[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ '36' > SHUFFLE < SKIP 1125 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61258_13 | 9DCB-43A8-8D | PO3509137345 | 36 | 292 | 214 | 139 | 7 | 2025-04-17 | 83.98 | 2.10 | 2025-04-05 | 4 | 13.09 | 1 | 83.98 | 13 | SO61258 | 2025-04-12 | 6.72 | 52.35 | 20.99 | |||
| SO53604_4 | 7873-46C8-A9 | PO4321111688 | 36 | 295 | 440 | 104 | 8 | 2024-12-16 | 858.90 | 21.47 | 2024-12-04 | 1 | 868.63 | 2 | 858.90 | 4 | SO53604 | 2024-12-11 | 68.71 | 868.63 | 858.90 | |||
| SO61249_16 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 378 | 482 | 8 | 2025-04-17 | 2932.02 | 73.30 | 2025-04-05 | 2 | 1554.95 | 1 | 2932.02 | 16 | SO61249 | 2025-04-12 | 234.56 | 3109.90 | 1466.01 | |||
| SO69433_10 | C243-44BD-B7 | PO13456135245 | 36 | 292 | 497 | 614 | 7 | 2025-08-16 | 602.35 | 15.06 | 2025-08-04 | 1 | 601.74 | 1 | 602.35 | 10 | SO69433 | 2025-08-11 | 48.19 | 601.74 | 602.35 | |||
| SO59044_25 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 574 | 536 | 8 | 2025-03-17 | 2860.88 | 71.52 | 2025-03-05 | 2 | 1481.94 | 1 | 2860.88 | 25 | SO59044 | 2025-03-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO57012_29 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 487 | 230 | 8 | 2025-02-15 | 296.95 | 7.42 | 2025-02-03 | 9 | 20.57 | 1 | 296.95 | 29 | SO57012 | 2025-02-10 | 23.76 | 185.10 | 32.99 | |||
| SO65201_12 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 573 | 536 | 8 | 2025-06-16 | 2860.88 | 71.52 | 2025-06-04 | 2 | 1481.94 | 1 | 2860.88 | 12 | SO65201 | 2025-06-11 | 228.87 | 2963.88 | 1430.44 | |||
| SO58902_2 | E6BC-451C-B4 | PO377148431 | 36 | 295 | 548 | 633 | 8 | 2025-03-17 | 48.59 | 1.21 | 2025-03-05 | 1 | 35.96 | 1 | 48.59 | 2 | SO58902 | 2025-03-12 | 3.89 | 35.96 | 48.59 | |||
| SO51168_24 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 487 | 139 | 7 | 2024-10-15 | 65.99 | 1.65 | 2024-10-03 | 2 | 20.57 | 1 | 65.99 | 24 | SO51168 | 2024-10-10 | 5.28 | 41.13 | 32.99 | |||
| SO69494_1 | 01F3-4858-AE | PO8323148459 | 36 | 292 | 520 | 211 | 7 | 2025-08-16 | 31.58 | 0.79 | 2025-08-04 | 1 | 23.37 | 1 | 31.58 | 1 | SO69494 | 2025-08-11 | 2.53 | 23.37 | 31.58 | |||
| SO49876_26 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 458 | 139 | 7 | 2024-07-16 | 179.98 | 4.50 | 2024-07-04 | 4 | 30.93 | 1 | 179.98 | 26 | SO49876 | 2024-07-11 | 14.40 | 123.73 | 44.99 | |||
| SO51869_1 | 0447-40AA-97 | PO8149116950 | 36 | 295 | 404 | 615 | 8 | 2024-11-15 | 26.72 | 0.67 | 2024-11-03 | 1 | 19.78 | 2 | 26.72 | 1 | SO51869 | 2024-11-10 | 2.14 | 19.78 | 26.72 | |||
| SO69454_4 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 523 | 230 | 8 | 2025-08-16 | 94.75 | 2.37 | 2025-08-04 | 3 | 23.37 | 1 | 94.75 | 4 | SO69454 | 2025-08-11 | 7.58 | 70.12 | 31.58 | |||
| SO55311_21 | 2309-401E-BD | PO3509171799 | 36 | 292 | 477 | 2 | 139 | 7 | 0.69 | 2025-01-15 | 34.73 | 0.85 | 2025-01-03 | 12 | 1.87 | 1 | 34.04 | 21 | SO55311 | 2025-01-10 | 2.72 | 22.40 | 2.89 | 0.02 |
| SO51751_34 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 501 | 687 | 8 | 2024-11-15 | 72.88 | 1.82 | 2024-11-03 | 1 | 53.93 | 1 | 72.88 | 34 | SO51751 | 2024-11-10 | 5.83 | 53.93 | 72.88 |
Generated 2025-11-03 05:38:45.628 UTC