[ROOT] dt FactResellerSale WHERE DimCurrencyId EQ '100' > SHUFFLE < SKIP 3015 > < TAKE 15 >
15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50681_11 | C44A-4F6F-86 | PO12673115760 | 100 | 292 | 389 | 499 | 7 | 2024-09-18 | 2401.05 | 60.03 | 2024-09-06 | 4 | 605.65 | 1 | 2401.05 | 11 | SO50681 | 2024-09-13 | 192.08 | 2422.60 | 600.26 | |||
| SO57099_33 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 562 | 605 | 1 | 2025-02-18 | 2860.88 | 71.52 | 2025-02-06 | 2 | 1481.94 | 1 | 2860.88 | 33 | SO57099 | 2025-02-13 | 228.87 | 2963.88 | 1430.44 | |||
| SO51111_14 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 587 | 594 | 2 | 2024-10-18 | 1846.78 | 46.17 | 2024-10-06 | 4 | 419.78 | 1 | 1846.78 | 14 | SO51111 | 2024-10-13 | 147.74 | 1679.11 | 461.69 | |||
| SO50292_5 | E329-4164-85 | PO3654177485 | 100 | 281 | 360 | 435 | 4 | 2024-08-18 | 4917.84 | 122.95 | 2024-08-06 | 4 | 1105.81 | 1 | 4917.84 | 5 | SO50292 | 2024-08-13 | 393.43 | 4423.24 | 1229.46 | |||
| SO51140_2 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 418 | 660 | 3 | 2024-10-18 | 356.90 | 8.92 | 2024-10-06 | 1 | 360.94 | 1 | 356.90 | 2 | SO51140 | 2024-10-13 | 28.55 | 360.94 | 356.90 | |||
| SO44763_5 | 42FB-4859-8F | PO11977198048 | 100 | 285 | 272 | 675 | 5 | 2023-03-21 | 183.94 | 4.60 | 2023-03-09 | 1 | 181.49 | 1 | 183.94 | 5 | SO44763 | 2023-03-16 | 14.72 | 181.49 | 183.94 | |||
| SO57137_27 | 9401-4518-A4 | PO6438194874 | 100 | 281 | 363 | 309 | 4 | 2025-02-18 | 5507.98 | 137.70 | 2025-02-06 | 4 | 1251.98 | 1 | 5507.98 | 27 | SO57137 | 2025-02-13 | 440.64 | 5007.93 | 1376.99 | |||
| SO71942_2 | A5F9-49B1-92 | PO9222123146 | 100 | 285 | 481 | 171 | 5 | 2025-09-19 | 5.39 | 0.13 | 2025-09-07 | 1 | 3.36 | 1 | 5.39 | 2 | SO71942 | 2025-09-14 | 0.43 | 3.36 | 5.39 | |||
| SO53539_8 | 2B21-4FAC-8C | PO18763121730 | 100 | 287 | 561 | 14 | 59 | 4 | 381.45 | 2024-12-19 | 1907.26 | 38.15 | 2024-12-07 | 2 | 1481.94 | 1 | 1525.80 | 8 | SO53539 | 2024-12-14 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO55269_16 | C087-4A55-8D | PO899192335 | 100 | 289 | 487 | 290 | 1 | 2025-01-18 | 164.97 | 4.12 | 2025-01-06 | 5 | 20.57 | 1 | 164.97 | 16 | SO55269 | 2025-01-13 | 13.20 | 102.83 | 32.99 | |||
| SO63285_35 | 6316-44BB-8E | PO3480176259 | 100 | 281 | 491 | 436 | 4 | 2025-05-21 | 129.58 | 3.24 | 2025-05-09 | 4 | 41.57 | 1 | 129.58 | 35 | SO63285 | 2025-05-16 | 10.37 | 166.29 | 32.39 | |||
| SO50208_10 | 6993-49B4-8B | PO15689114248 | 100 | 281 | 381 | 328 | 4 | 2024-08-18 | 1200.53 | 30.01 | 2024-08-06 | 2 | 605.65 | 1 | 1200.53 | 10 | SO50208 | 2024-08-13 | 96.04 | 1211.30 | 600.26 | |||
| SO46671_42 | 13F6-4858-8D | PO8787194061 | 100 | 282 | 456 | 3 | 523 | 3 | 35.06 | 2023-10-19 | 701.16 | 16.65 | 2023-10-07 | 17 | 30.93 | 1 | 666.10 | 42 | SO46671 | 2023-10-14 | 53.29 | 525.87 | 41.24 | 0.05 |
| SO47416_29 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 417 | 90 | 5 | 2023-12-20 | 973.36 | 24.33 | 2023-12-08 | 3 | 300.12 | 1 | 973.36 | 29 | SO47416 | 2023-12-15 | 77.87 | 900.36 | 324.45 | |||
| SO47026_22 | 123B-481F-8F | PO3596190739 | 100 | 285 | 297 | 476 | 5 | 2023-11-19 | 2208.44 | 55.21 | 2023-11-07 | 3 | 653.70 | 1 | 2208.44 | 22 | SO47026 | 2023-11-14 | 176.67 | 1961.09 | 736.15 |
Generated 2025-11-06 19:00:28.361 UTC