[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ '36' > SHUFFLE < SKIP 94 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71918_26 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 565 | 536 | 8 | 2025-09-15 | 890.82 | 22.27 | 2025-09-03 | 2 | 461.44 | 1 | 890.82 | 26 | SO71918 | 2025-09-10 | 71.27 | 922.89 | 445.41 | |||
| SO57012_16 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 560 | 230 | 8 | 2025-02-14 | 2186.73 | 54.67 | 2025-02-02 | 3 | 755.15 | 1 | 2186.73 | 16 | SO57012 | 2025-02-09 | 174.94 | 2265.45 | 728.91 | |||
| SO59028_7 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 214 | 464 | 8 | 2025-03-16 | 62.98 | 1.57 | 2025-03-04 | 3 | 13.09 | 1 | 62.98 | 7 | SO59028 | 2025-03-11 | 5.04 | 39.26 | 20.99 | |||
| SO51753_20 | 2AC0-4061-97 | PO11281190563 | 36 | 295 | 546 | 68 | 8 | 2024-11-14 | 111.76 | 2.79 | 2024-11-02 | 3 | 27.57 | 1 | 111.76 | 20 | SO51753 | 2024-11-09 | 8.94 | 82.70 | 37.25 | |||
| SO59028_25 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 562 | 464 | 8 | 2025-03-16 | 2860.88 | 71.52 | 2025-03-04 | 2 | 1481.94 | 1 | 2860.88 | 25 | SO59028 | 2025-03-11 | 228.87 | 2963.88 | 1430.44 | |||
| SO53608_1 | E075-4B48-BE | PO5481190237 | 36 | 295 | 517 | 14 | 8 | 2024-12-15 | 63.17 | 1.58 | 2024-12-03 | 2 | 23.37 | 1 | 63.17 | 1 | SO53608 | 2024-12-10 | 5.05 | 46.74 | 31.58 | |||
| SO63171_14 | 6618-4F16-BE | PO580178064 | 36 | 295 | 579 | 230 | 8 | 2025-05-17 | 4373.46 | 109.34 | 2025-05-05 | 6 | 755.15 | 1 | 4373.46 | 14 | SO63171 | 2025-05-12 | 349.88 | 4530.90 | 728.91 | |||
| SO69454_10 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 569 | 230 | 8 | 2025-08-15 | 1336.23 | 33.41 | 2025-08-03 | 3 | 461.44 | 1 | 1336.23 | 10 | SO69454 | 2025-08-10 | 106.90 | 1384.33 | 445.41 | |||
| SO61190_1 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 568 | 302 | 8 | 2025-04-16 | 3563.28 | 89.08 | 2025-04-04 | 8 | 461.44 | 1 | 3563.28 | 1 | SO61190 | 2025-04-11 | 285.06 | 3691.56 | 445.41 | |||
| SO69454_35 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 483 | 2 | 230 | 8 | 16.70 | 2025-08-15 | 835.20 | 20.46 | 2025-08-03 | 12 | 44.88 | 1 | 818.50 | 35 | SO69454 | 2025-08-10 | 65.48 | 538.56 | 69.60 | 0.02 |
| SO67324_9 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 472 | 320 | 8 | 2025-07-16 | 114.30 | 2.86 | 2025-07-04 | 3 | 23.75 | 1 | 114.30 | 9 | SO67324 | 2025-07-11 | 9.14 | 71.25 | 38.10 | |||
| SO53505_9 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 477 | 176 | 8 | 2024-12-15 | 8.98 | 0.22 | 2024-12-03 | 3 | 1.87 | 1 | 8.98 | 9 | SO53505 | 2024-12-10 | 0.72 | 5.60 | 2.99 | |||
| SO53615_14 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 471 | 3 | 464 | 8 | 31.43 | 2024-12-15 | 628.65 | 14.93 | 2024-12-03 | 18 | 23.75 | 1 | 597.22 | 14 | SO53615 | 2024-12-10 | 47.78 | 427.48 | 34.93 | 0.05 |
| SO51835_16 | 77C2-4BFE-A9 | PO7250132094 | 36 | 295 | 603 | 410 | 8 | 2024-11-14 | 291.58 | 7.29 | 2024-11-02 | 4 | 53.94 | 1 | 291.58 | 16 | SO51835 | 2024-11-09 | 23.33 | 215.77 | 72.89 | |||
| SO61190_25 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 484 | 302 | 8 | 2025-04-16 | 23.85 | 0.60 | 2025-04-04 | 5 | 2.97 | 1 | 23.85 | 25 | SO61190 | 2025-04-11 | 1.91 | 14.87 | 4.77 |
Generated 2025-11-02 15:47:13.583 UTC