[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ '36' > SHUFFLE < SKIP 156 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48009_4 | C43C-4314-86 | PO12731113176 | 36 | 292 | 458 | 247 | 7 | 2024-02-19 | 134.98 | 3.37 | 2024-02-07 | 3 | 30.93 | 1 | 134.98 | 4 | SO48009 | 2024-02-14 | 10.80 | 92.80 | 44.99 |
| SO57012_3 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 574 | 230 | 8 | 2025-02-18 | 2860.88 | 71.52 | 2025-02-06 | 2 | 1481.94 | 1 | 2860.88 | 3 | SO57012 | 2025-02-13 | 228.87 | 2963.88 | 1430.44 |
| SO71823_2 | 5F64-42DD-B1 | PO11310159994 | 36 | 295 | 502 | 212 | 8 | 2025-09-19 | 200.05 | 5.00 | 2025-09-07 | 1 | 199.85 | 1 | 200.05 | 2 | SO71823 | 2025-09-14 | 16.00 | 199.85 | 200.05 |
| SO55311_9 | 2309-401E-BD | PO3509171799 | 36 | 292 | 214 | 139 | 7 | 2025-01-18 | 146.96 | 3.67 | 2025-01-06 | 7 | 13.09 | 1 | 146.96 | 9 | SO55311 | 2025-01-13 | 11.76 | 91.60 | 20.99 |
| SO50193_1 | 0CE5-4DA0-BC | PO18821190133 | 36 | 292 | 468 | 686 | 7 | 2024-08-18 | 91.18 | 2.28 | 2024-08-06 | 4 | 15.67 | 1 | 91.18 | 1 | SO50193 | 2024-08-13 | 7.29 | 62.68 | 22.79 |
| SO51835_9 | 77C2-4BFE-A9 | PO7250132094 | 36 | 295 | 576 | 410 | 8 | 2024-11-18 | 4291.33 | 107.28 | 2024-11-06 | 3 | 1481.94 | 1 | 4291.33 | 9 | SO51835 | 2024-11-13 | 343.31 | 4445.81 | 1430.44 |
| SO57094_1 | 526B-42C4-A0 | PO18821173656 | 36 | 292 | 475 | 686 | 7 | 2025-02-18 | 41.99 | 1.05 | 2025-02-06 | 1 | 26.18 | 1 | 41.99 | 1 | SO57094 | 2025-02-13 | 3.36 | 26.18 | 41.99 |
| SO63214_43 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 398 | 687 | 8 | 2025-05-21 | 106.90 | 2.67 | 2025-05-09 | 4 | 19.78 | 1 | 106.90 | 43 | SO63214 | 2025-05-16 | 8.55 | 79.10 | 26.72 |
| SO57067_53 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 400 | 687 | 8 | 2025-02-18 | 37.15 | 0.93 | 2025-02-06 | 1 | 27.49 | 1 | 37.15 | 53 | SO57067 | 2025-02-13 | 2.97 | 27.49 | 37.15 |
| SO48763_10 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 230 | 139 | 7 | 2024-04-20 | 144.20 | 3.61 | 2024-04-08 | 5 | 29.08 | 1 | 144.20 | 10 | SO48763 | 2024-04-15 | 11.54 | 145.40 | 28.84 |
| SO51109_23 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 487 | 302 | 8 | 2024-10-18 | 197.96 | 4.95 | 2024-10-06 | 6 | 20.57 | 1 | 197.96 | 23 | SO51109 | 2024-10-13 | 15.84 | 123.40 | 32.99 |
| SO65267_6 | 7DE6-4C07-9D | PO6003119397 | 36 | 295 | 564 | 428 | 8 | 2025-06-19 | 2860.88 | 71.52 | 2025-06-07 | 2 | 1481.94 | 1 | 2860.88 | 6 | SO65267 | 2025-06-14 | 228.87 | 2963.88 | 1430.44 |
| SO55305_10 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 388 | 482 | 8 | 2025-01-18 | 2016.88 | 50.42 | 2025-01-06 | 3 | 713.08 | 1 | 2016.88 | 10 | SO55305 | 2025-01-13 | 161.35 | 2139.24 | 672.29 |
| SO69511_25 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 586 | 266 | 8 | 2025-08-19 | 890.82 | 22.27 | 2025-08-07 | 2 | 461.44 | 1 | 890.82 | 25 | SO69511 | 2025-08-14 | 71.27 | 922.89 | 445.41 |
| SO51761_37 | 056F-4C15-93 | PO580111702 | 36 | 295 | 467 | 230 | 8 | 2024-11-18 | 29.39 | 0.73 | 2024-11-06 | 2 | 9.16 | 1 | 29.39 | 37 | SO51761 | 2024-11-13 | 2.35 | 18.32 | 14.69 |
Generated 2025-11-06 20:50:18.995 UTC