[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ '36' > SHUFFLE < SKIP 60 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63233_13 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 483 | 266 | 8 | 2025-05-18 | 504.00 | 12.60 | 2025-05-06 | 7 | 44.88 | 1 | 504.00 | 13 | SO63233 | 2025-05-13 | 40.32 | 314.16 | 72.00 | |||
| SO69433_13 | C243-44BD-B7 | PO13456135245 | 36 | 292 | 566 | 614 | 7 | 2025-08-16 | 445.41 | 11.14 | 2025-08-04 | 1 | 461.44 | 1 | 445.41 | 13 | SO69433 | 2025-08-11 | 35.63 | 461.44 | 445.41 | |||
| SO58951_3 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 595 | 176 | 8 | 2025-03-17 | 338.99 | 8.47 | 2025-03-05 | 1 | 308.22 | 1 | 338.99 | 3 | SO58951 | 2025-03-12 | 27.12 | 308.22 | 338.99 | |||
| SO55254_20 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 561 | 302 | 8 | 2025-01-15 | 14304.42 | 357.61 | 2025-01-03 | 10 | 1481.94 | 1 | 14304.42 | 20 | SO55254 | 2025-01-10 | 1144.35 | 14819.38 | 1430.44 | |||
| SO61190_26 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 500 | 302 | 8 | 2025-04-17 | 1807.04 | 45.18 | 2025-04-05 | 3 | 601.74 | 1 | 1807.04 | 26 | SO61190 | 2025-04-12 | 144.56 | 1805.23 | 602.35 | |||
| SO53505_24 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 551 | 176 | 8 | 2024-12-16 | 158.43 | 3.96 | 2024-12-04 | 1 | 144.59 | 1 | 158.43 | 24 | SO53505 | 2024-12-11 | 12.67 | 144.59 | 158.43 | |||
| SO59044_19 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 567 | 536 | 8 | 2025-03-17 | 1336.23 | 33.41 | 2025-03-05 | 3 | 461.44 | 1 | 1336.23 | 19 | SO59044 | 2025-03-12 | 106.90 | 1384.33 | 445.41 | |||
| SO51750_11 | 305A-4810-9C | PO11281171346 | 36 | 295 | 222 | 68 | 8 | 2024-11-15 | 83.98 | 2.10 | 2024-11-03 | 4 | 13.09 | 2 | 83.98 | 11 | SO51750 | 2024-11-10 | 6.72 | 52.35 | 20.99 | |||
| SO57132_5 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 493 | 266 | 8 | 2025-02-15 | 400.10 | 10.00 | 2025-02-03 | 2 | 199.85 | 1 | 400.10 | 5 | SO57132 | 2025-02-10 | 32.01 | 399.70 | 200.05 | |||
| SO71826_13 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 600 | 176 | 8 | 2025-09-16 | 971.98 | 24.30 | 2025-09-04 | 3 | 294.58 | 1 | 971.98 | 13 | SO71826 | 2025-09-11 | 77.76 | 883.74 | 323.99 | |||
| 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 | |||
| SO51805_1 | 24D5-4475-80 | PO13079114537 | 36 | 295 | 563 | 14 | 554 | 8 | 190.73 | 2024-11-15 | 953.63 | 19.07 | 2024-11-03 | 1 | 1481.94 | 1 | 762.90 | 1 | SO51805 | 2024-11-10 | 61.03 | 1481.94 | 953.63 | 0.20 | 
| SO51696_1 | 761E-41C4-85 | PO18821111879 | 36 | 292 | 474 | 686 | 7 | 2024-11-15 | 125.98 | 3.15 | 2024-11-03 | 3 | 26.18 | 1 | 125.98 | 1 | SO51696 | 2024-11-10 | 10.08 | 78.53 | 41.99 | |||
| SO63214_4 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 237 | 687 | 8 | 2025-05-18 | 59.99 | 1.50 | 2025-05-06 | 2 | 38.49 | 1 | 59.99 | 4 | SO63214 | 2025-05-13 | 4.80 | 76.98 | 29.99 | |||
| SO51109_34 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 548 | 302 | 8 | 2024-10-15 | 48.59 | 1.21 | 2024-10-03 | 1 | 35.96 | 1 | 48.59 | 34 | SO51109 | 2024-10-10 | 3.89 | 35.96 | 48.59 | 
Generated 2025-11-04 02:57:44.028 UTC