[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ '36' > SHUFFLE < SKIP 31 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51168_2 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 222 | 11 | 139 | 7 | 21.26 | 2024-10-15 | 141.71 | 3.01 | 2024-10-03 | 9 | 13.09 | 1 | 120.45 | 2 | SO51168 | 2024-10-10 | 9.64 | 117.78 | 15.75 | 0.15 |
| SO63233_1 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 484 | 266 | 8 | 2025-05-18 | 33.39 | 0.83 | 2025-05-06 | 7 | 2.97 | 1 | 33.39 | 1 | SO63233 | 2025-05-13 | 2.67 | 20.81 | 4.77 | |||
| SO55274_1 | 73AD-4FB9-83 | PO1682186436 | 36 | 290 | 606 | 572 | 8 | 2025-01-15 | 323.99 | 8.10 | 2025-01-03 | 1 | 343.65 | 1 | 323.99 | 1 | SO55274 | 2025-01-10 | 25.92 | 343.65 | 323.99 | |||
| SO71892_32 | 5153-412B-84 | PO4814151834 | 36 | 295 | 565 | 464 | 8 | 2025-09-16 | 445.41 | 11.14 | 2025-09-04 | 1 | 461.44 | 1 | 445.41 | 32 | SO71892 | 2025-09-11 | 35.63 | 461.44 | 445.41 | |||
| SO65201_11 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 586 | 536 | 8 | 2025-06-16 | 445.41 | 11.14 | 2025-06-04 | 1 | 461.44 | 1 | 445.41 | 11 | SO65201 | 2025-06-11 | 35.63 | 461.44 | 445.41 | |||
| SO55305_18 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 380 | 482 | 8 | 2025-01-15 | 7330.05 | 183.25 | 2025-01-03 | 5 | 1554.95 | 1 | 7330.05 | 18 | SO55305 | 2025-01-10 | 586.40 | 7774.74 | 1466.01 | |||
| SO53504_2 | 1FF4-4C95-85 | PO11310186719 | 36 | 295 | 503 | 212 | 8 | 2024-12-16 | 600.16 | 15.00 | 2024-12-04 | 3 | 199.85 | 1 | 600.16 | 2 | SO53504 | 2024-12-11 | 48.01 | 599.56 | 200.05 | |||
| SO53615_9 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 493 | 464 | 8 | 2024-12-16 | 200.05 | 5.00 | 2024-12-04 | 1 | 199.85 | 1 | 200.05 | 9 | SO53615 | 2024-12-11 | 16.00 | 199.85 | 200.05 | |||
| SO51751_44 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 599 | 687 | 8 | 2024-11-15 | 323.99 | 8.10 | 2024-11-03 | 1 | 294.58 | 1 | 323.99 | 44 | SO51751 | 2024-11-10 | 25.92 | 294.58 | 323.99 | |||
| SO63129_3 | 8D7E-4578-92 | PO18821188245 | 36 | 292 | 359 | 686 | 7 | 2025-05-18 | 1376.99 | 34.42 | 2025-05-06 | 1 | 1251.98 | 1 | 1376.99 | 3 | SO63129 | 2025-05-13 | 110.16 | 1251.98 | 1376.99 | |||
| SO51761_14 | 056F-4C15-93 | PO580111702 | 36 | 295 | 465 | 230 | 8 | 2024-11-15 | 29.39 | 0.73 | 2024-11-03 | 2 | 9.16 | 1 | 29.39 | 14 | SO51761 | 2024-11-10 | 2.35 | 18.32 | 14.69 | |||
| SO57012_31 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 579 | 230 | 8 | 2025-02-15 | 3644.55 | 91.11 | 2025-02-03 | 5 | 755.15 | 1 | 3644.55 | 31 | SO57012 | 2025-02-10 | 291.56 | 3775.75 | 728.91 | |||
| SO59053_1 | 9AEC-4880-AA | PO5481156106 | 36 | 295 | 225 | 14 | 8 | 2025-03-17 | 5.39 | 0.13 | 2025-03-05 | 1 | 6.92 | 2 | 5.39 | 1 | SO59053 | 2025-03-12 | 0.43 | 6.92 | 5.39 | |||
| SO69454_22 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 586 | 230 | 8 | 2025-08-16 | 4008.69 | 100.22 | 2025-08-04 | 9 | 461.44 | 1 | 4008.69 | 22 | SO69454 | 2025-08-11 | 320.70 | 4153.00 | 445.41 | |||
| SO57067_17 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 474 | 687 | 8 | 2025-02-15 | 167.98 | 4.20 | 2025-02-03 | 4 | 26.18 | 1 | 167.98 | 17 | SO57067 | 2025-02-10 | 13.44 | 104.71 | 41.99 |
Generated 2025-11-04 02:31:11.413 UTC