[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SHUFFLE < SKIP 235 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57061_14 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 552 | 175 | 7 | 2025-02-18 | 274.47 | 6.86 | 2025-02-06 | 5 | 40.62 | 1 | 274.47 | 14 | SO57061 | 2025-02-13 | 21.96 | 203.11 | 54.89 |
| SO49485_31 | 9EA5-4DEF-B8 | PO17545171443 | 19 | 291 | 370 | 155 | 6 | 2024-06-18 | 4398.03 | 109.95 | 2024-06-06 | 3 | 1518.79 | 1 | 4398.03 | 31 | SO49485 | 2024-06-13 | 351.84 | 4556.36 | 1466.01 |
| SO63216_17 | A61E-4461-B6 | PO12702151034 | 100 | 292 | 214 | 175 | 7 | 2025-05-21 | 104.97 | 2.62 | 2025-05-09 | 5 | 13.09 | 1 | 104.97 | 17 | SO63216 | 2025-05-16 | 8.40 | 65.43 | 20.99 |
| SO53474_25 | E5B6-4103-8D | PO15457187993 | 100 | 285 | 500 | 297 | 5 | 2024-12-19 | 602.35 | 15.06 | 2024-12-07 | 1 | 601.74 | 1 | 602.35 | 25 | SO53474 | 2024-12-14 | 48.19 | 601.74 | 602.35 |
| SO69528_45 | 2644-4747-86 | PO6438163496 | 100 | 272 | 513 | 309 | 4 | 2025-08-19 | 436.91 | 10.92 | 2025-08-07 | 2 | 199.38 | 1 | 436.91 | 45 | SO69528 | 2025-08-14 | 34.95 | 398.75 | 218.45 |
| SO47684_8 | 5361-4676-A1 | PO11861190347 | 100 | 281 | 233 | 17 | 5 | 2024-01-19 | 57.68 | 1.44 | 2024-01-07 | 2 | 29.08 | 1 | 57.68 | 8 | SO47684 | 2024-01-14 | 4.61 | 58.16 | 28.84 |
| SO47703_3 | 0E62-43AC-8E | PO3741184156 | 100 | 285 | 323 | 404 | 5 | 2024-01-19 | 939.59 | 23.49 | 2024-01-07 | 2 | 486.71 | 1 | 939.59 | 3 | SO47703 | 2024-01-14 | 75.17 | 973.41 | 469.79 |
| SO44557_13 | 2D19-4C49-B1 | PO6351122593 | 100 | 283 | 334 | 255 | 4 | 2023-02-19 | 419.46 | 10.49 | 2023-02-07 | 1 | 413.15 | 1 | 419.46 | 13 | SO44557 | 2023-02-14 | 33.56 | 413.15 | 419.46 |
| SO71886_39 | AE34-4CC5-9B | PO6815136550 | 100 | 293 | 544 | 109 | 1 | 2025-09-19 | 48.59 | 1.21 | 2025-09-07 | 1 | 35.96 | 1 | 48.59 | 39 | SO71886 | 2025-09-14 | 3.89 | 35.96 | 48.59 |
| SO46940_56 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 370 | 479 | 6 | 2023-11-19 | 4398.03 | 109.95 | 2023-11-07 | 3 | 1518.79 | 1 | 4398.03 | 56 | SO46940 | 2023-11-14 | 351.84 | 4556.36 | 1466.01 |
| SO45800_2 | 5B67-4FE2-B9 | PO10527156525 | 19 | 284 | 315 | 480 | 6 | 2023-07-20 | 3499.18 | 87.48 | 2023-07-08 | 4 | 884.71 | 1 | 3499.18 | 2 | SO45800 | 2023-07-15 | 279.93 | 3538.83 | 874.79 |
| SO48059_20 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 461 | 84 | 6 | 2024-02-19 | 323.96 | 8.10 | 2024-02-07 | 6 | 37.12 | 1 | 323.96 | 20 | SO48059 | 2024-02-14 | 25.92 | 222.73 | 53.99 |
| SO58910_26 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 552 | 272 | 1 | 2025-03-20 | 109.79 | 2.74 | 2025-03-08 | 2 | 40.62 | 1 | 109.79 | 26 | SO58910 | 2025-03-15 | 8.78 | 81.24 | 54.89 |
| SO51150_22 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 493 | 231 | 9 | 2024-10-18 | 200.05 | 5.00 | 2024-10-06 | 1 | 199.85 | 1 | 200.05 | 22 | SO51150 | 2024-10-13 | 16.00 | 199.85 | 200.05 |
| SO50304_35 | 9338-4FCD-A5 | PO5771132420 | 100 | 282 | 323 | 79 | 3 | 2024-08-18 | 1879.18 | 46.98 | 2024-08-06 | 4 | 486.71 | 1 | 1879.18 | 35 | SO50304 | 2024-08-13 | 150.33 | 1946.83 | 469.79 |
Generated 2025-11-06 07:19:44.352 UTC