[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 15 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65232_20 | 3D4B-4E94-8F | PO9715132845 | 100 | 281 | 363 | 490 | 4 | 2025-06-19 | 4130.98 | 103.27 | 2025-06-07 | 3 | 1251.98 | 1 | 4130.98 | 20 | SO65232 | 2025-06-14 | 330.48 | 3755.94 | 1376.99 |
| SO61243_16 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 581 | 221 | 4 | 2025-04-20 | 1020.59 | 25.51 | 2025-04-08 | 1 | 1082.51 | 1 | 1020.59 | 16 | SO61243 | 2025-04-15 | 81.65 | 1082.51 | 1020.59 |
| SO67287_3 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 376 | 491 | 4 | 2025-07-20 | 4398.03 | 109.95 | 2025-07-08 | 3 | 1554.95 | 1 | 4398.03 | 3 | SO67287 | 2025-07-15 | 351.84 | 4664.84 | 1466.01 |
| SO44494_19 | 8EF7-4B3A-A4 | PO18386158045 | 100 | 281 | 318 | 558 | 2 | 2023-02-19 | 1749.59 | 43.74 | 2023-02-07 | 2 | 884.71 | 1 | 1749.59 | 19 | SO44494 | 2023-02-14 | 139.97 | 1769.42 | 874.79 |
| SO51780_17 | 30C4-4B8F-AA | PO18560115626 | 100 | 285 | 477 | 531 | 5 | 2024-11-18 | 14.97 | 0.37 | 2024-11-06 | 5 | 1.87 | 1 | 14.97 | 17 | SO51780 | 2024-11-13 | 1.20 | 9.33 | 2.99 |
| SO71801_22 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 580 | 481 | 7 | 2025-09-19 | 3061.78 | 76.54 | 2025-09-07 | 3 | 1082.51 | 1 | 3061.78 | 22 | SO71801 | 2025-09-14 | 244.94 | 3247.53 | 1020.59 |
| SO63293_15 | 12C9-43D2-B4 | PO9918196921 | 100 | 285 | 523 | 260 | 5 | 2025-05-21 | 63.17 | 1.58 | 2025-05-09 | 2 | 23.37 | 1 | 63.17 | 15 | SO63293 | 2025-05-16 | 5.05 | 46.74 | 31.58 |
| SO71884_23 | 5F6A-4027-A6 | PO7047195292 | 100 | 281 | 556 | 544 | 3 | 2025-09-19 | 315.88 | 7.90 | 2025-09-07 | 3 | 77.92 | 1 | 315.88 | 23 | SO71884 | 2025-09-14 | 25.27 | 233.75 | 105.29 |
| SO51154_10 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 467 | 221 | 4 | 2024-10-18 | 14.69 | 0.37 | 2024-10-06 | 1 | 9.16 | 1 | 14.69 | 10 | SO51154 | 2024-10-13 | 1.18 | 9.16 | 14.69 |
| SO51121_31 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 237 | 491 | 4 | 2024-10-18 | 149.97 | 3.75 | 2024-10-06 | 5 | 38.49 | 1 | 149.97 | 31 | SO51121 | 2024-10-13 | 12.00 | 192.46 | 29.99 |
| SO69527_21 | A6FE-49DA-BE | PO4843110434 | 100 | 287 | 580 | 257 | 4 | 2025-08-19 | 3061.78 | 76.54 | 2025-08-07 | 3 | 1082.51 | 1 | 3061.78 | 21 | SO69527 | 2025-08-14 | 244.94 | 3247.53 | 1020.59 |
| SO58927_13 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 386 | 481 | 7 | 2025-03-20 | 1344.59 | 33.61 | 2025-03-08 | 2 | 713.08 | 1 | 1344.59 | 13 | SO58927 | 2025-03-15 | 107.57 | 1426.16 | 672.29 |
| SO50213_11 | E565-4331-83 | PO15370194449 | 100 | 281 | 397 | 381 | 3 | 2024-08-18 | 72.88 | 1.82 | 2024-08-06 | 3 | 17.98 | 1 | 72.88 | 11 | SO50213 | 2024-08-13 | 5.83 | 53.93 | 24.29 |
| SO44538_25 | E495-47A9-AD | PO2523126243 | 100 | 287 | 314 | 167 | 4 | 2023-02-19 | 4293.92 | 107.35 | 2023-02-07 | 2 | 2171.29 | 1 | 4293.92 | 25 | SO44538 | 2023-02-14 | 343.51 | 4342.59 | 2146.96 |
| SO46662_54 | 07F7-472E-AC | PO6467187386 | 100 | 281 | 460 | 660 | 3 | 2023-10-19 | 485.95 | 12.15 | 2023-10-07 | 9 | 37.12 | 1 | 485.95 | 54 | SO46662 | 2023-10-14 | 38.88 | 334.09 | 53.99 |
Generated 2025-11-06 04:39:11.302 UTC