[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ '36' > SHUFFLE < SKIP 15 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46652_27 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 327 | 9 | 139 | 7 | 563.75 | 2023-10-16 | 1879.18 | 32.89 | 2023-10-04 | 8 | 486.71 | 1 | 1315.42 | 27 | SO46652 | 2023-10-11 | 105.23 | 3893.65 | 234.90 | 0.30 |
| SO53581_4 | 2F41-4E7B-97 | PO6003115004 | 36 | 295 | 572 | 13 | 428 | 8 | 50.11 | 2024-12-16 | 334.06 | 7.10 | 2024-12-04 | 1 | 461.44 | 1 | 283.95 | 4 | SO53581 | 2024-12-11 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO51835_7 | 77C2-4BFE-A9 | PO7250132094 | 36 | 295 | 471 | 410 | 8 | 2024-11-15 | 228.60 | 5.72 | 2024-11-03 | 6 | 23.75 | 1 | 228.60 | 7 | SO51835 | 2024-11-10 | 18.29 | 142.49 | 38.10 | |||
| SO67328_2 | 0D5F-4E64-AA | PO5916141589 | 36 | 295 | 546 | 392 | 8 | 2025-07-17 | 74.51 | 1.86 | 2025-07-05 | 2 | 27.57 | 1 | 74.51 | 2 | SO67328 | 2025-07-12 | 5.96 | 55.14 | 37.25 | |||
| SO69454_39 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 488 | 230 | 8 | 2025-08-16 | 129.58 | 3.24 | 2025-08-04 | 4 | 41.57 | 1 | 129.58 | 39 | SO69454 | 2025-08-11 | 10.37 | 166.29 | 32.39 | |||
| SO51109_33 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 488 | 302 | 8 | 2024-10-15 | 194.36 | 4.86 | 2024-10-03 | 6 | 41.57 | 1 | 194.36 | 33 | SO51109 | 2024-10-10 | 15.55 | 249.43 | 32.39 | |||
| SO59028_10 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 578 | 464 | 8 | 2025-03-17 | 1457.82 | 36.45 | 2025-03-05 | 2 | 755.15 | 1 | 1457.82 | 10 | SO59028 | 2025-03-12 | 116.63 | 1510.30 | 728.91 | |||
| SO55309_19 | DA03-4582-85 | PO5452174413 | 36 | 295 | 499 | 320 | 8 | 2025-01-15 | 1204.69 | 30.12 | 2025-01-03 | 2 | 601.74 | 1 | 1204.69 | 19 | SO55309 | 2025-01-10 | 96.38 | 1203.49 | 602.35 | |||
| SO51751_46 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 400 | 687 | 8 | 2024-11-15 | 148.61 | 3.72 | 2024-11-03 | 4 | 27.49 | 1 | 148.61 | 46 | SO51751 | 2024-11-10 | 11.89 | 109.97 | 37.15 | |||
| SO51761_11 | 056F-4C15-93 | PO580111702 | 36 | 295 | 509 | 230 | 8 | 2024-11-15 | 200.05 | 5.00 | 2024-11-03 | 1 | 199.85 | 1 | 200.05 | 11 | SO51761 | 2024-11-10 | 16.00 | 199.85 | 200.05 | |||
| SO65260_3 | 9B2C-49C8-BB | PO11310179402 | 36 | 295 | 214 | 212 | 8 | 2025-06-16 | 62.98 | 1.57 | 2025-06-04 | 3 | 13.09 | 1 | 62.98 | 3 | SO65260 | 2025-06-11 | 5.04 | 39.26 | 20.99 | |||
| SO59033_1 | E366-4FF3-B2 | PO5481179937 | 36 | 295 | 483 | 14 | 8 | 2025-03-17 | 288.00 | 7.20 | 2025-03-05 | 4 | 44.88 | 1 | 288.00 | 1 | SO59033 | 2025-03-12 | 23.04 | 179.52 | 72.00 | |||
| SO59028_7 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 214 | 464 | 8 | 2025-03-17 | 62.98 | 1.57 | 2025-03-05 | 3 | 13.09 | 1 | 62.98 | 7 | SO59028 | 2025-03-12 | 5.04 | 39.26 | 20.99 | |||
| SO65280_24 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 563 | 464 | 8 | 2025-06-16 | 1430.44 | 35.76 | 2025-06-04 | 1 | 1481.94 | 1 | 1430.44 | 24 | SO65280 | 2025-06-11 | 114.44 | 1481.94 | 1430.44 |
Generated 2025-11-03 05:15:21.671 UTC