[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ '6' > SHUFFLE < SKIP 250 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58931_26 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 472 | 2 | 573 | 9 | 9.58 | 2025-03-17 | 478.79 | 11.73 | 2025-03-05 | 13 | 23.75 | 1 | 469.21 | 26 | SO58931 | 2025-03-12 | 37.54 | 308.74 | 36.83 | 0.02 |
| SO51834_19 | 8058-4316-AF | PO7975192665 | 6 | 296 | 474 | 141 | 9 | 2024-11-15 | 419.94 | 10.50 | 2024-11-03 | 10 | 26.18 | 1 | 419.94 | 19 | SO51834 | 2024-11-10 | 33.60 | 261.76 | 41.99 | |||
| SO53554_18 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 222 | 195 | 9 | 2024-12-16 | 83.98 | 2.10 | 2024-12-04 | 4 | 13.09 | 1 | 83.98 | 18 | SO53554 | 2024-12-11 | 6.72 | 52.35 | 20.99 | |||
| SO53468_9 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 217 | 688 | 9 | 2024-12-16 | 41.99 | 1.05 | 2024-12-04 | 2 | 13.09 | 1 | 41.99 | 9 | SO53468 | 2024-12-11 | 3.36 | 26.17 | 20.99 | |||
| SO51806_23 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 564 | 14 | 519 | 9 | 190.73 | 2024-11-15 | 953.63 | 19.07 | 2024-11-03 | 1 | 1481.94 | 1 | 762.90 | 23 | SO51806 | 2024-11-10 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO57075_7 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 573 | 393 | 9 | 2025-02-15 | 5721.77 | 143.04 | 2025-02-03 | 4 | 1481.94 | 1 | 5721.77 | 7 | SO57075 | 2025-02-10 | 457.74 | 5927.75 | 1430.44 | |||
| SO65318_1 | 2DF6-497B-AD | PO8062128082 | 6 | 296 | 353 | 33 | 9 | 2025-06-16 | 1391.99 | 34.80 | 2025-06-04 | 1 | 1265.62 | 1 | 1391.99 | 1 | SO65318 | 2025-06-11 | 111.36 | 1265.62 | 1391.99 | |||
| SO65191_12 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 566 | 573 | 9 | 2025-06-16 | 890.82 | 22.27 | 2025-06-04 | 2 | 461.44 | 1 | 890.82 | 12 | SO65191 | 2025-06-11 | 71.27 | 922.89 | 445.41 | |||
| SO53468_52 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 566 | 13 | 688 | 9 | 100.22 | 2024-12-16 | 668.12 | 14.20 | 2024-12-04 | 2 | 461.44 | 1 | 567.90 | 52 | SO53468 | 2024-12-11 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO53566_21 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 501 | 15 | 9 | 2024-12-16 | 72.88 | 1.82 | 2024-12-04 | 1 | 53.93 | 1 | 72.88 | 21 | SO53566 | 2024-12-11 | 5.83 | 53.93 | 72.88 | |||
| SO63222_2 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 492 | 87 | 9 | 2025-05-18 | 1204.69 | 30.12 | 2025-05-06 | 2 | 601.74 | 1 | 1204.69 | 2 | SO63222 | 2025-05-13 | 96.38 | 1203.49 | 602.35 | |||
| SO59018_11 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 512 | 15 | 9 | 2025-03-17 | 218.45 | 5.46 | 2025-03-05 | 1 | 199.38 | 1 | 218.45 | 11 | SO59018 | 2025-03-12 | 17.48 | 199.38 | 218.45 | |||
| SO58931_23 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 601 | 573 | 9 | 2025-03-17 | 129.58 | 3.24 | 2025-03-05 | 4 | 23.97 | 1 | 129.58 | 23 | SO58931 | 2025-03-12 | 10.37 | 95.89 | 32.39 | |||
| SO71822_34 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 484 | 682 | 9 | 2025-09-16 | 14.31 | 0.36 | 2025-09-04 | 3 | 2.97 | 1 | 14.31 | 34 | SO71822 | 2025-09-11 | 1.14 | 8.92 | 4.77 | |||
| SO59018_33 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 353 | 15 | 9 | 2025-03-17 | 4175.98 | 104.40 | 2025-03-05 | 3 | 1265.62 | 1 | 4175.98 | 33 | SO59018 | 2025-03-12 | 334.08 | 3796.86 | 1391.99 |
Generated 2025-11-04 03:36:47.047 UTC