[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SHUFFLE < SKIP 625 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48371_2 | AD41-4927-9B | PO4756123920 | 100 | 281 | 233 | 126 | 2 | 2024-03-16 | 57.68 | 1.44 | 2024-03-04 | 2 | 29.08 | 1 | 57.68 | 2 | SO48371 | 2024-03-11 | 4.61 | 58.16 | 28.84 |
| SO44511_5 | 4BD6-4CFA-B8 | PO14529113218 | 100 | 286 | 350 | 289 | 1 | 2023-02-15 | 2024.99 | 50.62 | 2023-02-03 | 1 | 1898.09 | 1 | 2024.99 | 5 | SO44511 | 2023-02-10 | 162.00 | 1898.09 | 2024.99 |
| SO47680_25 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 308 | 355 | 7 | 2024-01-15 | 1488.55 | 37.21 | 2024-01-03 | 2 | 660.91 | 1 | 1488.55 | 25 | SO47680 | 2024-01-10 | 119.08 | 1321.83 | 744.27 |
| SO57126_13 | 6350-4E4D-85 | PO7598164370 | 100 | 285 | 376 | 45 | 5 | 2025-02-14 | 2932.02 | 73.30 | 2025-02-02 | 2 | 1554.95 | 1 | 2932.02 | 13 | SO57126 | 2025-02-09 | 234.56 | 3109.90 | 1466.01 |
| SO50208_38 | 6993-49B4-8B | PO15689114248 | 100 | 281 | 422 | 328 | 4 | 2024-08-14 | 337.70 | 8.44 | 2024-08-02 | 5 | 49.98 | 1 | 337.70 | 38 | SO50208 | 2024-08-09 | 27.02 | 249.89 | 67.54 |
| SO46967_18 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 367 | 487 | 1 | 2023-11-15 | 1943.98 | 48.60 | 2023-11-03 | 3 | 598.44 | 1 | 1943.98 | 18 | SO46967 | 2023-11-10 | 155.52 | 1795.31 | 647.99 |
| SO63152_6 | CCD6-4821-96 | PO15283111190 | 100 | 281 | 572 | 363 | 3 | 2025-05-17 | 1336.23 | 33.41 | 2025-05-05 | 3 | 461.44 | 1 | 1336.23 | 6 | SO63152 | 2025-05-12 | 106.90 | 1384.33 | 445.41 |
| SO44533_2 | 6A24-4735-B2 | PO1827111566 | 19 | 288 | 330 | 317 | 6 | 2023-02-15 | 838.92 | 20.97 | 2023-02-03 | 2 | 413.15 | 1 | 838.92 | 2 | SO44533 | 2023-02-10 | 67.11 | 826.29 | 419.46 |
| SO48001_24 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 289 | 127 | 1 | 2024-02-15 | 744.27 | 18.61 | 2024-02-03 | 1 | 660.91 | 1 | 744.27 | 24 | SO48001 | 2024-02-10 | 59.54 | 660.91 | 744.27 |
| SO49893_29 | 99ED-4EEC-9C | PO8787173621 | 100 | 282 | 415 | 523 | 3 | 2024-07-15 | 594.11 | 14.85 | 2024-07-03 | 3 | 146.55 | 1 | 594.11 | 29 | SO49893 | 2024-07-10 | 47.53 | 439.64 | 198.04 |
| SO63155_13 | 000A-434D-BC | PO15196165529 | 100 | 282 | 604 | 258 | 4 | 2025-05-17 | 323.99 | 8.10 | 2025-05-05 | 1 | 343.65 | 1 | 323.99 | 13 | SO63155 | 2025-05-12 | 25.92 | 343.65 | 323.99 |
| SO51785_3 | E898-4B07-9A | PO19053125995 | 98 | 288 | 575 | 178 | 10 | 2024-11-14 | 1430.44 | 35.76 | 2024-11-02 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO51785 | 2024-11-09 | 114.44 | 1481.94 | 1430.44 |
| SO67329_2 | EDD5-41CD-A3 | PO4872112080 | 36 | 295 | 490 | 86 | 8 | 2025-07-16 | 32.39 | 0.81 | 2025-07-04 | 1 | 41.57 | 1 | 32.39 | 2 | SO67329 | 2025-07-11 | 2.59 | 41.57 | 32.39 |
| SO61214_2 | 4F45-4AB6-AC | PO14355181336 | 98 | 288 | 382 | 286 | 10 | 2025-04-16 | 672.29 | 16.81 | 2025-04-04 | 1 | 713.08 | 1 | 672.29 | 2 | SO61214 | 2025-04-11 | 53.78 | 713.08 | 672.29 |
| SO59036_1 | 4F4B-4F1B-86 | PO3886177724 | 100 | 281 | 477 | 165 | 4 | 2025-03-16 | 5.99 | 0.15 | 2025-03-04 | 2 | 1.87 | 1 | 5.99 | 1 | SO59036 | 2025-03-11 | 0.48 | 3.73 | 2.99 |
Generated 2025-11-02 22:46:24.562 UTC