[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ '19' > SHUFFLE < SKIP 1390 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50687_14 | DF8C-416B-BA | PO10962187340 | 19 | 284 | 411 | 685 | 6 | 2024-09-17 | 250.83 | 6.27 | 2024-09-05 | 2 | 92.81 | 1 | 250.83 | 14 | SO50687 | 2024-09-12 | 20.07 | 185.61 | 125.42 |
| SO69520_16 | 654B-484B-8F | PO4466144794 | 19 | 291 | 542 | 352 | 6 | 2025-08-18 | 48.59 | 1.21 | 2025-08-06 | 2 | 17.98 | 1 | 48.59 | 16 | SO69520 | 2025-08-13 | 3.89 | 35.96 | 24.29 |
| SO48307_36 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 329 | 155 | 6 | 2024-03-19 | 2348.97 | 58.72 | 2024-03-07 | 5 | 486.71 | 1 | 2348.97 | 36 | SO48307 | 2024-03-14 | 187.92 | 2433.53 | 469.79 |
| SO53484_33 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 400 | 497 | 6 | 2024-12-18 | 37.15 | 0.93 | 2024-12-06 | 1 | 27.49 | 1 | 37.15 | 33 | SO53484 | 2024-12-13 | 2.97 | 27.49 | 37.15 |
| SO47668_40 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 456 | 299 | 6 | 2024-01-18 | 269.96 | 6.75 | 2024-01-06 | 6 | 30.93 | 1 | 269.96 | 40 | SO47668 | 2024-01-13 | 21.60 | 185.60 | 44.99 |
| SO46645_27 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 427 | 245 | 6 | 2023-10-18 | 1674.05 | 41.85 | 2023-10-06 | 8 | 185.82 | 1 | 1674.05 | 27 | SO46645 | 2023-10-13 | 133.92 | 1486.55 | 209.26 |
| SO45527_12 | 610E-44BC-87 | PO17545114353 | 19 | 288 | 340 | 155 | 6 | 2023-06-18 | 1258.38 | 31.46 | 2023-06-06 | 3 | 413.15 | 1 | 1258.38 | 12 | SO45527 | 2023-06-13 | 100.67 | 1239.44 | 419.46 |
| SO58980_10 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 502 | 154 | 6 | 2025-03-19 | 800.21 | 20.01 | 2025-03-07 | 4 | 199.85 | 1 | 800.21 | 10 | SO58980 | 2025-03-14 | 64.02 | 799.41 | 200.05 |
| SO63132_17 | C9E0-492C-AA | PO18705140198 | 19 | 291 | 378 | 479 | 6 | 2025-05-20 | 5864.04 | 146.60 | 2025-05-08 | 4 | 1554.95 | 1 | 5864.04 | 17 | SO63132 | 2025-05-15 | 469.12 | 6219.79 | 1466.01 |
| SO57103_17 | DAE3-4B11-97 | PO18357137706 | 19 | 284 | 234 | 138 | 6 | 2025-02-17 | 149.97 | 3.75 | 2025-02-05 | 5 | 38.49 | 1 | 149.97 | 17 | SO57103 | 2025-02-12 | 12.00 | 192.46 | 29.99 |
| SO44295_5 | DEAE-4D52-B8 | PO12760122918 | 19 | 288 | 232 | 83 | 6 | 2023-01-18 | 57.68 | 1.44 | 2023-01-06 | 2 | 31.72 | 1 | 57.68 | 5 | SO44295 | 2023-01-13 | 4.61 | 63.45 | 28.84 |
| SO44495_3 | 7929-4E62-AE | PO18270111190 | 19 | 288 | 351 | 11 | 6 | 2023-02-18 | 2024.99 | 50.62 | 2023-02-06 | 1 | 1898.09 | 1 | 2024.99 | 3 | SO44495 | 2023-02-13 | 162.00 | 1898.09 | 2024.99 |
| SO49467_4 | 9917-4AE9-86 | PO1798127190 | 19 | 291 | 428 | 10 | 6 | 2024-06-17 | 209.26 | 5.23 | 2024-06-05 | 1 | 185.82 | 1 | 209.26 | 4 | SO49467 | 2024-06-12 | 16.74 | 185.82 | 209.26 |
| SO49879_22 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 447 | 496 | 6 | 2024-07-18 | 90.00 | 2.25 | 2024-07-06 | 6 | 10.31 | 1 | 90.00 | 22 | SO49879 | 2024-07-13 | 7.20 | 61.88 | 15.00 |
| SO46037_1 | EFA9-4271-AE | PO17777167791 | 19 | 288 | 322 | 208 | 6 | 2023-08-18 | 838.92 | 20.97 | 2023-08-06 | 2 | 413.15 | 1 | 838.92 | 1 | SO46037 | 2023-08-13 | 67.11 | 826.29 | 419.46 |
Generated 2025-11-05 04:35:05.280 UTC