[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ '6' > SHUFFLE < SKIP 109 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51806_11 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 477 | 519 | 9 | 2024-11-15 | 8.98 | 0.22 | 2024-11-03 | 3 | 1.87 | 1 | 8.98 | 11 | SO51806 | 2024-11-10 | 0.72 | 5.60 | 2.99 | |||
| SO71795_34 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 492 | 688 | 9 | 2025-09-16 | 602.35 | 15.06 | 2025-09-04 | 1 | 601.74 | 1 | 602.35 | 34 | SO71795 | 2025-09-11 | 48.19 | 601.74 | 602.35 | |||
| SO67317_5 | 4A70-41C2-8F | PO6032167181 | 6 | 296 | 552 | 177 | 9 | 2025-07-17 | 54.89 | 1.37 | 2025-07-05 | 1 | 40.62 | 1 | 54.89 | 5 | SO67317 | 2025-07-12 | 4.39 | 40.62 | 54.89 | |||
| SO65250_3 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 552 | 682 | 9 | 2025-06-16 | 164.68 | 4.12 | 2025-06-04 | 3 | 40.62 | 1 | 164.68 | 3 | SO65250 | 2025-06-11 | 13.17 | 121.86 | 54.89 | |||
| SO53565_46 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 568 | 13 | 267 | 9 | 100.22 | 2024-12-16 | 668.12 | 14.20 | 2024-12-04 | 2 | 461.44 | 1 | 567.90 | 46 | SO53565 | 2024-12-11 | 45.43 | 922.89 | 334.06 | 0.15 | 
| SO63244_8 | 9504-4836-91 | PO9425166082 | 6 | 296 | 586 | 519 | 9 | 2025-05-18 | 890.82 | 22.27 | 2025-05-06 | 2 | 461.44 | 1 | 890.82 | 8 | SO63244 | 2025-05-13 | 71.27 | 922.89 | 445.41 | |||
| SO51814_2 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 569 | 13 | 87 | 9 | 100.22 | 2024-11-15 | 668.12 | 14.20 | 2024-11-03 | 2 | 461.44 | 1 | 567.90 | 2 | SO51814 | 2024-11-10 | 45.43 | 922.89 | 334.06 | 0.15 | 
| SO71805_14 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 556 | 573 | 9 | 2025-09-16 | 210.59 | 5.26 | 2025-09-04 | 2 | 77.92 | 1 | 210.59 | 14 | SO71805 | 2025-09-11 | 16.85 | 155.84 | 105.29 | |||
| SO61208_2 | EEE7-4CF5-B0 | PO14616115445 | 6 | 296 | 573 | 634 | 9 | 2025-04-17 | 2860.88 | 71.52 | 2025-04-05 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO61208 | 2025-04-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO57147_4 | 0E55-4CF4-AD | PO7975143358 | 6 | 296 | 483 | 141 | 9 | 2025-02-15 | 288.00 | 7.20 | 2025-02-03 | 4 | 44.88 | 1 | 288.00 | 4 | SO57147 | 2025-02-10 | 23.04 | 179.52 | 72.00 | |||
| SO65250_27 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 477 | 682 | 9 | 2025-06-16 | 8.98 | 0.22 | 2025-06-04 | 3 | 1.87 | 1 | 8.98 | 27 | SO65250 | 2025-06-11 | 0.72 | 5.60 | 2.99 | |||
| SO71879_6 | D419-4223-9E | PO12151162344 | 6 | 296 | 475 | 195 | 9 | 2025-09-16 | 125.98 | 3.15 | 2025-09-04 | 3 | 26.18 | 1 | 125.98 | 6 | SO71879 | 2025-09-11 | 10.08 | 78.53 | 41.99 | |||
| SO53554_14 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 490 | 195 | 9 | 2024-12-16 | 161.97 | 4.05 | 2024-12-04 | 5 | 41.57 | 1 | 161.97 | 14 | SO53554 | 2024-12-11 | 12.96 | 207.86 | 32.39 | |||
| SO71854_7 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 564 | 249 | 9 | 2025-09-16 | 2860.88 | 71.52 | 2025-09-04 | 2 | 1481.94 | 1 | 2860.88 | 7 | SO71854 | 2025-09-11 | 228.87 | 2963.88 | 1430.44 | |||
| SO67264_2 | BD92-4499-B5 | PO16936192712 | 6 | 296 | 493 | 429 | 9 | 2025-07-17 | 200.05 | 5.00 | 2025-07-05 | 1 | 199.85 | 1 | 200.05 | 2 | SO67264 | 2025-07-12 | 16.00 | 199.85 | 200.05 | 
Generated 2025-11-04 00:17:54.922 UTC