[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ '6' > SHUFFLE < SKIP 1625 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55300_17 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 567 | 231 | 9 | 2025-01-15 | 445.41 | 11.14 | 2025-01-03 | 1 | 461.44 | 1 | 445.41 | 17 | SO55300 | 2025-01-10 | 35.63 | 461.44 | 445.41 | |||
| SO53541_39 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 565 | 13 | 249 | 9 | 50.11 | 2024-12-16 | 334.06 | 7.10 | 2024-12-04 | 1 | 461.44 | 1 | 283.95 | 39 | SO53541 | 2024-12-11 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO71822_11 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 585 | 682 | 9 | 2025-09-16 | 890.82 | 22.27 | 2025-09-04 | 2 | 461.44 | 1 | 890.82 | 11 | SO71822 | 2025-09-11 | 71.27 | 922.89 | 445.41 | |||
| SO59067_26 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 487 | 267 | 9 | 2025-03-17 | 296.95 | 7.42 | 2025-03-05 | 9 | 20.57 | 1 | 296.95 | 26 | SO59067 | 2025-03-12 | 23.76 | 185.10 | 32.99 | |||
| SO65241_2 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 559 | 267 | 9 | 2025-06-16 | 12.14 | 0.30 | 2025-06-04 | 1 | 8.99 | 1 | 12.14 | 2 | SO65241 | 2025-06-11 | 0.97 | 8.99 | 12.14 | |||
| SO58922_26 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 483 | 249 | 9 | 2025-03-17 | 648.00 | 16.20 | 2025-03-05 | 9 | 44.88 | 1 | 648.00 | 26 | SO58922 | 2025-03-12 | 51.84 | 403.92 | 72.00 | |||
| SO58997_5 | 2500-4CAE-BD | PO12151154896 | 6 | 296 | 471 | 195 | 9 | 2025-03-17 | 38.10 | 0.95 | 2025-03-05 | 1 | 23.75 | 1 | 38.10 | 5 | SO58997 | 2025-03-12 | 3.05 | 23.75 | 38.10 | |||
| SO71945_26 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 586 | 267 | 9 | 2025-09-16 | 445.41 | 11.14 | 2025-09-04 | 1 | 461.44 | 1 | 445.41 | 26 | SO71945 | 2025-09-11 | 35.63 | 461.44 | 445.41 | |||
| SO53565_1 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 569 | 13 | 267 | 9 | 100.22 | 2024-12-16 | 668.12 | 14.20 | 2024-12-04 | 2 | 461.44 | 1 | 567.90 | 1 | SO53565 | 2024-12-11 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO67306_4 | 1FC1-48E2-8B | PO14616128031 | 6 | 296 | 579 | 634 | 9 | 2025-07-17 | 728.91 | 18.22 | 2025-07-05 | 1 | 755.15 | 1 | 728.91 | 4 | SO67306 | 2025-07-12 | 58.31 | 755.15 | 728.91 | |||
| SO51150_30 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 503 | 231 | 9 | 2024-10-15 | 200.05 | 5.00 | 2024-10-03 | 1 | 199.85 | 1 | 200.05 | 30 | SO51150 | 2024-10-10 | 16.00 | 199.85 | 200.05 | |||
| SO53565_28 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 488 | 267 | 9 | 2024-12-16 | 129.58 | 3.24 | 2024-12-04 | 4 | 41.57 | 1 | 129.58 | 28 | SO53565 | 2024-12-11 | 10.37 | 166.29 | 32.39 | |||
| SO65191_33 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 579 | 573 | 9 | 2025-06-16 | 728.91 | 18.22 | 2025-06-04 | 1 | 755.15 | 1 | 728.91 | 33 | SO65191 | 2025-06-11 | 58.31 | 755.15 | 728.91 | |||
| SO67306_2 | 1FC1-48E2-8B | PO14616128031 | 6 | 296 | 576 | 634 | 9 | 2025-07-17 | 1430.44 | 35.76 | 2025-07-05 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO67306 | 2025-07-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO51806_6 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 579 | 519 | 9 | 2024-11-15 | 1457.82 | 36.45 | 2024-11-03 | 2 | 755.15 | 1 | 1457.82 | 6 | SO51806 | 2024-11-10 | 116.63 | 1510.30 | 728.91 |
Generated 2025-11-04 03:25:18.941 UTC