[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ '19' > SHUFFLE < SKIP 2438 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44298_16 | 960B-4C26-9F | PO11049118093 | 19 | 284 | 262 | 679 | 6 | 2023-01-17 | 183.94 | 4.60 | 2023-01-05 | 1 | 181.49 | 1 | 183.94 | 16 | SO44298 | 2023-01-12 | 14.72 | 181.49 | 183.94 | |||
| SO58918_17 | C811-4D40-80 | PO17574131484 | 19 | 291 | 467 | 678 | 6 | 2025-03-18 | 73.47 | 1.84 | 2025-03-06 | 5 | 9.16 | 1 | 73.47 | 17 | SO58918 | 2025-03-13 | 5.88 | 45.80 | 14.69 | |||
| SO46616_47 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 422 | 514 | 6 | 2023-10-17 | 202.62 | 5.07 | 2023-10-05 | 3 | 49.98 | 1 | 202.62 | 47 | SO46616 | 2023-10-12 | 16.21 | 149.94 | 67.54 | |||
| SO50242_16 | A651-4343-86 | PO1595193228 | 19 | 284 | 254 | 426 | 6 | 2024-08-16 | 367.88 | 9.20 | 2024-08-04 | 2 | 170.14 | 1 | 367.88 | 16 | SO50242 | 2024-08-11 | 29.43 | 340.29 | 183.94 | |||
| SO49496_26 | 1BAD-4D34-B0 | PO10614179686 | 19 | 291 | 375 | 461 | 6 | 2024-06-16 | 5235.75 | 130.89 | 2024-06-04 | 4 | 1320.68 | 1 | 5235.75 | 26 | SO49496 | 2024-06-11 | 418.86 | 5282.74 | 1308.94 | |||
| SO47411_1 | 4BDD-4511-AC | PO1798140269 | 19 | 291 | 409 | 10 | 6 | 2023-12-18 | 627.77 | 15.69 | 2023-12-06 | 3 | 185.82 | 1 | 627.77 | 1 | SO47411 | 2023-12-13 | 50.22 | 557.46 | 209.26 | |||
| SO58994_1 | C149-4853-A1 | PO14877146958 | 19 | 291 | 559 | 172 | 6 | 2025-03-18 | 24.29 | 0.61 | 2025-03-06 | 2 | 8.99 | 1 | 24.29 | 1 | SO58994 | 2025-03-13 | 1.94 | 17.97 | 12.14 | |||
| SO67304_22 | 5E78-4926-A4 | PO18444191982 | 19 | 291 | 547 | 227 | 6 | 2025-07-18 | 291.56 | 7.29 | 2025-07-06 | 6 | 35.96 | 1 | 291.56 | 22 | SO67304 | 2025-07-13 | 23.33 | 215.76 | 48.59 | |||
| SO51130_7 | F38F-411F-B2 | PO18473180006 | 19 | 291 | 361 | 442 | 6 | 2024-10-16 | 4130.98 | 103.27 | 2024-10-04 | 3 | 1251.98 | 1 | 4130.98 | 7 | SO51130 | 2024-10-11 | 330.48 | 3755.94 | 1376.99 | |||
| SO50694_29 | DAEB-4730-9B | PO17545120609 | 19 | 291 | 458 | 155 | 6 | 2024-09-16 | 404.95 | 10.12 | 2024-09-04 | 9 | 30.93 | 1 | 404.95 | 29 | SO50694 | 2024-09-11 | 32.40 | 278.40 | 44.99 | |||
| SO61204_28 | E810-4164-82 | PO15312134209 | 19 | 291 | 382 | 299 | 6 | 2025-04-18 | 672.29 | 16.81 | 2025-04-06 | 1 | 713.08 | 1 | 672.29 | 28 | SO61204 | 2025-04-13 | 53.78 | 713.08 | 672.29 | |||
| SO67268_24 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 581 | 299 | 6 | 2025-07-18 | 6123.56 | 153.09 | 2025-07-06 | 6 | 1082.51 | 1 | 6123.56 | 24 | SO67268 | 2025-07-13 | 489.89 | 6495.06 | 1020.59 | |||
| SO58953_4 | 99EE-491E-BD | PO11107122647 | 19 | 284 | 471 | 156 | 6 | 2025-03-18 | 190.50 | 4.76 | 2025-03-06 | 5 | 23.75 | 1 | 190.50 | 4 | SO58953 | 2025-03-13 | 15.24 | 118.75 | 38.10 | |||
| SO63176_2 | 2922-4BD0-90 | PO1595183976 | 19 | 284 | 545 | 426 | 6 | 2025-05-19 | 97.18 | 2.43 | 2025-05-07 | 4 | 17.98 | 1 | 97.18 | 2 | SO63176 | 2025-05-14 | 7.77 | 71.91 | 24.29 | |||
| SO69401_11 | 5377-4B5B-80 | PO17603155358 | 19 | 284 | 483 | 2 | 12 | 6 | 16.70 | 2025-08-17 | 835.20 | 20.46 | 2025-08-05 | 12 | 44.88 | 1 | 818.50 | 11 | SO69401 | 2025-08-12 | 65.48 | 538.56 | 69.60 | 0.02 |
Generated 2025-11-04 05:50:49.537 UTC