[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ '19' > SHUFFLE < SKIP 2219 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50716_36 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 464 | 118 | 6 | 2024-09-16 | 56.52 | 1.41 | 2024-09-04 | 4 | 9.71 | 1 | 56.52 | 36 | SO50716 | 2024-09-11 | 4.52 | 38.85 | 14.13 | |||
| SO45314_16 | E3E6-417D-A7 | PO2088183646 | 19 | 288 | 330 | 136 | 6 | 2023-05-20 | 419.46 | 10.49 | 2023-05-08 | 1 | 413.15 | 1 | 419.46 | 16 | SO45314 | 2023-05-15 | 33.56 | 413.15 | 419.46 | |||
| SO46334_12 | F652-4575-B7 | PO17574196050 | 19 | 272 | 351 | 7 | 678 | 6 | 1771.87 | 2023-09-17 | 5062.49 | 82.27 | 2023-09-05 | 6 | 1898.09 | 1 | 3290.62 | 12 | SO46334 | 2023-09-12 | 263.25 | 11388.57 | 843.75 | 0.35 |
| SO51740_2 | A7C0-406B-82 | PO12789111329 | 19 | 291 | 544 | 677 | 6 | 2024-11-16 | 145.78 | 3.64 | 2024-11-04 | 3 | 35.96 | 1 | 145.78 | 2 | SO51740 | 2024-11-11 | 11.66 | 107.88 | 48.59 | |||
| SO45039_12 | F427-497C-A1 | PO18444197500 | 19 | 288 | 342 | 227 | 6 | 2023-04-19 | 1677.84 | 41.95 | 2023-04-07 | 4 | 413.15 | 1 | 1677.84 | 12 | SO45039 | 2023-04-14 | 134.23 | 1652.59 | 419.46 | |||
| SO47398_43 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 377 | 461 | 6 | 2023-12-18 | 3926.81 | 98.17 | 2023-12-06 | 3 | 1320.68 | 1 | 3926.81 | 43 | SO47398 | 2023-12-13 | 314.15 | 3962.05 | 1308.94 | |||
| SO43662_21 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 334 | 227 | 6 | 2022-10-17 | 1258.38 | 31.46 | 2022-10-05 | 3 | 413.15 | 1 | 1258.38 | 21 | SO43662 | 2022-10-12 | 100.67 | 1239.44 | 419.46 | |||
| SO55297_50 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 544 | 496 | 6 | 2025-01-16 | 242.97 | 6.07 | 2025-01-04 | 5 | 35.96 | 1 | 242.97 | 50 | SO55297 | 2025-01-11 | 19.44 | 179.80 | 48.59 | |||
| SO69401_20 | 5377-4B5B-80 | PO17603155358 | 19 | 284 | 234 | 12 | 6 | 2025-08-17 | 209.96 | 5.25 | 2025-08-05 | 7 | 38.49 | 1 | 209.96 | 20 | SO69401 | 2025-08-12 | 16.80 | 269.45 | 29.99 | |||
| SO63266_14 | 4D6E-4BF2-B9 | PO4466196255 | 19 | 291 | 599 | 352 | 6 | 2025-05-19 | 647.99 | 16.20 | 2025-05-07 | 2 | 294.58 | 1 | 647.99 | 14 | SO63266 | 2025-05-14 | 51.84 | 589.16 | 323.99 | |||
| SO47359_30 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 445 | 118 | 6 | 2023-12-18 | 215.96 | 5.40 | 2023-12-06 | 6 | 24.75 | 1 | 215.96 | 30 | SO47359 | 2023-12-13 | 17.28 | 148.48 | 35.99 | |||
| SO50676_22 | 66F1-4A9A-97 | PO14790188963 | 19 | 291 | 456 | 497 | 6 | 2024-09-16 | 269.96 | 6.75 | 2024-09-04 | 6 | 30.93 | 1 | 269.96 | 22 | SO50676 | 2024-09-11 | 21.60 | 185.60 | 44.99 | |||
| SO50689_32 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 265 | 461 | 6 | 2024-09-16 | 202.33 | 5.06 | 2024-09-04 | 1 | 187.16 | 1 | 202.33 | 32 | SO50689 | 2024-09-11 | 16.19 | 187.16 | 202.33 | |||
| SO63176_4 | 2922-4BD0-90 | PO1595183976 | 19 | 284 | 287 | 426 | 6 | 2025-05-19 | 404.66 | 10.12 | 2025-05-07 | 2 | 204.63 | 1 | 404.66 | 4 | SO63176 | 2025-05-14 | 32.37 | 409.25 | 202.33 | |||
| SO49066_24 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 460 | 426 | 6 | 2024-05-19 | 161.98 | 4.05 | 2024-05-07 | 3 | 37.12 | 1 | 161.98 | 24 | SO49066 | 2024-05-14 | 12.96 | 111.36 | 53.99 |
Generated 2025-11-04 10:16:08.029 UTC