[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SHUFFLE < SKIP 687 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44562_9 | 1856-47B2-AD | PO7598190472 | 100 | 285 | 317 | 45 | 5 | 2023-02-20 | 1749.59 | 43.74 | 2023-02-08 | 2 | 884.71 | 1 | 1749.59 | 9 | SO44562 | 2023-02-15 | 139.97 | 1769.42 | 874.79 |
| SO51104_42 | D008-4004-A4 | PO13340177593 | 100 | 292 | 513 | 355 | 7 | 2024-10-19 | 218.45 | 5.46 | 2024-10-07 | 1 | 199.38 | 1 | 218.45 | 42 | SO51104 | 2024-10-14 | 17.48 | 199.38 | 218.45 |
| SO48785_4 | B2A8-41B2-A9 | PO6235181137 | 100 | 283 | 329 | 431 | 3 | 2024-04-21 | 1409.38 | 35.23 | 2024-04-09 | 3 | 486.71 | 1 | 1409.38 | 4 | SO48785 | 2024-04-16 | 112.75 | 1460.12 | 469.79 |
| SO50756_31 | C414-447C-84 | PO9570119689 | 100 | 285 | 356 | 585 | 5 | 2024-09-19 | 4971.41 | 124.29 | 2024-09-07 | 4 | 1117.86 | 1 | 4971.41 | 31 | SO50756 | 2024-09-14 | 397.71 | 4471.42 | 1242.85 |
| SO49890_11 | 9B22-4240-83 | PO7859114282 | 100 | 272 | 464 | 221 | 4 | 2024-07-20 | 42.39 | 1.06 | 2024-07-08 | 3 | 9.71 | 1 | 42.39 | 11 | SO49890 | 2024-07-15 | 3.39 | 29.14 | 14.13 |
| SO65204_1 | 6995-4C33-B1 | PO986138308 | 36 | 295 | 482 | 518 | 8 | 2025-06-20 | 10.79 | 0.27 | 2025-06-08 | 2 | 3.36 | 1 | 10.79 | 1 | SO65204 | 2025-06-15 | 0.86 | 6.72 | 5.39 |
| SO71783_5 | 7E03-4B8A-BA | PO19343113609 | 100 | 282 | 487 | 24 | 4 | 2025-09-20 | 296.95 | 7.42 | 2025-09-08 | 9 | 20.57 | 1 | 296.95 | 5 | SO71783 | 2025-09-15 | 23.76 | 185.10 | 32.99 |
| SO51833_5 | 67A5-4BBC-8F | PO5684113634 | 100 | 282 | 511 | 385 | 4 | 2024-11-19 | 436.91 | 10.92 | 2024-11-07 | 2 | 199.38 | 1 | 436.91 | 5 | SO51833 | 2024-11-14 | 34.95 | 398.75 | 218.45 |
| SO49533_21 | 5895-4BD4-A3 | PO5597155395 | 100 | 281 | 397 | 75 | 4 | 2024-06-19 | 72.88 | 1.82 | 2024-06-07 | 3 | 17.98 | 1 | 72.88 | 21 | SO49533 | 2024-06-14 | 5.83 | 53.93 | 24.29 |
| SO58961_3 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 601 | 182 | 1 | 2025-03-21 | 97.18 | 2.43 | 2025-03-09 | 3 | 23.97 | 1 | 97.18 | 3 | SO58961 | 2025-03-16 | 7.77 | 71.91 | 32.39 |
| SO53603_9 | D324-4435-B1 | PO3277197939 | 100 | 293 | 605 | 604 | 1 | 2024-12-20 | 323.99 | 8.10 | 2024-12-08 | 1 | 343.65 | 1 | 323.99 | 9 | SO53603 | 2024-12-15 | 25.92 | 343.65 | 323.99 |
| SO46647_14 | FA5F-4878-9F | PO2552157860 | 100 | 286 | 419 | 506 | 1 | 2023-10-20 | 210.59 | 5.26 | 2023-10-08 | 4 | 38.96 | 1 | 210.59 | 14 | SO46647 | 2023-10-15 | 16.85 | 155.84 | 52.65 |
| SO69526_16 | E43D-4369-A8 | PO7453115394 | 100 | 283 | 467 | 108 | 2 | 2025-08-20 | 44.08 | 1.10 | 2025-08-08 | 3 | 9.16 | 1 | 44.08 | 16 | SO69526 | 2025-08-15 | 3.53 | 27.48 | 14.69 |
| SO44124_7 | 2927-45C2-BE | PO6786110112 | 100 | 283 | 314 | 3 | 4 | 2022-12-21 | 2146.96 | 53.67 | 2022-12-09 | 1 | 2171.29 | 1 | 2146.96 | 7 | SO44124 | 2022-12-16 | 171.76 | 2171.29 | 2146.96 |
| SO48005_40 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 286 | 638 | 7 | 2024-02-20 | 1287.57 | 32.19 | 2024-02-08 | 7 | 170.14 | 1 | 1287.57 | 40 | SO48005 | 2024-02-15 | 103.01 | 1191.00 | 183.94 |
Generated 2025-11-07 11:06:40.691 UTC