[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 1062 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65261_6 | 5DAE-4844-AA | PO4785146431 | 100 | 282 | 561 | 223 | 3 | 2025-06-18 | 4291.33 | 107.28 | 2025-06-06 | 3 | 1481.94 | 1 | 4291.33 | 6 | SO65261 | 2025-06-13 | 343.31 | 4445.81 | 1430.44 | |||
| SO58924_4 | D17F-4E31-90 | PO15457121920 | 100 | 285 | 563 | 297 | 5 | 2025-03-19 | 1430.44 | 35.76 | 2025-03-07 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO58924 | 2025-03-14 | 114.44 | 1481.94 | 1430.44 | |||
| SO46993_51 | F652-4085-A4 | PO11658111433 | 100 | 272 | 464 | 233 | 2 | 2023-11-18 | 42.39 | 1.06 | 2023-11-06 | 3 | 9.71 | 1 | 42.39 | 51 | SO46993 | 2023-11-13 | 3.39 | 29.14 | 14.13 | |||
| SO45809_18 | D8A0-4462-8A | PO5365154898 | 100 | 281 | 253 | 161 | 2 | 2023-07-19 | 178.58 | 4.46 | 2023-07-07 | 1 | 176.20 | 1 | 178.58 | 18 | SO45809 | 2023-07-14 | 14.29 | 176.20 | 178.58 | |||
| SO67271_13 | E734-4CEC-A8 | PO13775181029 | 100 | 283 | 604 | 618 | 2 | 2025-07-19 | 647.99 | 16.20 | 2025-07-07 | 2 | 343.65 | 1 | 647.99 | 13 | SO67271 | 2025-07-14 | 51.84 | 687.30 | 323.99 | |||
| SO45270_7 | 61D0-418B-8C | PO19546173994 | 100 | 285 | 330 | 206 | 5 | 2023-05-21 | 419.46 | 10.49 | 2023-05-09 | 1 | 413.15 | 1 | 419.46 | 7 | SO45270 | 2023-05-16 | 33.56 | 413.15 | 419.46 | |||
| SO50748_10 | 5FBE-4B52-B2 | PO6786143310 | 100 | 281 | 329 | 3 | 4 | 2024-09-17 | 2818.76 | 70.47 | 2024-09-05 | 6 | 486.71 | 1 | 2818.76 | 10 | SO50748 | 2024-09-12 | 225.50 | 2920.24 | 469.79 | |||
| SO61184_20 | F33C-4C57-BD | PO16298116527 | 100 | 287 | 499 | 599 | 4 | 2025-04-19 | 602.35 | 15.06 | 2025-04-07 | 1 | 601.74 | 1 | 602.35 | 20 | SO61184 | 2025-04-14 | 48.19 | 601.74 | 602.35 | |||
| SO49843_20 | D3CA-4A51-B6 | PO11484175391 | 100 | 283 | 469 | 3 | 594 | 2 | 17.76 | 2024-07-18 | 355.21 | 8.44 | 2024-07-06 | 17 | 15.67 | 1 | 337.45 | 20 | SO49843 | 2024-07-13 | 27.00 | 266.41 | 20.89 | 0.05 |
| SO46956_5 | 158F-43CB-95 | PO16849143827 | 100 | 281 | 263 | 198 | 3 | 2023-11-18 | 404.66 | 10.12 | 2023-11-06 | 2 | 187.16 | 1 | 404.66 | 5 | SO46956 | 2023-11-13 | 32.37 | 374.31 | 202.33 | |||
| SO45566_1 | E2D7-4E06-80 | PO5974110725 | 100 | 282 | 316 | 330 | 4 | 2023-06-18 | 874.79 | 21.87 | 2023-06-06 | 1 | 884.71 | 1 | 874.79 | 1 | SO45566 | 2023-06-13 | 69.98 | 884.71 | 874.79 | |||
| SO55303_15 | 5C9C-4B35-B8 | PO5626137276 | 100 | 281 | 287 | 166 | 4 | 2025-01-17 | 607.00 | 15.17 | 2025-01-05 | 3 | 204.63 | 1 | 607.00 | 15 | SO55303 | 2025-01-12 | 48.56 | 613.88 | 202.33 | |||
| SO49837_26 | C136-4536-9D | PO12412160791 | 100 | 281 | 323 | 670 | 3 | 2024-07-18 | 3288.56 | 82.21 | 2024-07-06 | 7 | 486.71 | 1 | 3288.56 | 26 | SO49837 | 2024-07-13 | 263.08 | 3406.95 | 469.79 | |||
| SO47369_1 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 245 | 239 | 4 | 2023-12-19 | 3123.27 | 78.08 | 2023-12-07 | 4 | 722.26 | 1 | 3123.27 | 1 | SO47369 | 2023-12-14 | 249.86 | 2889.03 | 780.82 | |||
| SO47443_11 | DDB8-4FAB-92 | PO7192110823 | 100 | 289 | 216 | 20 | 1 | 2023-12-19 | 60.56 | 1.51 | 2023-12-07 | 3 | 13.88 | 1 | 60.56 | 11 | SO47443 | 2023-12-14 | 4.84 | 41.63 | 20.19 |
Generated 2025-11-05 07:44:46.900 UTC