[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 30 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50683_4 | 8EBE-4D2C-AB | PO11455112273 | 100 | 283 | 407 | 72 | 2 | 2024-09-18 | 65.60 | 1.64 | 2024-09-06 | 1 | 48.55 | 1 | 65.60 | 4 | SO50683 | 2024-09-13 | 5.25 | 48.55 | 65.60 |
| SO46043_5 | 1230-4EA4-83 | PO16791123625 | 100 | 281 | 264 | 36 | 2 | 2023-08-19 | 183.94 | 4.60 | 2023-08-07 | 1 | 181.49 | 1 | 183.94 | 5 | SO46043 | 2023-08-14 | 14.72 | 181.49 | 183.94 |
| SO48390_1 | 6BD0-40B2-87 | PO8903111856 | 100 | 293 | 456 | 235 | 1 | 2024-03-20 | 89.99 | 2.25 | 2024-03-08 | 2 | 30.93 | 1 | 89.99 | 1 | SO48390 | 2024-03-15 | 7.20 | 61.87 | 44.99 |
| SO49831_18 | 8BCC-466B-AB | PO13688123267 | 100 | 282 | 456 | 475 | 4 | 2024-07-19 | 449.94 | 11.25 | 2024-07-07 | 10 | 30.93 | 1 | 449.94 | 18 | SO49831 | 2024-07-14 | 36.00 | 309.33 | 44.99 |
| SO51149_5 | E0BD-412F-A7 | PO6235137860 | 100 | 283 | 547 | 431 | 3 | 2024-10-18 | 48.59 | 1.21 | 2024-10-06 | 1 | 35.96 | 1 | 48.59 | 5 | SO51149 | 2024-10-13 | 3.89 | 35.96 | 48.59 |
| SO46973_6 | EE00-44C0-9F | PO14529114552 | 100 | 286 | 469 | 289 | 1 | 2023-11-19 | 91.18 | 2.28 | 2023-11-07 | 4 | 15.67 | 1 | 91.18 | 6 | SO46973 | 2023-11-14 | 7.29 | 62.68 | 22.79 |
| SO69418_26 | D0CE-41AD-AA | PO15370180703 | 100 | 281 | 306 | 381 | 3 | 2025-08-19 | 2429.28 | 60.73 | 2025-08-07 | 3 | 739.04 | 1 | 2429.28 | 26 | SO69418 | 2025-08-14 | 194.34 | 2217.12 | 809.76 |
| SO47677_26 | 2C43-407F-B3 | PO13688179339 | 100 | 282 | 213 | 475 | 4 | 2024-01-19 | 141.31 | 3.53 | 2024-01-07 | 7 | 13.88 | 1 | 141.31 | 26 | SO47677 | 2024-01-14 | 11.30 | 97.15 | 20.19 |
| SO57148_10 | AE28-4B3B-9D | PO3074151668 | 100 | 281 | 597 | 237 | 3 | 2025-02-18 | 323.99 | 8.10 | 2025-02-06 | 1 | 294.58 | 1 | 323.99 | 10 | SO57148 | 2025-02-13 | 25.92 | 294.58 | 323.99 |
| SO49139_1 | 2662-4BFD-96 | PO4843131080 | 100 | 287 | 327 | 257 | 4 | 2024-05-21 | 1879.18 | 46.98 | 2024-05-09 | 4 | 486.71 | 1 | 1879.18 | 1 | SO49139 | 2024-05-16 | 150.33 | 1946.83 | 469.79 |
| SO53552_18 | C686-48BD-B0 | PO16182115085 | 100 | 287 | 475 | 23 | 4 | 2024-12-19 | 335.95 | 8.40 | 2024-12-07 | 8 | 26.18 | 1 | 335.95 | 18 | SO53552 | 2024-12-14 | 26.88 | 209.41 | 41.99 |
| SO50226_53 | 75E5-4EFD-A7 | PO12499165634 | 100 | 282 | 236 | 78 | 4 | 2024-08-18 | 144.20 | 3.61 | 2024-08-06 | 5 | 29.08 | 1 | 144.20 | 53 | SO50226 | 2024-08-13 | 11.54 | 145.40 | 28.84 |
| SO57105_2 | 3AE1-4A72-91 | PO18676113963 | 100 | 282 | 400 | 697 | 1 | 2025-02-18 | 37.15 | 0.93 | 2025-02-06 | 1 | 27.49 | 1 | 37.15 | 2 | SO57105 | 2025-02-13 | 2.97 | 27.49 | 37.15 |
| SO51857_18 | 918B-493C-BA | PO3683131763 | 100 | 292 | 514 | 85 | 7 | 2024-11-18 | 511.20 | 12.78 | 2024-11-06 | 8 | 47.29 | 1 | 511.20 | 18 | SO51857 | 2024-11-13 | 40.90 | 378.29 | 63.90 |
| SO67271_19 | E734-4CEC-A8 | PO13775181029 | 100 | 283 | 582 | 618 | 2 | 2025-07-20 | 2041.19 | 51.03 | 2025-07-08 | 2 | 1082.51 | 1 | 2041.19 | 19 | SO67271 | 2025-07-15 | 163.30 | 2165.02 | 1020.59 |
Generated 2025-11-06 05:04:35.246 UTC