[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ '6' > SHUFFLE < SKIP 170 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58948_16 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 601 | 682 | 9 | 2025-03-20 | 32.39 | 0.81 | 2025-03-08 | 1 | 23.97 | 1 | 32.39 | 16 | SO58948 | 2025-03-15 | 2.59 | 23.97 | 32.39 | |||
| SO59018_11 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 512 | 15 | 9 | 2025-03-20 | 218.45 | 5.46 | 2025-03-08 | 1 | 199.38 | 1 | 218.45 | 11 | SO59018 | 2025-03-15 | 17.48 | 199.38 | 218.45 | |||
| SO65191_24 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 564 | 573 | 9 | 2025-06-19 | 2860.88 | 71.52 | 2025-06-07 | 2 | 1481.94 | 1 | 2860.88 | 24 | SO65191 | 2025-06-14 | 228.87 | 2963.88 | 1430.44 | |||
| SO67342_29 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 575 | 231 | 9 | 2025-07-20 | 2860.88 | 71.52 | 2025-07-08 | 2 | 1481.94 | 1 | 2860.88 | 29 | SO67342 | 2025-07-15 | 228.87 | 2963.88 | 1430.44 | |||
| SO59067_13 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 222 | 267 | 9 | 2025-03-20 | 146.96 | 3.67 | 2025-03-08 | 7 | 13.09 | 1 | 146.96 | 13 | SO59067 | 2025-03-15 | 11.76 | 91.60 | 20.99 | |||
| SO65241_11 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 567 | 267 | 9 | 2025-06-19 | 445.41 | 11.14 | 2025-06-07 | 1 | 461.44 | 1 | 445.41 | 11 | SO65241 | 2025-06-14 | 35.63 | 461.44 | 445.41 | |||
| SO61235_6 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 576 | 231 | 9 | 2025-04-20 | 5721.77 | 143.04 | 2025-04-08 | 4 | 1481.94 | 1 | 5721.77 | 6 | SO61235 | 2025-04-15 | 457.74 | 5927.75 | 1430.44 | |||
| SO71933_32 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 306 | 15 | 9 | 2025-09-19 | 1619.52 | 40.49 | 2025-09-07 | 2 | 739.04 | 1 | 1619.52 | 32 | SO71933 | 2025-09-14 | 129.56 | 1478.08 | 809.76 | |||
| SO65191_32 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 234 | 573 | 9 | 2025-06-19 | 179.96 | 4.50 | 2025-06-07 | 6 | 38.49 | 1 | 179.96 | 32 | SO65191 | 2025-06-14 | 14.40 | 230.95 | 29.99 | |||
| SO53485_5 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 572 | 13 | 573 | 9 | 50.11 | 2024-12-19 | 334.06 | 7.10 | 2024-12-07 | 1 | 461.44 | 1 | 283.95 | 5 | SO53485 | 2024-12-14 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO51806_17 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 488 | 519 | 9 | 2024-11-18 | 129.58 | 3.24 | 2024-11-06 | 4 | 41.57 | 1 | 129.58 | 17 | SO51806 | 2024-11-13 | 10.37 | 166.29 | 32.39 | |||
| SO58931_10 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 566 | 573 | 9 | 2025-03-20 | 1781.64 | 44.54 | 2025-03-08 | 4 | 461.44 | 1 | 1781.64 | 10 | SO58931 | 2025-03-15 | 142.53 | 1845.78 | 445.41 | |||
| SO61237_1 | EC07-40EA-97 | PO6032191923 | 6 | 296 | 569 | 177 | 9 | 2025-04-20 | 1336.23 | 33.41 | 2025-04-08 | 3 | 461.44 | 1 | 1336.23 | 1 | SO61237 | 2025-04-15 | 106.90 | 1384.33 | 445.41 | |||
| SO65191_1 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 222 | 573 | 9 | 2025-06-19 | 41.99 | 1.05 | 2025-06-07 | 2 | 13.09 | 1 | 41.99 | 1 | SO65191 | 2025-06-14 | 3.36 | 26.17 | 20.99 | |||
| SO65182_5 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 561 | 249 | 9 | 2025-06-19 | 1430.44 | 35.76 | 2025-06-07 | 1 | 1481.94 | 1 | 1430.44 | 5 | SO65182 | 2025-06-14 | 114.44 | 1481.94 | 1430.44 |
Generated 2025-11-07 00:14:39.293 UTC