[ROOT] dt FactResellerSale WHERE DimCurrencyId EQ '100' > SHUFFLE SKIP 0 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48396_7 | F55B-45AE-8B | PO9715142000 | 100 | 283 | 356 | 490 | 4 | 2024-03-17 | 1242.85 | 31.07 | 2024-03-05 | 1 | 1117.86 | 1 | 1242.85 | 7 | SO48396 | 2024-03-12 | 99.43 | 1117.86 | 1242.85 |
| SO57030_18 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 525 | 236 | 1 | 2025-02-15 | 475.29 | 11.88 | 2025-02-03 | 3 | 144.59 | 1 | 475.29 | 18 | SO57030 | 2025-02-10 | 38.02 | 433.78 | 158.43 |
| SO49053_20 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 352 | 236 | 1 | 2024-05-18 | 9942.81 | 248.57 | 2024-05-06 | 8 | 1117.86 | 1 | 9942.81 | 20 | SO49053 | 2024-05-13 | 795.43 | 8942.85 | 1242.85 |
| SO44758_19 | 28CF-4701-9C | PO14268184289 | 100 | 283 | 312 | 418 | 3 | 2023-03-18 | 2146.96 | 53.67 | 2023-03-06 | 1 | 2171.29 | 1 | 2146.96 | 19 | SO44758 | 2023-03-13 | 171.76 | 2171.29 | 2146.96 |
| SO57037_31 | F0A9-4A16-B9 | PO15370120234 | 100 | 281 | 298 | 381 | 3 | 2025-02-15 | 809.76 | 20.24 | 2025-02-03 | 1 | 739.04 | 1 | 809.76 | 31 | SO57037 | 2025-02-10 | 64.78 | 739.04 | 809.76 |
| SO53551_4 | 8593-405C-AB | PO14297167079 | 100 | 285 | 552 | 627 | 5 | 2024-12-16 | 219.58 | 5.49 | 2024-12-04 | 4 | 40.62 | 1 | 219.58 | 4 | SO53551 | 2024-12-11 | 17.57 | 162.49 | 54.89 |
| SO49078_1 | 827E-4512-AD | PO2668184206 | 100 | 290 | 364 | 535 | 7 | 2024-05-18 | 647.99 | 16.20 | 2024-05-06 | 1 | 598.44 | 1 | 647.99 | 1 | SO49078 | 2024-05-13 | 51.84 | 598.44 | 647.99 |
| SO71949_30 | D52C-4E65-AA | PO9483195097 | 100 | 283 | 583 | 54 | 2 | 2025-09-16 | 4082.38 | 102.06 | 2025-09-04 | 4 | 1082.51 | 1 | 4082.38 | 30 | SO71949 | 2025-09-11 | 326.59 | 4330.04 | 1020.59 |
| SO47386_6 | 53D3-4CF9-BD | PO13717112244 | 100 | 287 | 439 | 473 | 4 | 2023-12-17 | 780.82 | 19.52 | 2023-12-05 | 1 | 722.26 | 1 | 780.82 | 6 | SO47386 | 2023-12-12 | 62.47 | 722.26 | 780.82 |
| SO43917_12 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 232 | 218 | 1 | 2022-11-16 | 173.04 | 4.33 | 2022-11-04 | 6 | 31.72 | 1 | 173.04 | 12 | SO43917 | 2022-11-11 | 13.84 | 190.35 | 28.84 |
| SO65302_1 | D099-43BF-9C | PO4408195941 | 100 | 283 | 487 | 143 | 2 | 2025-06-16 | 65.99 | 1.65 | 2025-06-04 | 2 | 20.57 | 1 | 65.99 | 1 | SO65302 | 2025-06-11 | 5.28 | 41.13 | 32.99 |
| SO67348_9 | 4BD1-4782-A3 | PO9889141767 | 100 | 285 | 476 | 494 | 5 | 2025-07-17 | 251.96 | 6.30 | 2025-07-05 | 6 | 26.18 | 1 | 251.96 | 9 | SO67348 | 2025-07-12 | 20.16 | 157.06 | 41.99 |
| SO69462_10 | 05B6-4501-9B | PO1769122113 | 100 | 283 | 546 | 540 | 2 | 2025-08-16 | 74.51 | 1.86 | 2025-08-04 | 2 | 27.57 | 1 | 74.51 | 10 | SO69462 | 2025-08-11 | 5.96 | 55.14 | 37.25 |
| SO44305_13 | E906-4DF2-BE | PO522153226 | 100 | 285 | 220 | 676 | 5 | 2023-01-16 | 40.37 | 1.01 | 2023-01-04 | 2 | 12.03 | 1 | 40.37 | 13 | SO44305 | 2023-01-11 | 3.23 | 24.06 | 20.19 |
Generated 2025-11-03 18:16:20.331 UTC