[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ '19' > SHUFFLE SKIP 0 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59042_5 | 8DB9-4316-8F | PO1972174730 | 19 | 291 | 593 | 190 | 6 | 2025-03-17 | 1016.98 | 25.42 | 2025-03-05 | 3 | 308.22 | 1 | 1016.98 | 5 | SO59042 | 2025-03-12 | 81.36 | 924.65 | 338.99 |
| SO48307_2 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 327 | 155 | 6 | 2024-03-17 | 1409.38 | 35.23 | 2024-03-05 | 3 | 486.71 | 1 | 1409.38 | 2 | SO48307 | 2024-03-12 | 112.75 | 1460.12 | 469.79 |
| SO47354_19 | 6E1C-48C6-89 | PO19401144959 | 19 | 291 | 339 | 173 | 6 | 2023-12-17 | 1409.38 | 35.23 | 2023-12-05 | 3 | 486.71 | 1 | 1409.38 | 19 | SO47354 | 2023-12-12 | 112.75 | 1460.12 | 469.79 |
| SO46622_20 | 1009-4D99-85 | PO13862155069 | 19 | 291 | 399 | 119 | 6 | 2023-10-16 | 67.55 | 1.69 | 2023-10-04 | 2 | 24.99 | 1 | 67.55 | 20 | SO46622 | 2023-10-11 | 5.40 | 49.99 | 33.77 |
| SO51704_35 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 463 | 264 | 6 | 2024-11-15 | 14.69 | 0.37 | 2024-11-03 | 1 | 9.16 | 1 | 14.69 | 35 | SO51704 | 2024-11-10 | 1.18 | 9.16 | 14.69 |
| SO71781_1 | 2FB9-4F05-82 | PO19401117806 | 19 | 291 | 604 | 173 | 6 | 2025-09-16 | 971.98 | 24.30 | 2025-09-04 | 3 | 343.65 | 1 | 971.98 | 1 | SO71781 | 2025-09-11 | 77.76 | 1030.95 | 323.99 |
| SO44298_7 | 960B-4C26-9F | PO11049118093 | 19 | 284 | 324 | 679 | 6 | 2023-01-16 | 419.46 | 10.49 | 2023-01-04 | 1 | 413.15 | 1 | 419.46 | 7 | SO44298 | 2023-01-11 | 33.56 | 413.15 | 419.46 |
| SO50694_17 | DAEB-4730-9B | PO17545120609 | 19 | 291 | 224 | 155 | 6 | 2024-09-15 | 36.31 | 0.91 | 2024-09-03 | 7 | 5.23 | 1 | 36.31 | 17 | SO50694 | 2024-09-10 | 2.90 | 36.61 | 5.19 |
| SO57016_6 | 5FA2-418F-AF | PO19227187256 | 19 | 284 | 483 | 210 | 6 | 2025-02-15 | 144.00 | 3.60 | 2025-02-03 | 2 | 44.88 | 1 | 144.00 | 6 | SO57016 | 2025-02-10 | 11.52 | 89.76 | 72.00 |
| SO45545_4 | D3A8-40B1-BF | PO11107196467 | 19 | 284 | 315 | 156 | 6 | 2023-06-16 | 1749.59 | 43.74 | 2023-06-04 | 2 | 884.71 | 1 | 1749.59 | 4 | SO45545 | 2023-06-11 | 139.97 | 1769.42 | 874.79 |
| SO51839_34 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 214 | 84 | 6 | 2024-11-15 | 167.95 | 4.20 | 2024-11-03 | 8 | 13.09 | 1 | 167.95 | 34 | SO51839 | 2024-11-10 | 13.44 | 104.69 | 20.99 |
| SO58918_28 | C811-4D40-80 | PO17574131484 | 19 | 291 | 237 | 678 | 6 | 2025-03-17 | 119.98 | 3.00 | 2025-03-05 | 4 | 38.49 | 1 | 119.98 | 28 | SO58918 | 2025-03-12 | 9.60 | 153.97 | 29.99 |
| SO67316_14 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 592 | 496 | 6 | 2025-07-17 | 677.99 | 16.95 | 2025-07-05 | 2 | 308.22 | 1 | 677.99 | 14 | SO67316 | 2025-07-12 | 54.24 | 616.44 | 338.99 |
| SO46608_48 | ACF1-4852-B7 | PO18473177913 | 19 | 291 | 460 | 442 | 6 | 2023-10-16 | 431.95 | 10.80 | 2023-10-04 | 8 | 37.12 | 1 | 431.95 | 48 | SO46608 | 2023-10-11 | 34.56 | 296.97 | 53.99 |
Generated 2025-11-03 11:18:16.817 UTC