[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ '19' > SHUFFLE < SKIP 125 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69520_21 | 654B-484B-8F | PO4466144794 | 19 | 291 | 487 | 352 | 6 | 2025-08-15 | 230.96 | 5.77 | 2025-08-03 | 7 | 20.57 | 1 | 230.96 | 21 | SO69520 | 2025-08-10 | 18.48 | 143.96 | 32.99 |
| SO46326_7 | EDD8-4703-B2 | PO19401160698 | 19 | 288 | 235 | 173 | 6 | 2023-09-15 | 86.52 | 2.16 | 2023-09-03 | 3 | 31.72 | 1 | 86.52 | 7 | SO46326 | 2023-09-10 | 6.92 | 95.17 | 28.84 |
| SO71828_10 | 73A0-490C-B1 | PO11194153355 | 19 | 284 | 568 | 48 | 6 | 2025-09-15 | 890.82 | 22.27 | 2025-09-03 | 2 | 461.44 | 1 | 890.82 | 10 | SO71828 | 2025-09-10 | 71.27 | 922.89 | 445.41 |
| SO71878_1 | ED6E-47D0-92 | PO10933194193 | 19 | 291 | 579 | 407 | 6 | 2025-09-15 | 728.91 | 18.22 | 2025-09-03 | 1 | 755.15 | 1 | 728.91 | 1 | SO71878 | 2025-09-10 | 58.31 | 755.15 | 728.91 |
| SO63127_8 | BC04-42FB-8F | PO19227167253 | 19 | 284 | 481 | 210 | 6 | 2025-05-17 | 16.18 | 0.40 | 2025-05-05 | 3 | 3.36 | 1 | 16.18 | 8 | SO63127 | 2025-05-12 | 1.29 | 10.09 | 5.39 |
| SO48306_44 | EA27-471A-9D | PO17574166075 | 19 | 291 | 352 | 678 | 6 | 2024-03-16 | 7457.11 | 186.43 | 2024-03-04 | 6 | 1117.86 | 1 | 7457.11 | 44 | SO48306 | 2024-03-11 | 596.57 | 6707.14 | 1242.85 |
| SO63239_9 | AF5E-48ED-A4 | PO4901178462 | 19 | 284 | 477 | 84 | 6 | 2025-05-17 | 17.96 | 0.45 | 2025-05-05 | 6 | 1.87 | 1 | 17.96 | 9 | SO63239 | 2025-05-12 | 1.44 | 11.20 | 2.99 |
| SO47359_49 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 366 | 118 | 6 | 2023-12-16 | 3239.97 | 81.00 | 2023-12-04 | 5 | 598.44 | 1 | 3239.97 | 49 | SO47359 | 2023-12-11 | 259.20 | 2992.18 | 647.99 |
| SO50668_2 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 453 | 678 | 6 | 2024-09-14 | 107.98 | 2.70 | 2024-09-02 | 3 | 24.75 | 1 | 107.98 | 2 | SO50668 | 2024-09-09 | 8.64 | 74.24 | 35.99 |
| SO47037_32 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 236 | 84 | 6 | 2023-11-15 | 259.56 | 6.49 | 2023-11-03 | 9 | 29.08 | 1 | 259.56 | 32 | SO47037 | 2023-11-10 | 20.77 | 261.73 | 28.84 |
| SO50204_38 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 333 | 533 | 6 | 2024-08-14 | 1879.18 | 46.98 | 2024-08-02 | 4 | 486.71 | 1 | 1879.18 | 38 | SO50204 | 2024-08-09 | 150.33 | 1946.83 | 469.79 |
| SO63140_18 | 0582-4EB7-B7 | PO17661112720 | 19 | 284 | 573 | 264 | 6 | 2025-05-17 | 2860.88 | 71.52 | 2025-05-05 | 2 | 1481.94 | 1 | 2860.88 | 18 | SO63140 | 2025-05-12 | 228.87 | 2963.88 | 1430.44 |
| SO55243_18 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 545 | 299 | 6 | 2025-01-14 | 24.29 | 0.61 | 2025-01-02 | 1 | 17.98 | 1 | 24.29 | 18 | SO55243 | 2025-01-09 | 1.94 | 17.98 | 24.29 |
| SO45054_4 | 308A-4BE0-A7 | PO12760127685 | 19 | 288 | 319 | 83 | 6 | 2023-04-17 | 4373.97 | 109.35 | 2023-04-05 | 5 | 884.71 | 1 | 4373.97 | 4 | SO45054 | 2023-04-12 | 349.92 | 4423.54 | 874.79 |
| SO57161_24 | 5BA9-4418-9F | PO1827135302 | 19 | 291 | 580 | 317 | 6 | 2025-02-14 | 3061.78 | 76.54 | 2025-02-02 | 3 | 1082.51 | 1 | 3061.78 | 24 | SO57161 | 2025-02-09 | 244.94 | 3247.53 | 1020.59 |
Generated 2025-11-02 06:34:02.133 UTC