[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ '19' > SHUFFLE < SKIP 2531 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51839_15 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 490 | 2 | 84 | 6 | 7.52 | 2024-11-15 | 375.77 | 9.21 | 2024-11-03 | 12 | 41.57 | 1 | 368.26 | 15 | SO51839 | 2024-11-10 | 29.46 | 498.87 | 31.31 | 0.02 |
| SO51132_27 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 584 | 227 | 6 | 2024-10-15 | 2267.96 | 56.70 | 2024-10-03 | 7 | 343.65 | 1 | 2267.96 | 27 | SO51132 | 2024-10-10 | 181.44 | 2405.55 | 323.99 | |||
| SO46953_1 | C650-4C32-BE | PO17603154442 | 19 | 284 | 433 | 12 | 6 | 2023-11-16 | 2595.62 | 64.89 | 2023-11-04 | 8 | 300.12 | 1 | 2595.62 | 1 | SO46953 | 2023-11-11 | 207.65 | 2400.95 | 324.45 | |||
| SO44539_2 | EEA8-46E8-87 | PO2030127941 | 19 | 284 | 219 | 661 | 6 | 2023-02-16 | 5.70 | 0.14 | 2023-02-04 | 1 | 3.40 | 1 | 5.70 | 2 | SO44539 | 2023-02-11 | 0.46 | 3.40 | 5.70 | |||
| SO65185_3 | F67E-4928-A7 | PO14906159435 | 19 | 291 | 595 | 424 | 6 | 2025-06-16 | 677.99 | 16.95 | 2025-06-04 | 2 | 308.22 | 1 | 677.99 | 3 | SO65185 | 2025-06-11 | 54.24 | 616.44 | 338.99 | |||
| SO71794_13 | C39A-4835-99 | PO17574111985 | 19 | 291 | 222 | 2 | 678 | 6 | 4.87 | 2025-09-16 | 243.53 | 5.97 | 2025-09-04 | 12 | 13.09 | 1 | 238.66 | 13 | SO71794 | 2025-09-11 | 19.09 | 157.04 | 20.29 | 0.02 |
| SO65174_22 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 363 | 678 | 6 | 2025-06-16 | 5507.98 | 137.70 | 2025-06-04 | 4 | 1251.98 | 1 | 5507.98 | 22 | SO65174 | 2025-06-11 | 440.64 | 5007.93 | 1376.99 | |||
| SO50265_37 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 456 | 479 | 6 | 2024-08-15 | 89.99 | 2.25 | 2024-08-03 | 2 | 30.93 | 1 | 89.99 | 37 | SO50265 | 2024-08-10 | 7.20 | 61.87 | 44.99 | |||
| SO63140_4 | 0582-4EB7-B7 | PO17661112720 | 19 | 284 | 567 | 264 | 6 | 2025-05-18 | 445.41 | 11.14 | 2025-05-06 | 1 | 461.44 | 1 | 445.41 | 4 | SO63140 | 2025-05-13 | 35.63 | 461.44 | 445.41 | |||
| SO47008_22 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 373 | 426 | 6 | 2023-11-16 | 10471.50 | 261.79 | 2023-11-04 | 8 | 1320.68 | 1 | 10471.50 | 22 | SO47008 | 2023-11-11 | 837.72 | 10565.47 | 1308.94 | |||
| SO50699_10 | FEA0-4613-AE | PO1885169186 | 19 | 284 | 458 | 588 | 6 | 2024-09-15 | 89.99 | 2.25 | 2024-09-03 | 2 | 30.93 | 1 | 89.99 | 10 | SO50699 | 2024-09-10 | 7.20 | 61.87 | 44.99 | |||
| SO44298_27 | 960B-4C26-9F | PO11049118093 | 19 | 284 | 220 | 679 | 6 | 2023-01-16 | 40.37 | 1.01 | 2023-01-04 | 2 | 12.03 | 1 | 40.37 | 27 | SO44298 | 2023-01-11 | 3.23 | 24.06 | 20.19 | |||
| SO51092_28 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 472 | 299 | 6 | 2024-10-15 | 342.90 | 8.57 | 2024-10-03 | 9 | 23.75 | 1 | 342.90 | 28 | SO51092 | 2024-10-10 | 27.43 | 213.74 | 38.10 | |||
| SO48754_6 | FC6A-4A9E-83 | PO18473150383 | 19 | 291 | 294 | 442 | 6 | 2024-04-17 | 744.27 | 18.61 | 2024-04-05 | 1 | 660.91 | 1 | 744.27 | 6 | SO48754 | 2024-04-12 | 59.54 | 660.91 | 744.27 | |||
| SO57097_1 | 9A9E-444B-B1 | PO18328123706 | 19 | 284 | 380 | 552 | 6 | 2025-02-15 | 7330.05 | 183.25 | 2025-02-03 | 5 | 1554.95 | 1 | 7330.05 | 1 | SO57097 | 2025-02-10 | 586.40 | 7774.74 | 1466.01 |
Generated 2025-11-03 23:02:52.783 UTC