[ROOT] dt FactResellerSale WHERE DimCurrencyId EQ '100' > SHUFFLE < SKIP 1390 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61241_12 | 13FB-4126-88 | PO9338116236 | 100 | 293 | 576 | 451 | 1 | 2025-04-19 | 2860.88 | 71.52 | 2025-04-07 | 2 | 1481.94 | 1 | 2860.88 | 12 | SO61241 | 2025-04-14 | 228.87 | 2963.88 | 1430.44 |
| SO59014_11 | E148-47F7-98 | PO5510184760 | 100 | 287 | 481 | 5 | 4 | 2025-03-19 | 10.79 | 0.27 | 2025-03-07 | 2 | 3.36 | 1 | 10.79 | 11 | SO59014 | 2025-03-14 | 0.86 | 6.72 | 5.39 |
| SO49465_7 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 381 | 579 | 3 | 2024-06-17 | 3001.31 | 75.03 | 2024-06-05 | 5 | 605.65 | 1 | 3001.31 | 7 | SO49465 | 2024-06-12 | 240.11 | 3028.25 | 600.26 |
| SO50749_15 | 4BD9-4D6C-83 | PO6757115716 | 100 | 281 | 366 | 21 | 4 | 2024-09-17 | 1295.99 | 32.40 | 2024-09-05 | 2 | 598.44 | 1 | 1295.99 | 15 | SO50749 | 2024-09-12 | 103.68 | 1196.87 | 647.99 |
| SO71907_15 | D656-4305-83 | PO4118115030 | 100 | 281 | 566 | 454 | 3 | 2025-09-18 | 445.41 | 11.14 | 2025-09-06 | 1 | 461.44 | 1 | 445.41 | 15 | SO71907 | 2025-09-13 | 35.63 | 461.44 | 445.41 |
| SO49146_7 | 273A-4635-9D | PO5684148238 | 100 | 282 | 399 | 385 | 4 | 2024-05-20 | 33.77 | 0.84 | 2024-05-08 | 1 | 24.99 | 1 | 33.77 | 7 | SO49146 | 2024-05-15 | 2.70 | 24.99 | 33.77 |
| SO49101_3 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 464 | 487 | 1 | 2024-05-20 | 84.77 | 2.12 | 2024-05-08 | 6 | 9.71 | 1 | 84.77 | 3 | SO49101 | 2024-05-15 | 6.78 | 58.28 | 14.13 |
| SO50306_32 | D376-4A40-86 | PO5858194676 | 100 | 285 | 396 | 566 | 5 | 2024-08-17 | 74.84 | 1.87 | 2024-08-05 | 1 | 55.38 | 1 | 74.84 | 32 | SO50306 | 2024-08-12 | 5.99 | 55.38 | 74.84 |
| SO45308_8 | 81AA-4F3D-A7 | PO10440184078 | 100 | 283 | 223 | 623 | 3 | 2023-05-21 | 46.68 | 1.17 | 2023-05-09 | 9 | 5.71 | 1 | 46.68 | 8 | SO45308 | 2023-05-16 | 3.73 | 51.35 | 5.19 |
| SO63133_31 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 487 | 605 | 1 | 2025-05-20 | 131.98 | 3.30 | 2025-05-08 | 4 | 20.57 | 1 | 131.98 | 31 | SO63133 | 2025-05-15 | 10.56 | 82.27 | 32.99 |
| SO46095_5 | A60D-4721-BF | PO6641179809 | 100 | 281 | 315 | 342 | 2 | 2023-08-18 | 1749.59 | 43.74 | 2023-08-06 | 2 | 884.71 | 1 | 1749.59 | 5 | SO46095 | 2023-08-13 | 139.97 | 1769.42 | 874.79 |
| SO49092_5 | 72CE-4E29-82 | PO14442163644 | 100 | 293 | 352 | 127 | 1 | 2024-05-20 | 2485.70 | 62.14 | 2024-05-08 | 2 | 1117.86 | 1 | 2485.70 | 5 | SO49092 | 2024-05-15 | 198.86 | 2235.71 | 1242.85 |
| SO47376_1 | 72AE-416E-8F | PO15486126455 | 100 | 292 | 421 | 121 | 7 | 2023-12-19 | 392.66 | 9.82 | 2023-12-07 | 2 | 145.28 | 1 | 392.66 | 1 | SO47376 | 2023-12-14 | 31.41 | 290.57 | 196.33 |
| SO46620_29 | FEE3-4994-8E | PO13775143788 | 100 | 281 | 422 | 618 | 2 | 2023-10-18 | 135.08 | 3.38 | 2023-10-06 | 2 | 49.98 | 1 | 135.08 | 29 | SO46620 | 2023-10-13 | 10.81 | 99.96 | 67.54 |
| SO53603_5 | D324-4435-B1 | PO3277197939 | 100 | 293 | 488 | 604 | 1 | 2024-12-18 | 32.39 | 0.81 | 2024-12-06 | 1 | 41.57 | 1 | 32.39 | 5 | SO53603 | 2024-12-13 | 2.59 | 41.57 | 32.39 |
Generated 2025-11-05 11:56:24.378 UTC