[ROOT] dt FactResellerSale WHERE DimCurrencyId EQ '100' > SHUFFLE < SKIP 62 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58976_16 | 3BF9-484F-A1 | PO20213146485 | 100 | 283 | 490 | 216 | 2 | 2025-03-18 | 64.79 | 1.62 | 2025-03-06 | 2 | 41.57 | 1 | 64.79 | 16 | SO58976 | 2025-03-13 | 5.18 | 83.14 | 32.39 | |||
| SO57015_33 | 8C70-4374-B5 | PO19923181245 | 100 | 283 | 527 | 18 | 3 | 2025-02-16 | 475.29 | 11.88 | 2025-02-04 | 3 | 144.59 | 1 | 475.29 | 33 | SO57015 | 2025-02-11 | 38.02 | 433.78 | 158.43 | |||
| SO48390_4 | 6BD0-40B2-87 | PO8903111856 | 100 | 293 | 325 | 235 | 1 | 2024-03-18 | 1879.18 | 46.98 | 2024-03-06 | 4 | 486.71 | 1 | 1879.18 | 4 | SO48390 | 2024-03-13 | 150.33 | 1946.83 | 469.79 | |||
| SO49890_31 | 9B22-4240-83 | PO7859114282 | 100 | 272 | 286 | 221 | 4 | 2024-07-17 | 367.88 | 9.20 | 2024-07-05 | 2 | 170.14 | 1 | 367.88 | 31 | SO49890 | 2024-07-12 | 29.43 | 340.29 | 183.94 | |||
| SO51842_29 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 487 | 257 | 4 | 2024-11-16 | 131.98 | 3.30 | 2024-11-04 | 4 | 20.57 | 1 | 131.98 | 29 | SO51842 | 2024-11-11 | 10.56 | 82.27 | 32.99 | |||
| SO49160_10 | 60E2-486C-AE | PO7656113690 | 100 | 282 | 216 | 403 | 4 | 2024-05-19 | 40.37 | 1.01 | 2024-05-07 | 2 | 13.88 | 1 | 40.37 | 10 | SO49160 | 2024-05-14 | 3.23 | 27.76 | 20.19 | |||
| SO43678_3 | FBD8-4CE4-8B | PO10817150168 | 100 | 287 | 332 | 203 | 4 | 2022-10-17 | 419.46 | 10.49 | 2022-10-05 | 1 | 413.15 | 1 | 419.46 | 3 | SO43678 | 2022-10-12 | 33.56 | 413.15 | 419.46 | |||
| SO57052_1 | A473-463C-BA | PO13601132246 | 100 | 281 | 234 | 310 | 3 | 2025-02-16 | 149.97 | 3.75 | 2025-02-04 | 5 | 38.49 | 1 | 149.97 | 1 | SO57052 | 2025-02-11 | 12.00 | 192.46 | 29.99 | |||
| SO49844_11 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 333 | 290 | 1 | 2024-07-17 | 3758.35 | 93.96 | 2024-07-05 | 8 | 486.71 | 1 | 3758.35 | 11 | SO49844 | 2024-07-12 | 300.67 | 3893.65 | 469.79 | |||
| SO47395_7 | 98F1-44B4-97 | PO11455133549 | 100 | 281 | 439 | 72 | 2 | 2023-12-18 | 3904.09 | 97.60 | 2023-12-06 | 5 | 722.26 | 1 | 3904.09 | 7 | SO47395 | 2023-12-13 | 312.33 | 3611.28 | 780.82 | |||
| SO47706_23 | D1C6-4062-AA | PO3828168588 | 100 | 281 | 421 | 414 | 2 | 2024-01-17 | 1570.63 | 39.27 | 2024-01-05 | 8 | 145.28 | 1 | 1570.63 | 23 | SO47706 | 2024-01-12 | 125.65 | 1162.27 | 196.33 | |||
| SO51748_2 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 237 | 233 | 2 | 2024-11-16 | 149.97 | 3.75 | 2024-11-04 | 5 | 38.49 | 1 | 149.97 | 2 | SO51748 | 2024-11-11 | 12.00 | 192.46 | 29.99 | |||
| SO46666_16 | 1A94-4D1F-AF | PO6699130779 | 100 | 281 | 224 | 2 | 234 | 2 | 1.10 | 2023-10-17 | 55.15 | 1.35 | 2023-10-05 | 11 | 5.23 | 1 | 54.05 | 16 | SO46666 | 2023-10-12 | 4.32 | 57.53 | 5.01 | 0.02 |
| SO46066_4 | ADF8-444D-9C | PO10759115463 | 100 | 283 | 351 | 346 | 3 | 2023-08-17 | 8099.98 | 202.50 | 2023-08-05 | 4 | 1898.09 | 1 | 8099.98 | 4 | SO46066 | 2023-08-12 | 648.00 | 7592.38 | 2024.99 | |||
| SO51719_10 | ED05-475E-90 | PO15225174834 | 100 | 283 | 497 | 360 | 3 | 2024-11-16 | 3011.73 | 75.29 | 2024-11-04 | 5 | 601.74 | 1 | 3011.73 | 10 | SO51719 | 2024-11-11 | 240.94 | 3008.72 | 602.35 |
Generated 2025-11-04 06:25:09.865 UTC