[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ '19' > SHUFFLE < SKIP 2234 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67295_18 | D785-46A0-BC | PO1711155302 | 19 | 291 | 357 | 245 | 6 | 2025-07-20 | 5567.98 | 139.20 | 2025-07-08 | 4 | 1265.62 | 1 | 5567.98 | 18 | SO67295 | 2025-07-15 | 445.44 | 5062.48 | 1391.99 | |||
| SO46616_31 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 329 | 3 | 514 | 6 | 344.52 | 2023-10-19 | 6890.31 | 163.64 | 2023-10-07 | 16 | 486.71 | 1 | 6545.80 | 31 | SO46616 | 2023-10-14 | 523.66 | 7787.31 | 430.64 | 0.05 |
| SO69478_1 | E63C-4ABF-83 | PO18705185140 | 19 | 291 | 606 | 479 | 6 | 2025-08-19 | 647.99 | 16.20 | 2025-08-07 | 2 | 343.65 | 1 | 647.99 | 1 | SO69478 | 2025-08-14 | 51.84 | 687.30 | 323.99 | |||
| SO53465_28 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 532 | 678 | 6 | 2024-12-19 | 749.37 | 18.73 | 2024-12-07 | 5 | 136.79 | 1 | 749.37 | 28 | SO53465 | 2024-12-14 | 59.95 | 683.93 | 149.87 | |||
| SO69542_21 | 990B-4CF0-A7 | PO1827116485 | 19 | 291 | 547 | 317 | 6 | 2025-08-19 | 48.59 | 1.21 | 2025-08-07 | 1 | 35.96 | 1 | 48.59 | 21 | SO69542 | 2025-08-14 | 3.89 | 35.96 | 48.59 | |||
| SO47013_7 | 4AB0-4FA0-95 | PO1827132360 | 19 | 291 | 424 | 317 | 6 | 2023-11-19 | 856.94 | 21.42 | 2023-11-07 | 4 | 158.53 | 1 | 856.94 | 7 | SO47013 | 2023-11-14 | 68.56 | 634.14 | 214.24 | |||
| SO57057_6 | D52B-4914-A5 | PO12789122887 | 19 | 291 | 474 | 3 | 677 | 6 | 28.87 | 2025-02-18 | 577.42 | 13.71 | 2025-02-06 | 15 | 26.18 | 1 | 548.55 | 6 | SO57057 | 2025-02-13 | 43.88 | 392.64 | 38.49 | 0.05 |
| SO45781_2 | EB85-4E0C-A3 | PO18444138991 | 19 | 288 | 336 | 227 | 6 | 2023-07-20 | 1258.38 | 31.46 | 2023-07-08 | 3 | 413.15 | 1 | 1258.38 | 2 | SO45781 | 2023-07-15 | 100.67 | 1239.44 | 419.46 | |||
| SO46062_23 | 114A-41C0-B5 | PO11600112515 | 19 | 288 | 285 | 569 | 6 | 2023-08-19 | 357.16 | 8.93 | 2023-08-07 | 2 | 176.20 | 1 | 357.16 | 23 | SO46062 | 2023-08-14 | 28.57 | 352.40 | 178.58 | |||
| SO46940_34 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 369 | 479 | 6 | 2023-11-19 | 4398.03 | 109.95 | 2023-11-07 | 3 | 1518.79 | 1 | 4398.03 | 34 | SO46940 | 2023-11-14 | 351.84 | 4556.36 | 1466.01 | |||
| SO58929_4 | 6B54-416D-AC | PO14906166345 | 19 | 291 | 595 | 424 | 6 | 2025-03-20 | 1016.98 | 25.42 | 2025-03-08 | 3 | 308.22 | 1 | 1016.98 | 4 | SO58929 | 2025-03-15 | 81.36 | 924.65 | 338.99 | |||
| SO48033_11 | BC9E-4246-AC | PO1595118269 | 19 | 284 | 458 | 2 | 426 | 6 | 9.57 | 2024-02-19 | 478.44 | 11.72 | 2024-02-07 | 11 | 30.93 | 1 | 468.87 | 11 | SO48033 | 2024-02-14 | 37.51 | 340.27 | 43.49 | 0.02 |
| SO53477_15 | F1BC-4EF4-85 | PO15544120937 | 19 | 284 | 548 | 282 | 6 | 2024-12-19 | 97.19 | 2.43 | 2024-12-07 | 2 | 35.96 | 1 | 97.19 | 15 | SO53477 | 2024-12-14 | 7.78 | 71.92 | 48.59 | |||
| SO46616_62 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 339 | 514 | 6 | 2023-10-19 | 4228.15 | 105.70 | 2023-10-07 | 9 | 486.71 | 1 | 4228.15 | 62 | SO46616 | 2023-10-14 | 338.25 | 4380.36 | 469.79 | |||
| SO49066_19 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 286 | 426 | 6 | 2024-05-21 | 367.88 | 9.20 | 2024-05-09 | 2 | 170.14 | 1 | 367.88 | 19 | SO49066 | 2024-05-16 | 29.43 | 340.29 | 183.94 |
Generated 2025-11-06 15:08:36.132 UTC