[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ '19' > SHUFFLE < SKIP 2625 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53510_22 | 8E8D-4B13-B1 | PO10962181057 | 19 | 284 | 511 | 685 | 6 | 2024-12-19 | 1310.72 | 32.77 | 2024-12-07 | 6 | 199.38 | 1 | 1310.72 | 22 | SO53510 | 2024-12-14 | 104.86 | 1196.25 | 218.45 |
| SO43668_5 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 232 | 514 | 6 | 2022-10-19 | 173.04 | 4.33 | 2022-10-07 | 6 | 31.72 | 1 | 173.04 | 5 | SO43668 | 2022-10-14 | 13.84 | 190.35 | 28.84 |
| SO47359_51 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 420 | 118 | 6 | 2023-12-20 | 283.23 | 7.08 | 2023-12-08 | 2 | 104.80 | 1 | 283.23 | 51 | SO47359 | 2023-12-15 | 22.66 | 209.59 | 141.62 |
| SO55297_5 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 298 | 496 | 6 | 2025-01-18 | 2429.28 | 60.73 | 2025-01-06 | 3 | 739.04 | 1 | 2429.28 | 5 | SO55297 | 2025-01-13 | 194.34 | 2217.12 | 809.76 |
| SO67316_28 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 476 | 496 | 6 | 2025-07-20 | 251.96 | 6.30 | 2025-07-08 | 6 | 26.18 | 1 | 251.96 | 28 | SO67316 | 2025-07-15 | 20.16 | 157.06 | 41.99 |
| SO45313_21 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 229 | 317 | 6 | 2023-05-22 | 144.20 | 3.61 | 2023-05-10 | 5 | 31.72 | 1 | 144.20 | 21 | SO45313 | 2023-05-17 | 11.54 | 158.62 | 28.84 |
| SO44300_3 | 5132-4204-BB | PO10527120063 | 19 | 284 | 322 | 480 | 6 | 2023-01-19 | 419.46 | 10.49 | 2023-01-07 | 1 | 413.15 | 1 | 419.46 | 3 | SO44300 | 2023-01-14 | 33.56 | 413.15 | 419.46 |
| SO43857_1 | 0CD4-4091-9B | PO16733124458 | 19 | 288 | 322 | 533 | 6 | 2022-11-19 | 419.46 | 10.49 | 2022-11-07 | 1 | 413.15 | 1 | 419.46 | 1 | SO43857 | 2022-11-14 | 33.56 | 413.15 | 419.46 |
| SO43853_1 | 434D-4DAA-96 | PO18270155899 | 19 | 288 | 350 | 11 | 6 | 2022-11-19 | 4049.99 | 101.25 | 2022-11-07 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO43853 | 2022-11-14 | 324.00 | 3796.19 | 2024.99 |
| SO44773_3 | D4D3-4657-AC | PO1740125070 | 19 | 288 | 223 | 460 | 6 | 2023-03-21 | 20.75 | 0.52 | 2023-03-09 | 4 | 5.71 | 1 | 20.75 | 3 | SO44773 | 2023-03-16 | 1.66 | 22.82 | 5.19 |
| SO48750_13 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 460 | 514 | 6 | 2024-04-20 | 161.98 | 4.05 | 2024-04-08 | 3 | 37.12 | 1 | 161.98 | 13 | SO48750 | 2024-04-15 | 12.96 | 111.36 | 53.99 |
| SO69479_5 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 388 | 552 | 6 | 2025-08-19 | 1344.59 | 33.61 | 2025-08-07 | 2 | 713.08 | 1 | 1344.59 | 5 | SO69479 | 2025-08-14 | 107.57 | 1426.16 | 672.29 |
| SO61248_36 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 355 | 496 | 6 | 2025-04-20 | 2783.99 | 69.60 | 2025-04-08 | 2 | 1265.62 | 1 | 2783.99 | 36 | SO61248 | 2025-04-15 | 222.72 | 2531.24 | 1391.99 |
| SO71806_9 | 26A7-4E95-9B | PO14790111844 | 19 | 291 | 542 | 497 | 6 | 2025-09-19 | 72.88 | 1.82 | 2025-09-07 | 3 | 17.98 | 1 | 72.88 | 9 | SO71806 | 2025-09-14 | 5.83 | 53.93 | 24.29 |
| SO50676_13 | 66F1-4A9A-97 | PO14790188963 | 19 | 291 | 459 | 497 | 6 | 2024-09-18 | 107.99 | 2.70 | 2024-09-06 | 2 | 37.12 | 1 | 107.99 | 13 | SO50676 | 2024-09-13 | 8.64 | 74.24 | 53.99 |
Generated 2025-11-06 17:33:34.086 UTC