[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SHUFFLE < SKIP 94 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69502_3 | 2A73-4DAC-AB | PO6293127965 | 100 | 285 | 434 | 612 | 5 | 2025-08-20 | 713.80 | 17.84 | 2025-08-08 | 2 | 360.94 | 1 | 713.80 | 3 | SO69502 | 2025-08-15 | 57.10 | 721.89 | 356.90 | |||
| SO47026_2 | 123B-481F-8F | PO3596190739 | 100 | 285 | 360 | 476 | 5 | 2023-11-20 | 4917.84 | 122.95 | 2023-11-08 | 4 | 1105.81 | 1 | 4917.84 | 2 | SO47026 | 2023-11-15 | 393.43 | 4423.24 | 1229.46 | |||
| SO57067_46 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 517 | 687 | 8 | 2025-02-19 | 126.34 | 3.16 | 2025-02-07 | 4 | 23.37 | 1 | 126.34 | 46 | SO57067 | 2025-02-14 | 10.11 | 93.49 | 31.58 | |||
| SO67260_45 | 6224-4229-B8 | PO522163557 | 100 | 285 | 592 | 676 | 5 | 2025-07-21 | 338.99 | 8.47 | 2025-07-09 | 1 | 308.22 | 1 | 338.99 | 45 | SO67260 | 2025-07-16 | 27.12 | 308.22 | 338.99 | |||
| SO71949_39 | D52C-4E65-AA | PO9483195097 | 100 | 283 | 484 | 2 | 54 | 2 | 1.11 | 2025-09-20 | 55.33 | 1.36 | 2025-09-08 | 12 | 2.97 | 1 | 54.23 | 39 | SO71949 | 2025-09-15 | 4.34 | 35.68 | 4.61 | 0.02 |
| SO55309_13 | DA03-4582-85 | PO5452174413 | 36 | 295 | 500 | 320 | 8 | 2025-01-19 | 2409.38 | 60.23 | 2025-01-07 | 4 | 601.74 | 1 | 2409.38 | 13 | SO55309 | 2025-01-14 | 192.75 | 2406.97 | 602.35 | |||
| SO51810_34 | 0D49-491D-BD | PO7453119597 | 100 | 283 | 222 | 108 | 2 | 2024-11-19 | 209.94 | 5.25 | 2024-11-07 | 10 | 13.09 | 1 | 209.94 | 34 | SO51810 | 2024-11-14 | 16.80 | 130.86 | 20.99 | |||
| SO46672_48 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 383 | 81 | 5 | 2023-10-20 | 1800.79 | 45.02 | 2023-10-08 | 3 | 605.65 | 1 | 1800.79 | 48 | SO46672 | 2023-10-15 | 144.06 | 1816.95 | 600.26 | |||
| SO48311_50 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 459 | 239 | 4 | 2024-03-21 | 215.98 | 5.40 | 2024-03-09 | 4 | 37.12 | 1 | 215.98 | 50 | SO48311 | 2024-03-16 | 17.28 | 148.48 | 53.99 | |||
| SO44801_1 | 4DBD-4E98-A7 | PO9599152040 | 100 | 285 | 318 | 170 | 5 | 2023-03-22 | 874.79 | 21.87 | 2023-03-10 | 1 | 884.71 | 1 | 874.79 | 1 | SO44801 | 2023-03-17 | 69.98 | 884.71 | 874.79 | |||
| SO63181_1 | CB4E-4CF5-87 | PO2842135731 | 100 | 285 | 545 | 700 | 5 | 2025-05-22 | 48.59 | 1.21 | 2025-05-10 | 2 | 17.98 | 1 | 48.59 | 1 | SO63181 | 2025-05-17 | 3.89 | 35.96 | 24.29 | |||
| SO47658_21 | C574-484B-83 | PO551177057 | 100 | 283 | 379 | 4 | 4 | 2024-01-20 | 5235.75 | 130.89 | 2024-01-08 | 4 | 1320.68 | 1 | 5235.75 | 21 | SO47658 | 2024-01-15 | 418.86 | 5282.74 | 1308.94 | |||
| SO65236_22 | 46EF-4D44-A9 | PO9483140017 | 100 | 283 | 287 | 54 | 2 | 2025-06-20 | 607.00 | 15.17 | 2025-06-08 | 3 | 204.63 | 1 | 607.00 | 22 | SO65236 | 2025-06-15 | 48.56 | 613.88 | 202.33 | |||
| SO46362_5 | 0291-45A5-B2 | PO2697124986 | 100 | 282 | 350 | 7 | 187 | 4 | 885.93 | 2023-09-20 | 2531.24 | 41.13 | 2023-09-08 | 3 | 1898.09 | 1 | 1645.31 | 5 | SO46362 | 2023-09-15 | 131.62 | 5694.28 | 843.75 | 0.35 |
| SO71830_32 | DA2D-4B00-A4 | PO10875112195 | 19 | 291 | 498 | 281 | 6 | 2025-09-20 | 1204.69 | 30.12 | 2025-09-08 | 2 | 601.74 | 1 | 1204.69 | 32 | SO71830 | 2025-09-15 | 96.38 | 1203.49 | 602.35 |
Generated 2025-11-07 05:22:41.407 UTC