[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SHUFFLE < SKIP 60 > < TAKE 30 >
30 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48017_38 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 427 | 233 | 2 | 2024-02-16 | 1046.28 | 26.16 | 2024-02-04 | 5 | 185.82 | 1 | 1046.28 | 38 | SO48017 | 2024-02-11 | 83.70 | 929.10 | 209.26 |
| SO71798_8 | AFA9-4B18-AD | PO16994135863 | 100 | 283 | 604 | 306 | 3 | 2025-09-16 | 647.99 | 16.20 | 2025-09-04 | 2 | 343.65 | 1 | 647.99 | 8 | SO71798 | 2025-09-11 | 51.84 | 687.30 | 323.99 |
| SO65220_12 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 558 | 297 | 5 | 2025-06-16 | 242.99 | 6.07 | 2025-06-04 | 1 | 179.82 | 1 | 242.99 | 12 | SO65220 | 2025-06-11 | 19.44 | 179.82 | 242.99 |
| SO53565_5 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 501 | 267 | 9 | 2024-12-16 | 72.88 | 1.82 | 2024-12-04 | 1 | 53.93 | 1 | 72.88 | 5 | SO53565 | 2024-12-11 | 5.83 | 53.93 | 72.88 |
| SO50738_21 | 531C-4E52-80 | PO3915159731 | 100 | 281 | 414 | 130 | 4 | 2024-09-15 | 298.06 | 7.45 | 2024-09-03 | 2 | 110.28 | 1 | 298.06 | 21 | SO50738 | 2024-09-10 | 23.85 | 220.57 | 149.03 |
| SO47439_9 | D4B6-4746-BE | PO6786128920 | 100 | 283 | 368 | 3 | 4 | 2023-12-17 | 2932.02 | 73.30 | 2023-12-05 | 2 | 1518.79 | 1 | 2932.02 | 9 | SO47439 | 2023-12-12 | 234.56 | 3037.57 | 1466.01 |
| SO71806_12 | 26A7-4E95-9B | PO14790111844 | 19 | 291 | 543 | 497 | 6 | 2025-09-16 | 74.51 | 1.86 | 2025-09-04 | 2 | 27.57 | 1 | 74.51 | 12 | SO71806 | 2025-09-11 | 5.96 | 55.14 | 37.25 |
| SO61219_7 | A4CD-46F5-9E | PO11687126732 | 100 | 283 | 574 | 691 | 2 | 2025-04-17 | 1430.44 | 35.76 | 2025-04-05 | 1 | 1481.94 | 1 | 1430.44 | 7 | SO61219 | 2025-04-12 | 114.44 | 1481.94 | 1430.44 |
| SO45577_14 | 7B09-45DB-A3 | PO9599125078 | 100 | 285 | 340 | 170 | 5 | 2023-06-16 | 1677.84 | 41.95 | 2023-06-04 | 4 | 413.15 | 1 | 1677.84 | 14 | SO45577 | 2023-06-11 | 134.23 | 1652.59 | 419.46 |
| SO63179_42 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 214 | 535 | 7 | 2025-05-18 | 146.96 | 3.67 | 2025-05-06 | 7 | 13.09 | 1 | 146.96 | 42 | SO63179 | 2025-05-13 | 11.76 | 91.60 | 20.99 |
| SO59059_6 | FD9E-44C4-97 | PO7482187440 | 100 | 293 | 574 | 163 | 1 | 2025-03-17 | 2860.88 | 71.52 | 2025-03-05 | 2 | 1481.94 | 1 | 2860.88 | 6 | SO59059 | 2025-03-12 | 228.87 | 2963.88 | 1430.44 |
| SO53480_12 | 36E1-4FCF-B4 | PO15341137525 | 100 | 281 | 587 | 327 | 3 | 2024-12-16 | 1846.78 | 46.17 | 2024-12-04 | 4 | 419.78 | 1 | 1846.78 | 12 | SO53480 | 2024-12-11 | 147.74 | 1679.11 | 461.69 |
| SO46987_25 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 396 | 175 | 7 | 2023-11-16 | 299.35 | 7.48 | 2023-11-04 | 4 | 55.38 | 1 | 299.35 | 25 | SO46987 | 2023-11-11 | 23.95 | 221.52 | 74.84 |
| SO44301_4 | 34BE-4E85-85 | PO10730158868 | 100 | 287 | 275 | 491 | 4 | 2023-01-16 | 1070.69 | 26.77 | 2023-01-04 | 3 | 352.14 | 1 | 1070.69 | 4 | SO44301 | 2023-01-11 | 85.66 | 1056.42 | 356.90 |
| SO51718_22 | 27D3-4968-89 | PO15051113417 | 100 | 285 | 542 | 207 | 5 | 2024-11-15 | 72.88 | 1.82 | 2024-11-03 | 3 | 17.98 | 1 | 72.88 | 22 | SO51718 | 2024-11-10 | 5.83 | 53.93 | 24.29 |
| SO57160_9 | 86C3-4E21-9D | PO4727197868 | 100 | 293 | 584 | 343 | 1 | 2025-02-15 | 647.99 | 16.20 | 2025-02-03 | 2 | 343.65 | 1 | 647.99 | 9 | SO57160 | 2025-02-10 | 51.84 | 687.30 | 323.99 |
| SO51774_56 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 588 | 535 | 7 | 2024-11-15 | 461.69 | 11.54 | 2024-11-03 | 1 | 419.78 | 1 | 461.69 | 56 | SO51774 | 2024-11-10 | 36.94 | 419.78 | 461.69 |
| SO46604_15 | 8062-4A97-B3 | PO522154989 | 100 | 285 | 419 | 676 | 5 | 2023-10-16 | 210.59 | 5.26 | 2023-10-04 | 4 | 38.96 | 1 | 210.59 | 15 | SO46604 | 2023-10-11 | 16.85 | 155.84 | 52.65 |
| SO53613_21 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 596 | 109 | 1 | 2024-12-16 | 1295.98 | 32.40 | 2024-12-04 | 4 | 294.58 | 1 | 1295.98 | 21 | SO53613 | 2024-12-11 | 103.68 | 1178.32 | 323.99 |
| SO50298_14 | 2A9C-4236-85 | PO4843196377 | 100 | 287 | 368 | 257 | 4 | 2024-08-15 | 2932.02 | 73.30 | 2024-08-03 | 2 | 1518.79 | 1 | 2932.02 | 14 | SO50298 | 2024-08-10 | 234.56 | 3037.57 | 1466.01 |
| SO47033_33 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 370 | 343 | 1 | 2023-11-16 | 8796.06 | 219.90 | 2023-11-04 | 6 | 1518.79 | 1 | 8796.06 | 33 | SO47033 | 2023-11-11 | 703.68 | 9112.72 | 1466.01 |
| SO48754_24 | FC6A-4A9E-83 | PO18473150383 | 19 | 291 | 410 | 442 | 6 | 2024-04-17 | 72.89 | 1.82 | 2024-04-05 | 2 | 26.97 | 1 | 72.89 | 24 | SO48754 | 2024-04-12 | 5.83 | 53.94 | 36.45 |
| SO59023_32 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 544 | 61 | 4 | 2025-03-17 | 48.59 | 1.21 | 2025-03-05 | 1 | 35.96 | 1 | 48.59 | 32 | SO59023 | 2025-03-12 | 3.89 | 35.96 | 48.59 |
| SO48080_29 | 4DC7-4772-87 | PO7656157590 | 100 | 282 | 433 | 403 | 4 | 2024-02-16 | 1297.81 | 32.45 | 2024-02-04 | 4 | 300.12 | 1 | 1297.81 | 29 | SO48080 | 2024-02-11 | 103.82 | 1200.48 | 324.45 |
| SO46970_33 | 01AF-420A-B9 | PO15196114472 | 100 | 282 | 424 | 258 | 4 | 2023-11-16 | 856.94 | 21.42 | 2023-11-04 | 4 | 158.53 | 1 | 856.94 | 33 | SO46970 | 2023-11-11 | 68.56 | 634.14 | 214.24 |
| SO50280_40 | 7938-4E14-A7 | PO11658187917 | 100 | 283 | 352 | 233 | 2 | 2024-08-15 | 1242.85 | 31.07 | 2024-08-03 | 1 | 1117.86 | 1 | 1242.85 | 40 | SO50280 | 2024-08-10 | 99.43 | 1117.86 | 1242.85 |
| SO47973_38 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 224 | 479 | 6 | 2024-02-16 | 10.37 | 0.26 | 2024-02-04 | 2 | 5.23 | 1 | 10.37 | 38 | SO47973 | 2024-02-11 | 0.83 | 10.46 | 5.19 |
| SO46628_1 | 8D52-4230-93 | PO12615188262 | 100 | 272 | 366 | 440 | 5 | 2023-10-16 | 647.99 | 16.20 | 2023-10-04 | 1 | 598.44 | 1 | 647.99 | 1 | SO46628 | 2023-10-11 | 51.84 | 598.44 | 647.99 |
| SO69412_38 | 14B1-47FE-BF | PO15689112657 | 100 | 281 | 582 | 328 | 4 | 2025-08-16 | 3061.78 | 76.54 | 2025-08-04 | 3 | 1082.51 | 1 | 3061.78 | 38 | SO69412 | 2025-08-11 | 244.94 | 3247.53 | 1020.59 |
| SO49490_19 | 0396-4322-83 | PO19343175441 | 100 | 282 | 445 | 24 | 4 | 2024-06-15 | 179.97 | 4.50 | 2024-06-03 | 5 | 24.75 | 1 | 179.97 | 19 | SO49490 | 2024-06-10 | 14.40 | 123.73 | 35.99 |
Generated 2025-11-03 17:50:53.036 UTC