-03-09 | 3 | 1554.95 | 1 | 4398.03 | 19 | SO58950 | 2025-03-16 | 351.84 | 4664.84 | 1466.01 | |||
| SO57177_1 | F48B-4DA6-9D | PO8149140075 | 36 | 290 | 418 | 615 | 8 | 2025-02-19 | 356.90 | 8.92 | 2025-02-07 | 1 | 360.94 | 1 | 356.90 | 1 | SO57177 | 2025-02-14 | 28.55 | 360.94 | 356.90 | |||
| SO51160_18 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 488 | 496 | 6 | 2024-10-19 | 291.55 | 7.29 | 2024-10-07 | 9 | 41.57 | 1 | 291.55 | 18 | SO51160 | 2024-10-14 | 23.32 | 374.15 | 32.39 | |||
| SO48052_11 | FBD0-4407-84 | PO3654150499 | 100 | 283 | 469 | 435 | 4 | 2024-02-20 | 45.59 | 1.14 | 2024-02-08 | 2 | 15.67 | 1 | 45.59 | 11 | SO48052 | 2024-02-15 | 3.65 | 31.34 | 22.79 | |||
| SO71858_14 | 32BA-49C8-8B | PO16153112278 | 100 | 282 | 576 | 186 | 4 | 2025-09-20 | 1430.44 | 35.76 | 2025-09-08 | 1 | 1481.94 | 1 | 1430.44 | 14 | SO71858 | 2025-09-15 | 114.44 | 1481.94 | 1430.44 | |||
| SO47042_52 | 42DB-4E2E-B9 | PO5858114009 | 100 | 285 | 466 | 566 | 5 | 2023-11-20 | 28.26 | 0.71 | 2023-11-08 | 2 | 9.71 | 1 | 28.26 | 52 | SO47042 | 2023-11-15 | 2.26 | 19.43 | 14.13 | |||
| SO69544_14 | 89F3-4833-92 | PO3625111592 | 100 | 283 | 482 | 666 | 2 | 2025-08-20 | 10.79 | 0.27 | 2025-08-08 | 2 | 3.36 | 1 | 10.79 | 14 | SO69544 | 2025-08-15 | 0.86 | 6.72 | 5.39 | |||
| SO45813_3 | 36A5-446C-96 | PO7859120230 | 100 | 287 | 316 | 221 | 4 | 2023-07-21 | 2624.38 | 65.61 | 2023-07-09 | 3 | 884.71 | 1 | 2624.38 | 3 | SO45813 | 2023-07-16 | 209.95 | 2654.12 | 874.79 | |||
| SO58930_17 | 3C7F-464E-B2 | PO14790187151 | 19 | 291 | 524 | 497 | 6 | 2025-03-21 | 316.86 | 7.92 | 2025-03-09 | 2 | 144.59 | 1 | 316.86 | 17 | SO58930 | 2025-03-16 | 25.35 | 289.19 | 158.43 | |||
| SO69429_19 | 3A09-48B2-AA | PO13369166572 | 100 | 292 | 481 | 391 | 7 | 2025-08-20 | 43.15 | 1.08 | 2025-08-08 | 8 | 3.36 | 1 | 43.15 | 19 | SO69429 | 2025-08-15 | 3.45 | 26.90 | 5.39 | |||
| SO46604_26 | 8062-4A97-B3 | PO522154989 | 100 | 285 | 459 | 676 | 5 | 2023-10-20 | 107.99 | 2.70 | 2023-10-08 | 2 | 37.12 | 1 | 107.99 | 26 | SO46604 | 2023-10-15 | 8.64 | 74.24 | 53.99 | |||
| SO53500_26 | BEF0-4525-AF | PO12470126979 | 100 | 287 | 571 | 13 | 672 | 1 | 200.43 | 2024-12-20 | 1336.23 | 28.39 | 2024-12-08 | 4 | 461.44 | 1 | 1135.80 | 26 | SO53500 | 2024-12-15 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO48373_21 | 4C9A-49DD-BA | PO5539129597 | 100 | 282 | 236 | 61 | 4 | 2024-03-21 | 144.20 | 3.61 | 2024-03-09 | 5 | 29.08 | 1 | 144.20 | 21 | SO48373 | 2024-03-16 | 11.54 | 145.40 | 28.84 |
Generated 2025-11-07 07:33:55.540 UTC