[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ '36' > SHUFFLE < SKIP 1406 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57132_28 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 465 | 3 | 266 | 8 | 10.78 | 2025-02-15 | 215.51 | 5.12 | 2025-02-03 | 16 | 9.16 | 1 | 204.74 | 28 | SO57132 | 2025-02-10 | 16.38 | 146.55 | 13.47 | 0.05 | 
| SO53520_23 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 572 | 13 | 536 | 8 | 100.22 | 2024-12-16 | 668.12 | 14.20 | 2024-12-04 | 2 | 461.44 | 1 | 567.90 | 23 | SO53520 | 2024-12-11 | 45.43 | 922.89 | 334.06 | 0.15 | 
| SO49876_15 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 435 | 139 | 7 | 2024-07-16 | 648.91 | 16.22 | 2024-07-04 | 2 | 300.12 | 1 | 648.91 | 15 | SO49876 | 2024-07-11 | 51.91 | 600.24 | 324.45 | |||
| SO51735_2 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 225 | 614 | 7 | 2024-11-15 | 16.18 | 0.40 | 2024-11-03 | 3 | 6.92 | 1 | 16.18 | 2 | SO51735 | 2024-11-10 | 1.29 | 20.77 | 5.39 | |||
| SO69511_8 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 487 | 2 | 266 | 8 | 8.93 | 2025-08-16 | 446.52 | 10.94 | 2025-08-04 | 14 | 20.57 | 1 | 437.59 | 8 | SO69511 | 2025-08-11 | 35.01 | 287.93 | 31.89 | 0.02 | 
| SO49876_1 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 233 | 139 | 7 | 2024-07-16 | 230.72 | 5.77 | 2024-07-04 | 8 | 29.08 | 1 | 230.72 | 1 | SO49876 | 2024-07-11 | 18.46 | 232.65 | 28.84 | |||
| SO69445_8 | C2C0-4C91-B1 | PO11281173752 | 36 | 295 | 583 | 68 | 8 | 2025-08-16 | 1020.59 | 25.51 | 2025-08-04 | 1 | 1082.51 | 1 | 1020.59 | 8 | SO69445 | 2025-08-11 | 81.65 | 1082.51 | 1020.59 | |||
| SO71913_1 | 4A15-4179-89 | PO1073112427 | 36 | 295 | 520 | 284 | 8 | 2025-09-16 | 31.58 | 0.79 | 2025-09-04 | 1 | 23.37 | 1 | 31.58 | 1 | SO71913 | 2025-09-11 | 2.53 | 23.37 | 31.58 | |||
| SO67278_38 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 484 | 302 | 8 | 2025-07-17 | 23.85 | 0.60 | 2025-07-05 | 5 | 2.97 | 1 | 23.85 | 38 | SO67278 | 2025-07-12 | 1.91 | 14.87 | 4.77 | |||
| SO51109_31 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 493 | 302 | 8 | 2024-10-15 | 800.21 | 20.01 | 2024-10-03 | 4 | 199.85 | 1 | 800.21 | 31 | SO51109 | 2024-10-10 | 64.02 | 799.41 | 200.05 | |||
| SO65201_9 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 559 | 536 | 8 | 2025-06-16 | 48.58 | 1.21 | 2025-06-04 | 4 | 8.99 | 1 | 48.58 | 9 | SO65201 | 2025-06-11 | 3.89 | 35.95 | 12.14 | |||
| SO63211_2 | C3FB-49E1-96 | PO11281191687 | 36 | 295 | 482 | 68 | 8 | 2025-05-18 | 48.55 | 1.21 | 2025-05-06 | 9 | 3.36 | 1 | 48.55 | 2 | SO63211 | 2025-05-13 | 3.88 | 30.26 | 5.39 | |||
| SO51168_5 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 465 | 3 | 139 | 7 | 10.10 | 2024-10-15 | 202.04 | 4.80 | 2024-10-03 | 15 | 9.16 | 1 | 191.94 | 5 | SO51168 | 2024-10-10 | 15.36 | 137.39 | 13.47 | 0.05 | 
| SO51168_31 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 491 | 3 | 139 | 7 | 26.73 | 2024-10-15 | 534.50 | 12.69 | 2024-10-03 | 18 | 41.57 | 1 | 507.78 | 31 | SO51168 | 2024-10-10 | 40.62 | 748.30 | 29.69 | 0.05 | 
| SO59044_11 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 570 | 536 | 8 | 2025-03-17 | 1781.64 | 44.54 | 2025-03-05 | 4 | 461.44 | 1 | 1781.64 | 11 | SO59044 | 2025-03-12 | 142.53 | 1845.78 | 445.41 | 
Generated 2025-11-04 03:32:45.294 UTC