[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ '19' > SHUFFLE < SKIP 62 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69448_14 | 26BF-4CA1-97 | PO11020118669 | 19 | 284 | 255 | 336 | 6 | 2025-08-16 | 202.33 | 5.06 | 2025-08-04 | 1 | 204.63 | 1 | 202.33 | 14 | SO69448 | 2025-08-11 | 16.19 | 204.63 | 202.33 | |||
| SO51092_40 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 440 | 299 | 6 | 2024-10-15 | 4294.50 | 107.36 | 2024-10-03 | 5 | 868.63 | 1 | 4294.50 | 40 | SO51092 | 2024-10-10 | 343.56 | 4343.17 | 858.90 | |||
| SO47690_8 | B248-4AA7-92 | PO10527158850 | 19 | 284 | 456 | 480 | 6 | 2024-01-16 | 89.99 | 2.25 | 2024-01-04 | 2 | 30.93 | 1 | 89.99 | 8 | SO47690 | 2024-01-11 | 7.20 | 61.87 | 44.99 | |||
| SO51704_37 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 493 | 264 | 6 | 2024-11-15 | 200.05 | 5.00 | 2024-11-03 | 1 | 199.85 | 1 | 200.05 | 37 | SO51704 | 2024-11-10 | 16.00 | 199.85 | 200.05 | |||
| SO67316_46 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 488 | 496 | 6 | 2025-07-17 | 129.58 | 3.24 | 2025-07-05 | 4 | 41.57 | 1 | 129.58 | 46 | SO67316 | 2025-07-12 | 10.37 | 166.29 | 32.39 | |||
| SO57019_16 | D018-44A0-BF | PO18879140423 | 19 | 291 | 577 | 64 | 6 | 2025-02-15 | 2186.73 | 54.67 | 2025-02-03 | 3 | 755.15 | 1 | 2186.73 | 16 | SO57019 | 2025-02-10 | 174.94 | 2265.45 | 728.91 | |||
| SO63290_16 | 0F43-405E-B8 | PO9077159728 | 19 | 291 | 589 | 100 | 6 | 2025-05-18 | 923.39 | 23.08 | 2025-05-06 | 2 | 419.78 | 1 | 923.39 | 16 | SO63290 | 2025-05-13 | 73.87 | 839.56 | 461.69 | |||
| SO44526_1 | 9F1A-4CE0-93 | PO11020190357 | 19 | 284 | 338 | 336 | 6 | 2023-02-16 | 419.46 | 10.49 | 2023-02-04 | 1 | 413.15 | 1 | 419.46 | 1 | SO44526 | 2023-02-11 | 33.56 | 413.15 | 419.46 | |||
| SO46645_13 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 362 | 245 | 6 | 2023-10-16 | 6147.29 | 153.68 | 2023-10-04 | 5 | 1105.81 | 1 | 6147.29 | 13 | SO46645 | 2023-10-11 | 491.78 | 5529.05 | 1229.46 | |||
| SO50192_7 | A5BA-4696-96 | PO19227162823 | 19 | 284 | 422 | 210 | 6 | 2024-08-15 | 135.08 | 3.38 | 2024-08-03 | 2 | 49.98 | 1 | 135.08 | 7 | SO50192 | 2024-08-10 | 10.81 | 99.96 | 67.54 | |||
| SO53536_24 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 225 | 118 | 6 | 2024-12-16 | 26.97 | 0.67 | 2024-12-04 | 5 | 6.92 | 1 | 26.97 | 24 | SO53536 | 2024-12-11 | 2.16 | 34.61 | 5.39 | |||
| SO45525_2 | A7C8-47FE-B6 | PO17719132619 | 19 | 284 | 322 | 631 | 6 | 2023-06-16 | 838.92 | 20.97 | 2023-06-04 | 2 | 413.15 | 1 | 838.92 | 2 | SO45525 | 2023-06-11 | 67.11 | 826.29 | 419.46 | |||
| SO51850_15 | 57A9-4C32-8B | PO1856170170 | 19 | 291 | 561 | 14 | 263 | 6 | 572.18 | 2024-11-15 | 2860.88 | 57.22 | 2024-11-03 | 3 | 1481.94 | 1 | 2288.71 | 15 | SO51850 | 2024-11-10 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO58932_30 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 576 | 2 | 408 | 6 | 359.52 | 2025-03-17 | 17975.89 | 440.41 | 2025-03-05 | 13 | 1481.94 | 1 | 17616.37 | 30 | SO58932 | 2025-03-12 | 1409.31 | 19265.19 | 1382.76 | 0.02 |
| SO46959_52 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 417 | 533 | 6 | 2023-11-16 | 1297.81 | 32.45 | 2023-11-04 | 4 | 300.12 | 1 | 1297.81 | 52 | SO46959 | 2023-11-11 | 103.82 | 1200.48 | 324.45 |
Generated 2025-11-03 23:22:21.194 UTC