[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ '36' > SHUFFLE < SKIP 2157 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57069_1 | 3D65-4219-9F | PO11281141888 | 36 | 295 | 483 | 68 | 8 | 2025-02-15 | 288.00 | 7.20 | 2025-02-03 | 4 | 44.88 | 1 | 288.00 | 1 | SO57069 | 2025-02-10 | 23.04 | 179.52 | 72.00 | |||
| SO57067_4 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 603 | 687 | 8 | 2025-02-15 | 145.79 | 3.64 | 2025-02-03 | 2 | 53.94 | 1 | 145.79 | 4 | SO57067 | 2025-02-10 | 11.66 | 107.88 | 72.89 | |||
| SO51761_58 | 056F-4C15-93 | PO580111702 | 36 | 295 | 579 | 230 | 8 | 2024-11-15 | 6560.19 | 164.00 | 2024-11-03 | 9 | 755.15 | 1 | 6560.19 | 58 | SO51761 | 2024-11-10 | 524.82 | 6796.36 | 728.91 | |||
| SO59028_15 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 477 | 464 | 8 | 2025-03-17 | 23.95 | 0.60 | 2025-03-05 | 8 | 1.87 | 1 | 23.95 | 15 | SO59028 | 2025-03-12 | 1.92 | 14.93 | 2.99 | |||
| SO67278_35 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 477 | 302 | 8 | 2025-07-17 | 23.95 | 0.60 | 2025-07-05 | 8 | 1.87 | 1 | 23.95 | 35 | SO67278 | 2025-07-12 | 1.92 | 14.93 | 2.99 | |||
| SO67333_13 | B219-43D3-AA | PO4524133435 | 36 | 295 | 604 | 482 | 8 | 2025-07-17 | 1295.98 | 32.40 | 2025-07-05 | 4 | 343.65 | 1 | 1295.98 | 13 | SO67333 | 2025-07-12 | 103.68 | 1374.60 | 323.99 | |||
| SO51169_45 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 568 | 13 | 320 | 8 | 250.54 | 2024-10-15 | 1670.29 | 35.49 | 2024-10-03 | 5 | 461.44 | 1 | 1419.74 | 45 | SO51169 | 2024-10-10 | 113.58 | 2307.22 | 334.06 | 0.15 |
| SO61252_1 | 4E0B-4040-A9 | PO5423185445 | 36 | 295 | 604 | 639 | 8 | 2025-04-17 | 323.99 | 8.10 | 2025-04-05 | 1 | 343.65 | 1 | 323.99 | 1 | SO61252 | 2025-04-12 | 25.92 | 343.65 | 323.99 | |||
| SO51735_4 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 492 | 614 | 7 | 2024-11-15 | 6023.46 | 150.59 | 2024-11-03 | 10 | 601.74 | 1 | 6023.46 | 4 | SO51735 | 2024-11-10 | 481.88 | 6017.44 | 602.35 | |||
| SO55311_20 | 2309-401E-BD | PO3509171799 | 36 | 292 | 255 | 139 | 7 | 2025-01-15 | 404.66 | 10.12 | 2025-01-03 | 2 | 204.63 | 1 | 404.66 | 20 | SO55311 | 2025-01-10 | 32.37 | 409.25 | 202.33 | |||
| SO63214_38 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 476 | 687 | 8 | 2025-05-18 | 377.95 | 9.45 | 2025-05-06 | 9 | 26.18 | 1 | 377.95 | 38 | SO63214 | 2025-05-13 | 30.24 | 235.59 | 41.99 | |||
| SO67333_11 | B219-43D3-AA | PO4524133435 | 36 | 295 | 376 | 482 | 8 | 2025-07-17 | 1466.01 | 36.65 | 2025-07-05 | 1 | 1554.95 | 1 | 1466.01 | 11 | SO67333 | 2025-07-12 | 117.28 | 1554.95 | 1466.01 | |||
| SO61190_30 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 490 | 302 | 8 | 2025-04-17 | 64.79 | 1.62 | 2025-04-05 | 2 | 41.57 | 1 | 64.79 | 30 | SO61190 | 2025-04-12 | 5.18 | 83.14 | 32.39 | |||
| SO53520_12 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 554 | 536 | 8 | 2024-12-16 | 164.83 | 4.12 | 2024-12-04 | 3 | 40.66 | 1 | 164.83 | 12 | SO53520 | 2024-12-11 | 13.19 | 121.97 | 54.94 | |||
| SO51168_16 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 472 | 2 | 139 | 7 | 9.58 | 2024-10-15 | 478.79 | 11.73 | 2024-10-03 | 13 | 23.75 | 1 | 469.21 | 16 | SO51168 | 2024-10-10 | 37.54 | 308.74 | 36.83 | 0.02 |
Generated 2025-11-03 23:07:47.034 UTC