[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ '19' > SHUFFLE < SKIP 77 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71808_28 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 472 | 408 | 6 | 2025-09-19 | 381.00 | 9.53 | 2025-09-07 | 10 | 23.75 | 1 | 381.00 | 28 | SO71808 | 2025-09-14 | 30.48 | 237.49 | 38.10 |
| SO49485_15 | 9EA5-4DEF-B8 | PO17545171443 | 19 | 291 | 387 | 155 | 6 | 2024-06-18 | 3001.31 | 75.03 | 2024-06-06 | 5 | 605.65 | 1 | 3001.31 | 15 | SO49485 | 2024-06-13 | 240.11 | 3028.25 | 600.26 |
| SO63237_2 | 0A83-4E05-B5 | PO11020119867 | 19 | 284 | 580 | 336 | 6 | 2025-05-21 | 4082.38 | 102.06 | 2025-05-09 | 4 | 1082.51 | 1 | 4082.38 | 2 | SO63237 | 2025-05-16 | 326.59 | 4330.04 | 1020.59 |
| SO63239_20 | AF5E-48ED-A4 | PO4901178462 | 19 | 284 | 222 | 84 | 6 | 2025-05-21 | 146.96 | 3.67 | 2025-05-09 | 7 | 13.09 | 1 | 146.96 | 20 | SO63239 | 2025-05-16 | 11.76 | 91.60 | 20.99 |
| SO50284_25 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 216 | 84 | 6 | 2024-08-18 | 161.49 | 4.04 | 2024-08-06 | 8 | 13.88 | 1 | 161.49 | 25 | SO50284 | 2024-08-13 | 12.92 | 111.03 | 20.19 |
| SO63177_3 | 87AD-4113-AD | PO1856115383 | 19 | 291 | 568 | 263 | 6 | 2025-05-21 | 445.41 | 11.14 | 2025-05-09 | 1 | 461.44 | 1 | 445.41 | 3 | SO63177 | 2025-05-16 | 35.63 | 461.44 | 445.41 |
| SO48038_3 | AF3A-47B6-B4 | PO2117194241 | 19 | 284 | 354 | 444 | 6 | 2024-02-19 | 1242.85 | 31.07 | 2024-02-07 | 1 | 1117.86 | 1 | 1242.85 | 3 | SO48038 | 2024-02-14 | 99.43 | 1117.86 | 1242.85 |
| SO69540_5 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 579 | 263 | 6 | 2025-08-19 | 2186.73 | 54.67 | 2025-08-07 | 3 | 755.15 | 1 | 2186.73 | 5 | SO69540 | 2025-08-14 | 174.94 | 2265.45 | 728.91 |
| SO47662_45 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 391 | 442 | 6 | 2024-01-19 | 266.80 | 6.67 | 2024-01-07 | 3 | 65.81 | 1 | 266.80 | 45 | SO47662 | 2024-01-14 | 21.34 | 197.43 | 88.93 |
| SO51793_1 | D763-4929-9B | PO18705168707 | 19 | 291 | 255 | 479 | 6 | 2024-11-18 | 404.66 | 10.12 | 2024-11-06 | 2 | 204.63 | 1 | 404.66 | 1 | SO51793 | 2024-11-13 | 32.37 | 409.25 | 202.33 |
| SO49879_22 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 447 | 496 | 6 | 2024-07-19 | 90.00 | 2.25 | 2024-07-07 | 6 | 10.31 | 1 | 90.00 | 22 | SO49879 | 2024-07-14 | 7.20 | 61.88 | 15.00 |
| SO48762_4 | F590-485B-87 | PO10527153432 | 19 | 284 | 329 | 480 | 6 | 2024-04-20 | 469.79 | 11.74 | 2024-04-08 | 1 | 486.71 | 1 | 469.79 | 4 | SO48762 | 2024-04-15 | 37.58 | 486.71 | 469.79 |
| SO46938_16 | 2E58-4440-89 | PO19198122384 | 19 | 291 | 365 | 653 | 6 | 2023-11-19 | 1943.98 | 48.60 | 2023-11-07 | 3 | 598.44 | 1 | 1943.98 | 16 | SO46938 | 2023-11-14 | 155.52 | 1795.31 | 647.99 |
| SO49879_12 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 358 | 496 | 6 | 2024-07-19 | 8606.21 | 215.16 | 2024-07-07 | 7 | 1105.81 | 1 | 8606.21 | 12 | SO49879 | 2024-07-14 | 688.50 | 7740.67 | 1229.46 |
| SO71841_18 | 1544-4561-AB | PO1798133189 | 19 | 291 | 484 | 10 | 6 | 2025-09-19 | 42.93 | 1.07 | 2025-09-07 | 9 | 2.97 | 1 | 42.93 | 18 | SO71841 | 2025-09-14 | 3.43 | 26.76 | 4.77 |
Generated 2025-11-06 19:34:12.455 UTC