[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ '36' > SHUFFLE < SKIP 1110 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61252_2 | 4E0B-4040-A9 | PO5423185445 | 36 | 295 | 547 | 639 | 8 | 2025-04-18 | 48.59 | 1.21 | 2025-04-06 | 1 | 35.96 | 1 | 48.59 | 2 | SO61252 | 2025-04-13 | 3.89 | 35.96 | 48.59 | |||
| SO63211_4 | C3FB-49E1-96 | PO11281191687 | 36 | 295 | 471 | 68 | 8 | 2025-05-19 | 38.10 | 0.95 | 2025-05-07 | 1 | 23.75 | 1 | 38.10 | 4 | SO63211 | 2025-05-14 | 3.05 | 23.75 | 38.10 | |||
| SO71892_12 | 5153-412B-84 | PO4814151834 | 36 | 295 | 573 | 464 | 8 | 2025-09-17 | 5721.77 | 143.04 | 2025-09-05 | 4 | 1481.94 | 1 | 5721.77 | 12 | SO71892 | 2025-09-12 | 457.74 | 5927.75 | 1430.44 | |||
| SO51109_1 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 497 | 302 | 8 | 2024-10-16 | 602.35 | 15.06 | 2024-10-04 | 1 | 601.74 | 1 | 602.35 | 1 | SO51109 | 2024-10-11 | 48.19 | 601.74 | 602.35 | |||
| SO69511_35 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 500 | 266 | 8 | 2025-08-17 | 1807.04 | 45.18 | 2025-08-05 | 3 | 601.74 | 1 | 1807.04 | 35 | SO69511 | 2025-08-12 | 144.56 | 1805.23 | 602.35 | |||
| SO53520_5 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 586 | 13 | 536 | 8 | 50.11 | 2024-12-17 | 334.06 | 7.10 | 2024-12-05 | 1 | 461.44 | 1 | 283.95 | 5 | SO53520 | 2024-12-12 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO51761_12 | 056F-4C15-93 | PO580111702 | 36 | 295 | 495 | 230 | 8 | 2024-11-16 | 602.35 | 15.06 | 2024-11-04 | 1 | 601.74 | 1 | 602.35 | 12 | SO51761 | 2024-11-11 | 48.19 | 601.74 | 602.35 | |||
| SO51761_5 | 056F-4C15-93 | PO580111702 | 36 | 295 | 574 | 230 | 8 | 2024-11-16 | 11443.54 | 286.09 | 2024-11-04 | 8 | 1481.94 | 1 | 11443.54 | 5 | SO51761 | 2024-11-11 | 915.48 | 11855.50 | 1430.44 | |||
| SO61190_40 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 573 | 302 | 8 | 2025-04-18 | 4291.33 | 107.28 | 2025-04-06 | 3 | 1481.94 | 1 | 4291.33 | 40 | SO61190 | 2025-04-13 | 343.31 | 4445.81 | 1430.44 | |||
| 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 |
| SO58965_1 | 2554-4F68-AB | PO1073148351 | 36 | 295 | 386 | 284 | 8 | 2025-03-18 | 672.29 | 16.81 | 2025-03-06 | 1 | 713.08 | 1 | 672.29 | 1 | SO58965 | 2025-03-13 | 53.78 | 713.08 | 672.29 | |||
| SO53615_40 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 570 | 13 | 464 | 8 | 50.11 | 2024-12-17 | 334.06 | 7.10 | 2024-12-05 | 1 | 461.44 | 1 | 283.95 | 40 | SO53615 | 2024-12-12 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO59044_26 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 564 | 536 | 8 | 2025-03-18 | 4291.33 | 107.28 | 2025-03-06 | 3 | 1481.94 | 1 | 4291.33 | 26 | SO59044 | 2025-03-13 | 343.31 | 4445.81 | 1430.44 | |||
| SO63171_24 | 6618-4F16-BE | PO580178064 | 36 | 295 | 506 | 230 | 8 | 2025-05-19 | 400.10 | 10.00 | 2025-05-07 | 2 | 199.85 | 1 | 400.10 | 24 | SO63171 | 2025-05-14 | 32.01 | 399.70 | 200.05 | |||
| SO67324_35 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 465 | 320 | 8 | 2025-07-18 | 73.47 | 1.84 | 2025-07-06 | 5 | 9.16 | 1 | 73.47 | 35 | SO67324 | 2025-07-13 | 5.88 | 45.80 | 14.69 |
Generated 2025-11-04 08:04:12.948 UTC