[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ '36' > SHUFFLE < SKIP 1750 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69511_26 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 577 | 266 | 8 | 2025-08-19 | 2186.73 | 54.67 | 2025-08-07 | 3 | 755.15 | 1 | 2186.73 | 26 | SO69511 | 2025-08-14 | 174.94 | 2265.45 | 728.91 | |||
| SO69511_30 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 503 | 266 | 8 | 2025-08-19 | 200.05 | 5.00 | 2025-08-07 | 1 | 199.85 | 1 | 200.05 | 30 | SO69511 | 2025-08-14 | 16.00 | 199.85 | 200.05 | |||
| SO55305_8 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 434 | 482 | 8 | 2025-01-18 | 356.90 | 8.92 | 2025-01-06 | 1 | 360.94 | 1 | 356.90 | 8 | SO55305 | 2025-01-13 | 28.55 | 360.94 | 356.90 | |||
| SO65228_6 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 355 | 176 | 8 | 2025-06-19 | 2783.99 | 69.60 | 2025-06-07 | 2 | 1265.62 | 1 | 2783.99 | 6 | SO65228 | 2025-06-14 | 222.72 | 2531.24 | 1391.99 | |||
| SO51761_28 | 056F-4C15-93 | PO580111702 | 36 | 295 | 484 | 2 | 230 | 8 | 1.20 | 2024-11-18 | 59.94 | 1.47 | 2024-11-06 | 13 | 2.97 | 1 | 58.74 | 28 | SO51761 | 2024-11-13 | 4.70 | 38.65 | 4.61 | 0.02 |
| SO59028_41 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 514 | 464 | 8 | 2025-03-20 | 127.80 | 3.20 | 2025-03-08 | 2 | 47.29 | 1 | 127.80 | 41 | SO59028 | 2025-03-15 | 10.22 | 94.57 | 63.90 | |||
| SO59044_6 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 573 | 536 | 8 | 2025-03-20 | 8582.65 | 214.57 | 2025-03-08 | 6 | 1481.94 | 1 | 8582.65 | 6 | SO59044 | 2025-03-15 | 686.61 | 8891.63 | 1430.44 | |||
| SO67324_29 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 554 | 320 | 8 | 2025-07-20 | 109.88 | 2.75 | 2025-07-08 | 2 | 40.66 | 1 | 109.88 | 29 | SO67324 | 2025-07-15 | 8.79 | 81.31 | 54.94 | |||
| SO69433_5 | C243-44BD-B7 | PO13456135245 | 36 | 292 | 492 | 614 | 7 | 2025-08-19 | 3011.73 | 75.29 | 2025-08-07 | 5 | 601.74 | 1 | 3011.73 | 5 | SO69433 | 2025-08-14 | 240.94 | 3008.72 | 602.35 | |||
| SO47705_9 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 462 | 139 | 7 | 2024-01-19 | 70.64 | 1.77 | 2024-01-07 | 5 | 9.71 | 1 | 70.64 | 9 | SO47705 | 2024-01-14 | 5.65 | 48.57 | 14.13 | |||
| SO51169_36 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 492 | 320 | 8 | 2024-10-18 | 1204.69 | 30.12 | 2024-10-06 | 2 | 601.74 | 1 | 1204.69 | 36 | SO51169 | 2024-10-13 | 96.38 | 1203.49 | 602.35 | |||
| SO51690_1 | 0D97-48BA-97 | PO406191881 | 36 | 295 | 361 | 663 | 8 | 2024-11-18 | 2753.99 | 68.85 | 2024-11-06 | 2 | 1251.98 | 1 | 2753.99 | 1 | SO51690 | 2024-11-13 | 220.32 | 2503.96 | 1376.99 | |||
| SO59044_22 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 566 | 536 | 8 | 2025-03-20 | 1781.64 | 44.54 | 2025-03-08 | 4 | 461.44 | 1 | 1781.64 | 22 | SO59044 | 2025-03-15 | 142.53 | 1845.78 | 445.41 | |||
| SO69444_10 | C494-47D6-AF | PO11368134457 | 36 | 295 | 555 | 687 | 8 | 2025-08-19 | 63.90 | 1.60 | 2025-08-07 | 1 | 47.29 | 1 | 63.90 | 10 | SO69444 | 2025-08-14 | 5.11 | 47.29 | 63.90 | |||
| SO53505_25 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 593 | 176 | 8 | 2024-12-19 | 677.99 | 16.95 | 2024-12-07 | 2 | 308.22 | 1 | 677.99 | 25 | SO53505 | 2024-12-14 | 54.24 | 616.44 | 338.99 |
Generated 2025-11-06 17:03:37.636 UTC