[ROOT] dt FactResellerSale WHERE DimCurrencyId EQ '100' > SHUFFLE SKIP 0 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71812_12 | 3257-4AE0-A8 | PO13543115747 | 100 | 287 | 295 | 293 | 1 | 2025-09-15 | 2456.10 | 61.40 | 2025-09-03 | 3 | 747.20 | 1 | 2456.10 | 12 | SO71812 | 2025-09-10 | 196.49 | 2241.60 | 818.70 |
| SO67327_43 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 386 | 660 | 3 | 2025-07-16 | 672.29 | 16.81 | 2025-07-04 | 1 | 713.08 | 1 | 672.29 | 43 | SO67327 | 2025-07-11 | 53.78 | 713.08 | 672.29 |
| SO63130_5 | EE88-4C2F-98 | PO18560122888 | 100 | 285 | 471 | 531 | 5 | 2025-05-17 | 76.20 | 1.91 | 2025-05-05 | 2 | 23.75 | 1 | 76.20 | 5 | SO63130 | 2025-05-12 | 6.10 | 47.50 | 38.10 |
| SO71857_21 | CD4E-4DE8-81 | PO16269151631 | 100 | 287 | 606 | 624 | 4 | 2025-09-15 | 647.99 | 16.20 | 2025-09-03 | 2 | 343.65 | 1 | 647.99 | 21 | SO71857 | 2025-09-10 | 51.84 | 687.30 | 323.99 |
| SO57136_34 | 0031-4C10-84 | PO7627163680 | 100 | 272 | 481 | 433 | 1 | 2025-02-14 | 43.15 | 1.08 | 2025-02-02 | 8 | 3.36 | 1 | 43.15 | 34 | SO57136 | 2025-02-09 | 3.45 | 26.90 | 5.39 |
| SO67298_19 | F9FB-4B4C-92 | PO2755196827 | 100 | 282 | 498 | 205 | 4 | 2025-07-16 | 602.35 | 15.06 | 2025-07-04 | 1 | 601.74 | 1 | 602.35 | 19 | SO67298 | 2025-07-11 | 48.19 | 601.74 | 602.35 |
| SO69561_8 | BBC0-4CA4-A2 | PO8845186382 | 100 | 282 | 477 | 546 | 3 | 2025-08-15 | 20.96 | 0.52 | 2025-08-03 | 7 | 1.87 | 1 | 20.96 | 8 | SO69561 | 2025-08-10 | 1.68 | 13.06 | 2.99 |
| SO47716_10 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 461 | 660 | 3 | 2024-01-15 | 107.99 | 2.70 | 2024-01-03 | 2 | 37.12 | 1 | 107.99 | 10 | SO47716 | 2024-01-10 | 8.64 | 74.24 | 53.99 |
| SO50252_4 | B5DA-491E-A9 | PO2523194031 | 100 | 287 | 414 | 167 | 4 | 2024-08-14 | 149.03 | 3.73 | 2024-08-02 | 1 | 110.28 | 1 | 149.03 | 4 | SO50252 | 2024-08-09 | 11.92 | 110.28 | 149.03 |
| SO47986_13 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 216 | 236 | 1 | 2024-02-15 | 161.49 | 4.04 | 2024-02-03 | 8 | 13.88 | 1 | 161.49 | 13 | SO47986 | 2024-02-10 | 12.92 | 111.03 | 20.19 |
| SO53499_48 | A47F-48AD-83 | PO12354126576 | 100 | 283 | 593 | 197 | 3 | 2024-12-15 | 1016.98 | 25.42 | 2024-12-03 | 3 | 308.22 | 1 | 1016.98 | 48 | SO53499 | 2024-12-10 | 81.36 | 924.65 | 338.99 |
| SO53583_11 | 582E-4A53-9A | PO5597118655 | 100 | 281 | 474 | 75 | 4 | 2024-12-15 | 125.98 | 3.15 | 2024-12-03 | 3 | 26.18 | 1 | 125.98 | 11 | SO53583 | 2024-12-10 | 10.08 | 78.53 | 41.99 |
| SO57128_36 | 52E0-4277-80 | PO6525176590 | 100 | 281 | 593 | 345 | 4 | 2025-02-14 | 338.99 | 8.47 | 2025-02-02 | 1 | 308.22 | 1 | 338.99 | 36 | SO57128 | 2025-02-09 | 27.12 | 308.22 | 338.99 |
| SO46991_1 | 6D99-4D79-AA | PO11803111101 | 100 | 285 | 233 | 513 | 5 | 2023-11-15 | 57.68 | 1.44 | 2023-11-03 | 2 | 29.08 | 1 | 57.68 | 1 | SO46991 | 2023-11-10 | 4.61 | 58.16 | 28.84 |
| SO51794_4 | 8FDF-461F-8D | PO18792199024 | 100 | 283 | 532 | 378 | 2 | 2024-11-14 | 149.87 | 3.75 | 2024-11-02 | 1 | 136.79 | 1 | 149.87 | 4 | SO51794 | 2024-11-09 | 11.99 | 136.79 | 149.87 |
Generated 2025-11-02 17:14:48.915 UTC