[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ '36' > SHUFFLE < SKIP 110 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51750_8 | 305A-4810-9C | PO11281171346 | 36 | 295 | 225 | 68 | 8 | 2024-11-14 | 37.76 | 0.94 | 2024-11-02 | 7 | 6.92 | 2 | 37.76 | 8 | SO51750 | 2024-11-09 | 3.02 | 48.46 | 5.39 | |||
| SO51735_12 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 500 | 614 | 7 | 2024-11-14 | 2409.38 | 60.23 | 2024-11-02 | 4 | 601.74 | 1 | 2409.38 | 12 | SO51735 | 2024-11-09 | 192.75 | 2406.97 | 602.35 | |||
| SO71918_4 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 570 | 536 | 8 | 2025-09-15 | 1336.23 | 33.41 | 2025-09-03 | 3 | 461.44 | 1 | 1336.23 | 4 | SO71918 | 2025-09-10 | 106.90 | 1384.33 | 445.41 | |||
| SO69433_3 | C243-44BD-B7 | PO13456135245 | 36 | 292 | 496 | 614 | 7 | 2025-08-15 | 6023.46 | 150.59 | 2025-08-03 | 10 | 601.74 | 1 | 6023.46 | 3 | SO69433 | 2025-08-10 | 481.88 | 6017.44 | 602.35 | |||
| SO51170_2 | C764-4927-87 | PO5423111367 | 36 | 290 | 520 | 639 | 8 | 2024-10-14 | 31.58 | 0.79 | 2024-10-02 | 1 | 23.37 | 1 | 31.58 | 2 | SO51170 | 2024-10-09 | 2.53 | 23.37 | 31.58 | |||
| SO51753_8 | 2AC0-4061-97 | PO11281190563 | 36 | 295 | 487 | 68 | 8 | 2024-11-14 | 131.98 | 3.30 | 2024-11-02 | 4 | 20.57 | 1 | 131.98 | 8 | SO51753 | 2024-11-09 | 10.56 | 82.27 | 32.99 | |||
| SO57012_47 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 503 | 230 | 8 | 2025-02-14 | 800.21 | 20.01 | 2025-02-02 | 4 | 199.85 | 1 | 800.21 | 47 | SO57012 | 2025-02-09 | 64.02 | 799.41 | 200.05 | |||
| SO55309_4 | DA03-4582-85 | PO5452174413 | 36 | 295 | 488 | 320 | 8 | 2025-01-14 | 129.58 | 3.24 | 2025-01-02 | 4 | 41.57 | 1 | 129.58 | 4 | SO55309 | 2025-01-09 | 10.37 | 166.29 | 32.39 | |||
| SO71918_17 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 562 | 536 | 8 | 2025-09-15 | 2860.88 | 71.52 | 2025-09-03 | 2 | 1481.94 | 1 | 2860.88 | 17 | SO71918 | 2025-09-10 | 228.87 | 2963.88 | 1430.44 | |||
| SO71826_21 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 544 | 176 | 8 | 2025-09-15 | 48.59 | 1.21 | 2025-09-03 | 1 | 35.96 | 1 | 48.59 | 21 | SO71826 | 2025-09-10 | 3.89 | 35.96 | 48.59 | |||
| SO55311_2 | 2309-401E-BD | PO3509171799 | 36 | 292 | 483 | 139 | 7 | 2025-01-14 | 432.00 | 10.80 | 2025-01-02 | 6 | 44.88 | 1 | 432.00 | 2 | SO55311 | 2025-01-09 | 34.56 | 269.28 | 72.00 | |||
| SO51696_5 | 761E-41C4-85 | PO18821111879 | 36 | 292 | 359 | 686 | 7 | 2024-11-14 | 1376.99 | 34.42 | 2024-11-02 | 1 | 1251.98 | 1 | 1376.99 | 5 | SO51696 | 2024-11-09 | 110.16 | 1251.98 | 1376.99 | |||
| SO53520_2 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 565 | 13 | 536 | 8 | 100.22 | 2024-12-15 | 668.12 | 14.20 | 2024-12-03 | 2 | 461.44 | 1 | 567.90 | 2 | SO53520 | 2024-12-10 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO71826_12 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 477 | 176 | 8 | 2025-09-15 | 8.98 | 0.22 | 2025-09-03 | 3 | 1.87 | 1 | 8.98 | 12 | SO71826 | 2025-09-10 | 0.72 | 5.60 | 2.99 | |||
| SO65280_27 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 577 | 464 | 8 | 2025-06-15 | 728.91 | 18.22 | 2025-06-03 | 1 | 755.15 | 1 | 728.91 | 27 | SO65280 | 2025-06-10 | 58.31 | 755.15 | 728.91 |
Generated 2025-11-02 12:51:00.709 UTC