[ROOT] dt FactResellerSale WHERE DimCurrencyId EQ '100' > SHUFFLE < SKIP 1 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59075_13 | 1ED6-419E-AF | PO9628136689 | 100 | 283 | 576 | 179 | 2 | 2025-03-18 | 4291.33 | 107.28 | 2025-03-06 | 3 | 1481.94 | 1 | 4291.33 | 13 | SO59075 | 2025-03-13 | 343.31 | 4445.81 | 1430.44 |
| SO48063_32 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 409 | 566 | 5 | 2024-02-17 | 418.51 | 10.46 | 2024-02-05 | 2 | 185.82 | 1 | 418.51 | 32 | SO48063 | 2024-02-12 | 33.48 | 371.64 | 209.26 |
| SO65269_22 | 999D-45C9-AA | PO4640162431 | 100 | 287 | 511 | 648 | 4 | 2025-06-17 | 218.45 | 5.46 | 2025-06-05 | 1 | 199.38 | 1 | 218.45 | 22 | SO65269 | 2025-06-12 | 17.48 | 199.38 | 218.45 |
| SO48026_1 | E497-4BCF-A5 | PO10121196875 | 100 | 281 | 417 | 684 | 2 | 2024-02-17 | 648.91 | 16.22 | 2024-02-05 | 2 | 300.12 | 1 | 648.91 | 1 | SO48026 | 2024-02-12 | 51.91 | 600.24 | 324.45 |
| SO71888_2 | E962-4453-9C | PO6583162871 | 100 | 285 | 576 | 44 | 5 | 2025-09-17 | 1430.44 | 35.76 | 2025-09-05 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO71888 | 2025-09-12 | 114.44 | 1481.94 | 1430.44 |
| SO47680_17 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 221 | 355 | 7 | 2024-01-17 | 141.31 | 3.53 | 2024-01-05 | 7 | 13.88 | 1 | 141.31 | 17 | SO47680 | 2024-01-12 | 11.30 | 97.15 | 20.19 |
| SO65220_6 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 555 | 297 | 5 | 2025-06-17 | 127.80 | 3.20 | 2025-06-05 | 2 | 47.29 | 1 | 127.80 | 6 | SO65220 | 2025-06-12 | 10.22 | 94.57 | 63.90 |
| SO65183_15 | 4E49-448C-93 | PO16269127603 | 100 | 287 | 606 | 624 | 4 | 2025-06-17 | 971.98 | 24.30 | 2025-06-05 | 3 | 343.65 | 1 | 971.98 | 15 | SO65183 | 2025-06-12 | 77.76 | 1030.95 | 323.99 |
| SO44538_31 | E495-47A9-AD | PO2523126243 | 100 | 287 | 311 | 167 | 4 | 2023-02-17 | 4293.92 | 107.35 | 2023-02-05 | 2 | 2171.29 | 1 | 4293.92 | 31 | SO44538 | 2023-02-12 | 343.51 | 4342.59 | 2146.96 |
| SO46968_4 | 280B-4350-80 | PO15254133264 | 100 | 281 | 343 | 377 | 3 | 2023-11-17 | 1879.18 | 46.98 | 2023-11-05 | 4 | 486.71 | 1 | 1879.18 | 4 | SO46968 | 2023-11-12 | 150.33 | 1946.83 | 469.79 |
| SO65242_4 | 0175-4222-B3 | PO14297142992 | 100 | 285 | 562 | 627 | 5 | 2025-06-17 | 1430.44 | 35.76 | 2025-06-05 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO65242 | 2025-06-12 | 114.44 | 1481.94 | 1430.44 |
| SO48371_5 | AD41-4927-9B | PO4756123920 | 100 | 281 | 224 | 126 | 2 | 2024-03-18 | 20.75 | 0.52 | 2024-03-06 | 4 | 5.23 | 1 | 20.75 | 5 | SO48371 | 2024-03-13 | 1.66 | 20.92 | 5.19 |
| SO71803_3 | 9C57-4821-9B | PO15341174104 | 100 | 281 | 231 | 327 | 3 | 2025-09-17 | 29.99 | 0.75 | 2025-09-05 | 1 | 38.49 | 1 | 29.99 | 3 | SO71803 | 2025-09-12 | 2.40 | 38.49 | 29.99 |
| SO48749_2 | 5843-40F4-97 | PO2581113508 | 100 | 282 | 323 | 698 | 1 | 2024-04-18 | 469.79 | 11.74 | 2024-04-06 | 1 | 486.71 | 1 | 469.79 | 2 | SO48749 | 2024-04-13 | 37.58 | 486.71 | 469.79 |
Generated 2025-11-04 07:47:15.616 UTC