[ROOT] dt FactResellerSale WHERE DimCurrencyId EQ '100' > SHUFFLE < SKIP 15 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63291_27 | 9B60-437E-88 | PO8845151318 | 100 | 282 | 355 | 3 | 546 | 3 | 1084.60 | 2025-05-18 | 21691.91 | 515.18 | 2025-05-06 | 17 | 1265.62 | 1 | 20607.31 | 27 | SO63291 | 2025-05-13 | 1648.58 | 21515.53 | 1275.99 | 0.05 |
| SO44284_4 | 2A6B-46DE-96 | PO16588183754 | 100 | 289 | 218 | 3 | 146 | 1 | 6.01 | 2023-01-16 | 120.18 | 2.85 | 2023-01-04 | 23 | 3.40 | 1 | 114.17 | 4 | SO44284 | 2023-01-11 | 9.13 | 78.11 | 5.23 | 0.05 |
| SO44124_15 | 2927-45C2-BE | PO6786110112 | 100 | 283 | 334 | 3 | 4 | 2022-12-17 | 419.46 | 10.49 | 2022-12-05 | 1 | 413.15 | 1 | 419.46 | 15 | SO44124 | 2022-12-12 | 33.56 | 413.15 | 419.46 | |||
| SO53621_54 | 9324-4A3D-83 | PO9715186811 | 100 | 281 | 525 | 490 | 4 | 2024-12-16 | 792.15 | 19.80 | 2024-12-04 | 5 | 144.59 | 1 | 792.15 | 54 | SO53621 | 2024-12-11 | 63.37 | 722.97 | 158.43 | |||
| SO57034_25 | 57D0-46D3-B7 | PO15689142548 | 100 | 281 | 606 | 328 | 4 | 2025-02-15 | 647.99 | 16.20 | 2025-02-03 | 2 | 343.65 | 1 | 647.99 | 25 | SO57034 | 2025-02-10 | 51.84 | 687.30 | 323.99 | |||
| SO59071_3 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 546 | 170 | 5 | 2025-03-17 | 223.52 | 5.59 | 2025-03-05 | 6 | 27.57 | 1 | 223.52 | 3 | SO59071 | 2025-03-12 | 17.88 | 165.41 | 37.25 | |||
| SO69503_5 | 559D-4568-82 | PO5771124379 | 100 | 282 | 386 | 79 | 3 | 2025-08-16 | 3361.47 | 84.04 | 2025-08-04 | 5 | 713.08 | 1 | 3361.47 | 5 | SO69503 | 2025-08-11 | 268.92 | 3565.40 | 672.29 | |||
| SO44772_2 | F5E6-4B81-A3 | PO1624122637 | 100 | 283 | 334 | 579 | 3 | 2023-03-18 | 838.92 | 20.97 | 2023-03-06 | 2 | 413.15 | 1 | 838.92 | 2 | SO44772 | 2023-03-13 | 67.11 | 826.29 | 419.46 | |||
| SO47055_17 | BF62-4954-A7 | PO7453164163 | 100 | 281 | 333 | 108 | 2 | 2023-11-16 | 939.59 | 23.49 | 2023-11-04 | 2 | 486.71 | 1 | 939.59 | 17 | SO47055 | 2023-11-11 | 75.17 | 973.41 | 469.79 | |||
| SO44530_2 | 46CE-47C5-B3 | PO10440138648 | 100 | 283 | 296 | 623 | 3 | 2023-02-16 | 2144.11 | 53.60 | 2023-02-04 | 3 | 617.03 | 1 | 2144.11 | 2 | SO44530 | 2023-02-11 | 171.53 | 1851.08 | 714.70 | |||
| SO57046_46 | 52CC-460F-B3 | PO14500161818 | 100 | 282 | 556 | 650 | 1 | 2025-02-15 | 105.29 | 2.63 | 2025-02-03 | 1 | 77.92 | 1 | 105.29 | 46 | SO57046 | 2025-02-10 | 8.42 | 77.92 | 105.29 | |||
| SO63148_13 | 00FA-42B1-88 | PO16675153915 | 100 | 293 | 603 | 361 | 1 | 2025-05-18 | 145.79 | 3.64 | 2025-05-06 | 2 | 53.94 | 1 | 145.79 | 13 | SO63148 | 2025-05-13 | 11.66 | 107.88 | 72.89 | |||
| SO53580_31 | FFE9-4F36-B2 | PO4640164085 | 100 | 287 | 524 | 648 | 4 | 2024-12-16 | 633.72 | 15.84 | 2024-12-04 | 4 | 144.59 | 1 | 633.72 | 31 | SO53580 | 2024-12-11 | 50.70 | 578.38 | 158.43 | |||
| SO49170_6 | B501-448E-96 | PO10150180753 | 100 | 285 | 367 | 9 | 5 | 2024-05-18 | 647.99 | 16.20 | 2024-05-06 | 1 | 598.44 | 1 | 647.99 | 6 | SO49170 | 2024-05-13 | 51.84 | 598.44 | 647.99 |
Generated 2025-11-04 01:29:16.844 UTC