[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ '19' > SHUFFLE < SKIP 938 > < TAKE 31 >
31 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43879_15 | EDC5-4BD5-8F | PO11600128380 | 19 | 288 | 270 | 569 | 6 | 2022-11-15 | 551.81 | 13.80 | 2022-11-03 | 3 | 181.49 | 1 | 551.81 | 15 | SO43879 | 2022-11-10 | 44.15 | 544.46 | 183.94 | |||
| SO46616_27 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 462 | 514 | 6 | 2023-10-15 | 84.77 | 2.12 | 2023-10-03 | 6 | 9.71 | 1 | 84.77 | 27 | SO46616 | 2023-10-10 | 6.78 | 58.28 | 14.13 | |||
| SO51132_23 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 583 | 227 | 6 | 2024-10-14 | 8164.75 | 204.12 | 2024-10-02 | 8 | 1082.51 | 1 | 8164.75 | 23 | SO51132 | 2024-10-09 | 653.18 | 8660.08 | 1020.59 | |||
| SO45280_8 | 46AF-4DA9-99 | PO17748162196 | 19 | 284 | 326 | 102 | 6 | 2023-05-18 | 838.92 | 20.97 | 2023-05-06 | 2 | 413.15 | 1 | 838.92 | 8 | SO45280 | 2023-05-13 | 67.11 | 826.29 | 419.46 | |||
| SO61179_12 | 1443-4268-AC | PO18444157069 | 19 | 291 | 546 | 227 | 6 | 2025-04-16 | 149.02 | 3.73 | 2025-04-04 | 4 | 27.57 | 1 | 149.02 | 12 | SO61179 | 2025-04-11 | 11.92 | 110.27 | 37.25 | |||
| SO47366_19 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 265 | 155 | 6 | 2023-12-16 | 1618.66 | 40.47 | 2023-12-04 | 8 | 187.16 | 1 | 1618.66 | 19 | SO47366 | 2023-12-11 | 129.49 | 1497.26 | 202.33 | |||
| SO45522_9 | DB6E-40EF-A4 | PO19401195812 | 19 | 288 | 315 | 173 | 6 | 2023-06-15 | 874.79 | 21.87 | 2023-06-03 | 1 | 884.71 | 1 | 874.79 | 9 | SO45522 | 2023-06-10 | 69.98 | 884.71 | 874.79 | |||
| SO49103_1 | 0B8A-4326-8A | PO17748175932 | 19 | 284 | 389 | 102 | 6 | 2024-05-17 | 600.26 | 15.01 | 2024-05-05 | 1 | 605.65 | 1 | 600.26 | 1 | SO49103 | 2024-05-12 | 48.02 | 605.65 | 600.26 | |||
| SO45268_1 | 2C70-4779-BC | PO19430121252 | 19 | 284 | 334 | 318 | 6 | 2023-05-18 | 419.46 | 10.49 | 2023-05-06 | 1 | 413.15 | 1 | 419.46 | 1 | SO45268 | 2023-05-13 | 33.56 | 413.15 | 419.46 | |||
| SO57154_24 | 464B-46A4-B6 | PO1856185040 | 19 | 291 | 566 | 263 | 6 | 2025-02-14 | 445.41 | 11.14 | 2025-02-02 | 1 | 461.44 | 1 | 445.41 | 24 | SO57154 | 2025-02-09 | 35.63 | 461.44 | 445.41 | |||
| SO48340_12 | EC75-4D61-8C | PO10962142990 | 19 | 284 | 411 | 685 | 6 | 2024-03-16 | 376.25 | 9.41 | 2024-03-04 | 3 | 92.81 | 1 | 376.25 | 12 | SO48340 | 2024-03-11 | 30.10 | 278.42 | 125.42 | |||
| SO69479_31 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 222 | 552 | 6 | 2025-08-15 | 209.94 | 5.25 | 2025-08-03 | 10 | 13.09 | 1 | 209.94 | 31 | SO69479 | 2025-08-10 | 16.80 | 130.86 | 20.99 | |||
| SO45524_6 | D7A1-4CAA-B1 | PO18299160578 | 19 | 288 | 348 | 118 | 6 | 2023-06-15 | 4049.99 | 101.25 | 2023-06-03 | 2 | 1898.09 | 1 | 4049.99 | 6 | SO45524 | 2023-06-10 | 324.00 | 3796.19 | 2024.99 | |||
| SO47380_23 | EF71-4036-91 | PO14790123967 | 19 | 291 | 411 | 497 | 6 | 2023-12-16 | 125.42 | 3.14 | 2023-12-04 | 1 | 92.81 | 1 | 125.42 | 23 | SO47380 | 2023-12-11 | 10.03 | 92.81 | 125.42 | |||
| SO53536_7 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 355 | 118 | 6 | 2024-12-15 | 8351.96 | 208.80 | 2024-12-03 | 6 | 1265.62 | 1 | 8351.96 | 7 | SO53536 | 2024-12-10 | 668.16 | 7593.72 | 1391.99 | |||
| SO65164_11 | 07B8-4AF8-8A | PO18299114573 | 19 | 291 | 222 | 118 | 6 | 2025-06-15 | 62.98 | 1.57 | 2025-06-03 | 3 | 13.09 | 1 | 62.98 | 11 | SO65164 | 2025-06-10 | 5.04 | 39.26 | 20.99 | |||
| SO67302_4 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 359 | 442 | 6 | 2025-07-16 | 2753.99 | 68.85 | 2025-07-04 | 2 | 1251.98 | 1 | 2753.99 | 4 | SO67302 | 2025-07-11 | 220.32 | 2503.96 | 1376.99 | |||
| SO65238_10 | 896A-4ED1-B1 | PO10875188169 | 19 | 291 | 477 | 281 | 6 | 2025-06-15 | 14.97 | 0.37 | 2025-06-03 | 5 | 1.87 | 1 | 14.97 | 10 | SO65238 | 2025-06-10 | 1.20 | 9.33 | 2.99 | |||
| SO51096_4 | 2D8A-4DAD-96 | PO14732111307 | 19 | 291 | 390 | 514 | 6 | 2024-10-14 | 2016.88 | 50.42 | 2024-10-02 | 3 | 713.08 | 1 | 2016.88 | 4 | SO51096 | 2024-10-09 | 161.35 | 2139.24 | 672.29 | |||
| SO57154_20 | 464B-46A4-B6 | PO1856185040 | 19 | 291 | 491 | 3 | 263 | 6 | 23.76 | 2025-02-14 | 475.11 | 11.28 | 2025-02-02 | 16 | 41.57 | 1 | 451.36 | 20 | SO57154 | 2025-02-09 | 36.11 | 665.16 | 29.69 | 0.05 |
| SO57024_11 | DED7-4CEF-90 | PO17661138970 | 19 | 284 | 568 | 264 | 6 | 2025-02-14 | 445.41 | 11.14 | 2025-02-02 | 1 | 461.44 | 1 | 445.41 | 11 | SO57024 | 2025-02-09 | 35.63 | 461.44 | 445.41 | |||
| SO49066_10 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 464 | 426 | 6 | 2024-05-17 | 56.52 | 1.41 | 2024-05-05 | 4 | 9.71 | 1 | 56.52 | 10 | SO49066 | 2024-05-12 | 4.52 | 38.85 | 14.13 | |||
| SO51698_15 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 606 | 210 | 6 | 2024-11-14 | 647.99 | 16.20 | 2024-11-02 | 2 | 343.65 | 1 | 647.99 | 15 | SO51698 | 2024-11-09 | 51.84 | 687.30 | 323.99 | |||
| SO45786_19 | C4AF-4371-B7 | PO14732192241 | 19 | 288 | 272 | 514 | 6 | 2023-07-16 | 183.94 | 4.60 | 2023-07-04 | 1 | 181.49 | 1 | 183.94 | 19 | SO45786 | 2023-07-11 | 14.72 | 181.49 | 183.94 | |||
| SO65243_11 | F88F-4FB2-85 | PO11194174051 | 19 | 284 | 579 | 48 | 6 | 2025-06-15 | 728.91 | 18.22 | 2025-06-03 | 1 | 755.15 | 1 | 728.91 | 11 | SO65243 | 2025-06-10 | 58.31 | 755.15 | 728.91 | |||
| SO55245_17 | B5AD-476D-B4 | PO14732112185 | 19 | 291 | 240 | 514 | 6 | 2025-01-14 | 2576.70 | 64.42 | 2025-01-02 | 3 | 868.63 | 1 | 2576.70 | 17 | SO55245 | 2025-01-09 | 206.14 | 2605.90 | 858.90 | |||
| SO46024_3 | BE5C-4FA6-9B | PO19691162154 | 19 | 288 | 218 | 353 | 6 | 2023-08-15 | 34.20 | 0.86 | 2023-08-03 | 6 | 3.40 | 1 | 34.20 | 3 | SO46024 | 2023-08-10 | 2.74 | 20.38 | 5.70 | |||
| SO47977_1 | C1B4-4C6C-BF | PO17777128276 | 19 | 291 | 370 | 208 | 6 | 2024-02-15 | 5864.04 | 146.60 | 2024-02-03 | 4 | 1518.79 | 1 | 5864.04 | 1 | SO47977 | 2024-02-10 | 469.12 | 6075.15 | 1466.01 | |||
| SO53535_19 | 8195-45C7-93 | PO18502176746 | 19 | 291 | 564 | 14 | 154 | 6 | 2860.88 | 2024-12-15 | 14304.42 | 286.09 | 2024-12-03 | 15 | 1481.94 | 1 | 11443.54 | 19 | SO53535 | 2024-12-10 | 915.48 | 22229.07 | 953.63 | 0.20 |
| SO50204_19 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 389 | 533 | 6 | 2024-08-14 | 1200.53 | 30.01 | 2024-08-02 | 2 | 605.65 | 1 | 1200.53 | 19 | SO50204 | 2024-08-09 | 96.04 | 1211.30 | 600.26 | |||
| SO53465_51 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 234 | 2 | 678 | 6 | 6.96 | 2024-12-15 | 347.93 | 8.52 | 2024-12-03 | 12 | 38.49 | 1 | 340.97 | 51 | SO53465 | 2024-12-10 | 27.28 | 461.91 | 28.99 | 0.02 |
Generated 2025-11-02 06:01:45.143 UTC