[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ '19' > SHUFFLE < SKIP 110 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69482_3 | 0D35-42F6-9E | PO18357170772 | 19 | 284 | 561 | 138 | 6 | 2025-08-16 | 4291.33 | 107.28 | 2025-08-04 | 3 | 1481.94 | 1 | 4291.33 | 3 | SO69482 | 2025-08-11 | 343.31 | 4445.81 | 1430.44 | |||
| SO48036_2 | AB80-4ACE-AF | PO1914139946 | 19 | 284 | 325 | 66 | 6 | 2024-02-16 | 939.59 | 23.49 | 2024-02-04 | 2 | 486.71 | 1 | 939.59 | 2 | SO48036 | 2024-02-11 | 75.17 | 973.41 | 469.79 | |||
| SO55275_5 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 501 | 245 | 6 | 2025-01-15 | 291.50 | 7.29 | 2025-01-03 | 4 | 53.93 | 1 | 291.50 | 5 | SO55275 | 2025-01-10 | 23.32 | 215.71 | 72.88 | |||
| SO69560_15 | B1B6-43F4-BC | PO9077167302 | 19 | 291 | 309 | 100 | 6 | 2025-08-16 | 818.70 | 20.47 | 2025-08-04 | 1 | 747.20 | 1 | 818.70 | 15 | SO69560 | 2025-08-11 | 65.50 | 747.20 | 818.70 | |||
| SO47668_12 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 230 | 299 | 6 | 2024-01-16 | 86.52 | 2.16 | 2024-01-04 | 3 | 29.08 | 1 | 86.52 | 12 | SO47668 | 2024-01-11 | 6.92 | 87.24 | 28.84 | |||
| SO49484_23 | B25F-4DF4-8E | PO18299142683 | 19 | 291 | 367 | 118 | 6 | 2024-06-15 | 647.99 | 16.20 | 2024-06-03 | 1 | 598.44 | 1 | 647.99 | 23 | SO49484 | 2024-06-10 | 51.84 | 598.44 | 647.99 | |||
| SO61222_7 | 9C3C-4330-8A | PO13862196260 | 19 | 291 | 599 | 119 | 6 | 2025-04-17 | 323.99 | 8.10 | 2025-04-05 | 1 | 294.58 | 1 | 323.99 | 7 | SO61222 | 2025-04-12 | 25.92 | 294.58 | 323.99 | |||
| SO45052_2 | 7233-4244-8C | PO13862115869 | 19 | 288 | 345 | 119 | 6 | 2023-04-18 | 4079.99 | 102.00 | 2023-04-06 | 2 | 1912.15 | 1 | 4079.99 | 2 | SO45052 | 2023-04-13 | 326.40 | 3824.31 | 2039.99 | |||
| SO50203_3 | 821E-4862-9A | PO17603125956 | 19 | 284 | 273 | 12 | 6 | 2024-08-15 | 607.00 | 15.17 | 2024-08-03 | 3 | 187.16 | 1 | 607.00 | 3 | SO50203 | 2024-08-10 | 48.56 | 561.47 | 202.33 | |||
| SO50200_10 | C47A-4C44-97 | PO17806151620 | 19 | 291 | 433 | 101 | 6 | 2024-08-15 | 648.91 | 16.22 | 2024-08-03 | 2 | 300.12 | 1 | 648.91 | 10 | SO50200 | 2024-08-10 | 51.91 | 600.24 | 324.45 | |||
| SO71808_32 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 586 | 408 | 6 | 2025-09-16 | 1336.23 | 33.41 | 2025-09-04 | 3 | 461.44 | 1 | 1336.23 | 32 | SO71808 | 2025-09-11 | 106.90 | 1384.33 | 445.41 | |||
| SO50265_14 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 415 | 479 | 6 | 2024-08-15 | 396.07 | 9.90 | 2024-08-03 | 2 | 146.55 | 1 | 396.07 | 14 | SO50265 | 2024-08-10 | 31.69 | 293.09 | 198.04 | |||
| SO51704_12 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 571 | 13 | 264 | 6 | 200.43 | 2024-11-15 | 1336.23 | 28.39 | 2024-11-03 | 4 | 461.44 | 1 | 1135.80 | 12 | SO51704 | 2024-11-10 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO58911_1 | C991-4920-91 | PO19401135315 | 19 | 291 | 380 | 173 | 6 | 2025-03-17 | 1466.01 | 36.65 | 2025-03-05 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO58911 | 2025-03-12 | 117.28 | 1554.95 | 1466.01 | |||
| SO61222_9 | 9C3C-4330-8A | PO13862196260 | 19 | 291 | 588 | 119 | 6 | 2025-04-17 | 1385.08 | 34.63 | 2025-04-05 | 3 | 419.78 | 1 | 1385.08 | 9 | SO61222 | 2025-04-12 | 110.81 | 1259.34 | 461.69 |
Generated 2025-11-03 23:00:38.365 UTC