[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ '36' > SHUFFLE < SKIP 110 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51837_35 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 471 | 3 | 266 | 8 | 26.19 | 2024-11-16 | 523.88 | 12.44 | 2024-11-04 | 15 | 23.75 | 1 | 497.68 | 35 | SO51837 | 2024-11-11 | 39.81 | 356.24 | 34.93 | 0.05 |
| SO51761_26 | 056F-4C15-93 | PO580111702 | 36 | 295 | 471 | 2 | 230 | 8 | 8.84 | 2024-11-16 | 441.96 | 10.83 | 2024-11-04 | 12 | 23.75 | 1 | 433.12 | 26 | SO51761 | 2024-11-11 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO69454_26 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 576 | 230 | 8 | 2025-08-17 | 7152.21 | 178.81 | 2025-08-05 | 5 | 1481.94 | 1 | 7152.21 | 26 | SO69454 | 2025-08-12 | 572.18 | 7409.69 | 1430.44 | |||
| SO61190_23 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 472 | 302 | 8 | 2025-04-18 | 114.30 | 2.86 | 2025-04-06 | 3 | 23.75 | 1 | 114.30 | 23 | SO61190 | 2025-04-13 | 9.14 | 71.25 | 38.10 | |||
| SO55309_10 | DA03-4582-85 | PO5452174413 | 36 | 295 | 231 | 320 | 8 | 2025-01-16 | 299.94 | 7.50 | 2025-01-04 | 10 | 38.49 | 1 | 299.94 | 10 | SO55309 | 2025-01-11 | 24.00 | 384.92 | 29.99 | |||
| SO51161_5 | EFB1-43B9-B1 | PO4872158555 | 36 | 295 | 558 | 86 | 8 | 2024-10-16 | 728.98 | 18.22 | 2024-10-04 | 3 | 179.82 | 1 | 728.98 | 5 | SO51161 | 2024-10-11 | 58.32 | 539.45 | 242.99 | |||
| SO67324_2 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 574 | 320 | 8 | 2025-07-18 | 1430.44 | 35.76 | 2025-07-06 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO67324 | 2025-07-13 | 114.44 | 1481.94 | 1430.44 | |||
| SO63233_13 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 483 | 266 | 8 | 2025-05-19 | 504.00 | 12.60 | 2025-05-07 | 7 | 44.88 | 1 | 504.00 | 13 | SO63233 | 2025-05-14 | 40.32 | 314.16 | 72.00 | |||
| SO59044_16 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 555 | 536 | 8 | 2025-03-18 | 191.70 | 4.79 | 2025-03-06 | 3 | 47.29 | 1 | 191.70 | 16 | SO59044 | 2025-03-13 | 15.34 | 141.86 | 63.90 | |||
| SO51172_3 | 09C7-45AC-9A | PO5916165378 | 36 | 295 | 440 | 392 | 8 | 2024-10-16 | 858.90 | 21.47 | 2024-10-04 | 1 | 868.63 | 2 | 858.90 | 3 | SO51172 | 2024-10-11 | 68.71 | 868.63 | 858.90 | |||
| SO55305_1 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 584 | 482 | 8 | 2025-01-16 | 323.99 | 8.10 | 2025-01-04 | 1 | 343.65 | 1 | 323.99 | 1 | SO55305 | 2025-01-11 | 25.92 | 343.65 | 323.99 | |||
| SO46652_20 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 460 | 139 | 7 | 2023-10-17 | 269.97 | 6.75 | 2023-10-05 | 5 | 37.12 | 1 | 269.97 | 20 | SO46652 | 2023-10-12 | 21.60 | 185.60 | 53.99 | |||
| SO57012_6 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 506 | 230 | 8 | 2025-02-16 | 400.10 | 10.00 | 2025-02-04 | 2 | 199.85 | 1 | 400.10 | 6 | SO57012 | 2025-02-11 | 32.01 | 399.70 | 200.05 | |||
| SO71826_40 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 472 | 176 | 8 | 2025-09-17 | 114.30 | 2.86 | 2025-09-05 | 3 | 23.75 | 1 | 114.30 | 40 | SO71826 | 2025-09-12 | 9.14 | 71.25 | 38.10 |
Generated 2025-11-04 13:18:05.743 UTC