[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ '36' > SHUFFLE < SKIP 109 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57069_9 | 3D65-4219-9F | PO11281141888 | 36 | 295 | 491 | 68 | 8 | 2025-02-16 | 259.15 | 6.48 | 2025-02-04 | 8 | 41.57 | 1 | 259.15 | 9 | SO57069 | 2025-02-11 | 20.73 | 332.58 | 32.39 | |||
| SO67278_39 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 217 | 302 | 8 | 2025-07-18 | 125.96 | 3.15 | 2025-07-06 | 6 | 13.09 | 1 | 125.96 | 39 | SO67278 | 2025-07-13 | 10.08 | 78.52 | 20.99 | |||
| SO69511_11 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 564 | 266 | 8 | 2025-08-17 | 2860.88 | 71.52 | 2025-08-05 | 2 | 1481.94 | 1 | 2860.88 | 11 | SO69511 | 2025-08-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO51735_33 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 579 | 2 | 614 | 7 | 197.29 | 2024-11-16 | 9864.58 | 241.68 | 2024-11-04 | 14 | 755.15 | 1 | 9667.29 | 33 | SO51735 | 2024-11-11 | 773.38 | 10572.11 | 704.61 | 0.02 |
| SO63171_43 | 6618-4F16-BE | PO580178064 | 36 | 295 | 217 | 230 | 8 | 2025-05-19 | 62.98 | 1.57 | 2025-05-07 | 3 | 13.09 | 1 | 62.98 | 43 | SO63171 | 2025-05-14 | 5.04 | 39.26 | 20.99 | |||
| SO58951_30 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 487 | 176 | 8 | 2025-03-18 | 230.96 | 5.77 | 2025-03-06 | 7 | 20.57 | 1 | 230.96 | 30 | SO58951 | 2025-03-13 | 18.48 | 143.96 | 32.99 | |||
| SO59038_3 | 708F-4F1E-84 | PO4321187546 | 36 | 295 | 390 | 104 | 8 | 2025-03-18 | 672.29 | 16.81 | 2025-03-06 | 1 | 713.08 | 1 | 672.29 | 3 | SO59038 | 2025-03-13 | 53.78 | 713.08 | 672.29 | |||
| SO57132_30 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 487 | 266 | 8 | 2025-02-16 | 263.95 | 6.60 | 2025-02-04 | 8 | 20.57 | 1 | 263.95 | 30 | SO57132 | 2025-02-11 | 21.12 | 164.53 | 32.99 | |||
| SO48763_16 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 453 | 139 | 7 | 2024-04-18 | 251.96 | 6.30 | 2024-04-06 | 7 | 24.75 | 1 | 251.96 | 16 | SO48763 | 2024-04-13 | 20.16 | 173.22 | 35.99 | |||
| SO65201_8 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 574 | 536 | 8 | 2025-06-17 | 7152.21 | 178.81 | 2025-06-05 | 5 | 1481.94 | 1 | 7152.21 | 8 | SO65201 | 2025-06-12 | 572.18 | 7409.69 | 1430.44 | |||
| SO59044_24 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 501 | 536 | 8 | 2025-03-18 | 145.75 | 3.64 | 2025-03-06 | 2 | 53.93 | 1 | 145.75 | 24 | SO59044 | 2025-03-13 | 11.66 | 107.86 | 72.88 | |||
| SO57132_23 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 568 | 266 | 8 | 2025-02-16 | 2227.05 | 55.68 | 2025-02-04 | 5 | 461.44 | 1 | 2227.05 | 23 | SO57132 | 2025-02-11 | 178.16 | 2307.22 | 445.41 | |||
| SO51761_19 | 056F-4C15-93 | PO580111702 | 36 | 295 | 568 | 13 | 230 | 8 | 501.09 | 2024-11-16 | 3340.58 | 70.99 | 2024-11-04 | 10 | 461.44 | 1 | 2839.49 | 19 | SO51761 | 2024-11-11 | 227.16 | 4614.45 | 334.06 | 0.15 |
| SO51168_33 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 471 | 3 | 139 | 7 | 33.18 | 2024-10-16 | 663.58 | 15.76 | 2024-10-04 | 19 | 23.75 | 1 | 630.40 | 33 | SO51168 | 2024-10-11 | 50.43 | 451.23 | 34.93 | 0.05 |
| SO67278_6 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 472 | 302 | 8 | 2025-07-18 | 342.90 | 8.57 | 2025-07-06 | 9 | 23.75 | 1 | 342.90 | 6 | SO67278 | 2025-07-13 | 27.43 | 213.74 | 38.10 |
Generated 2025-11-04 07:08:37.909 UTC