[ROOT] dt FactResellerSale WHERE DimCurrencyId EQ '100' > SHUFFLE < SKIP 2985 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55284_1 | DE78-41C8-9F | PO16443112174 | 100 | 289 | 581 | 398 | 1 | 2025-01-18 | 2041.19 | 51.03 | 2025-01-06 | 2 | 1082.51 | 1 | 2041.19 | 1 | SO55284 | 2025-01-13 | 163.30 | 2165.02 | 1020.59 |
| SO47683_5 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 433 | 670 | 3 | 2024-01-19 | 648.91 | 16.22 | 2024-01-07 | 2 | 300.12 | 1 | 648.91 | 5 | SO47683 | 2024-01-14 | 51.91 | 600.24 | 324.45 |
| SO45577_16 | 7B09-45DB-A3 | PO9599125078 | 100 | 285 | 262 | 170 | 5 | 2023-06-19 | 183.94 | 4.60 | 2023-06-07 | 1 | 181.49 | 1 | 183.94 | 16 | SO45577 | 2023-06-14 | 14.72 | 181.49 | 183.94 |
| SO47378_8 | E766-4274-A7 | PO15341116216 | 100 | 283 | 360 | 327 | 3 | 2023-12-20 | 2458.92 | 61.47 | 2023-12-08 | 2 | 1105.81 | 1 | 2458.92 | 8 | SO47378 | 2023-12-15 | 196.71 | 2211.62 | 1229.46 |
| SO65279_4 | 17C0-4DFE-B8 | PO4582197027 | 100 | 282 | 472 | 25 | 4 | 2025-06-19 | 38.10 | 0.95 | 2025-06-07 | 1 | 23.75 | 1 | 38.10 | 4 | SO65279 | 2025-06-14 | 3.05 | 23.75 | 38.10 |
| SO47042_16 | 42DB-4E2E-B9 | PO5858114009 | 100 | 285 | 396 | 566 | 5 | 2023-11-19 | 74.84 | 1.87 | 2023-11-07 | 1 | 55.38 | 1 | 74.84 | 16 | SO47042 | 2023-11-14 | 5.99 | 55.38 | 74.84 |
| SO71845_18 | 4781-4673-85 | PO2697119362 | 100 | 282 | 400 | 187 | 4 | 2025-09-19 | 37.15 | 0.93 | 2025-09-07 | 1 | 27.49 | 1 | 37.15 | 18 | SO71845 | 2025-09-14 | 2.97 | 27.49 | 37.15 |
| SO51773_3 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 483 | 167 | 4 | 2024-11-18 | 432.00 | 10.80 | 2024-11-06 | 6 | 44.88 | 1 | 432.00 | 3 | SO51773 | 2024-11-13 | 34.56 | 269.28 | 72.00 |
| SO50321_14 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 329 | 218 | 1 | 2024-08-18 | 1409.38 | 35.23 | 2024-08-06 | 3 | 486.71 | 1 | 1409.38 | 14 | SO50321 | 2024-08-13 | 112.75 | 1460.12 | 469.79 |
| SO69546_10 | A1BC-4567-82 | PO3219164489 | 100 | 282 | 436 | 493 | 4 | 2025-08-19 | 356.90 | 8.92 | 2025-08-07 | 1 | 360.94 | 1 | 356.90 | 10 | SO69546 | 2025-08-14 | 28.55 | 360.94 | 356.90 |
| SO65183_18 | 4E49-448C-93 | PO16269127603 | 100 | 287 | 372 | 624 | 4 | 2025-06-19 | 4398.03 | 109.95 | 2025-06-07 | 3 | 1554.95 | 1 | 4398.03 | 18 | SO65183 | 2025-06-14 | 351.84 | 4664.84 | 1466.01 |
| SO49481_7 | 474A-4DD1-9B | PO10701112208 | 100 | 282 | 458 | 133 | 4 | 2024-06-18 | 404.95 | 10.12 | 2024-06-06 | 9 | 30.93 | 1 | 404.95 | 7 | SO49481 | 2024-06-13 | 32.40 | 278.40 | 44.99 |
| SO50304_28 | 9338-4FCD-A5 | PO5771132420 | 100 | 282 | 448 | 79 | 3 | 2024-08-18 | 83.96 | 2.10 | 2024-08-06 | 7 | 8.25 | 1 | 83.96 | 28 | SO50304 | 2024-08-13 | 6.72 | 57.72 | 11.99 |
| SO55331_5 | 4195-4A79-A3 | PO9889143385 | 100 | 285 | 511 | 494 | 5 | 2025-01-18 | 655.36 | 16.38 | 2025-01-06 | 3 | 199.38 | 1 | 655.36 | 5 | SO55331 | 2025-01-13 | 52.43 | 598.13 | 218.45 |
| SO47033_30 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 263 | 343 | 1 | 2023-11-19 | 607.00 | 15.17 | 2023-11-07 | 3 | 187.16 | 1 | 607.00 | 30 | SO47033 | 2023-11-14 | 48.56 | 561.47 | 202.33 |
Generated 2025-11-06 23:37:14.192 UTC