[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ '6' > SHUFFLE < SKIP 92 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59067_29 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 561 | 267 | 9 | 2025-03-20 | 1430.44 | 35.76 | 2025-03-08 | 1 | 1481.94 | 1 | 1430.44 | 29 | SO59067 | 2025-03-15 | 114.44 | 1481.94 | 1430.44 | |||
| SO53566_12 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 542 | 15 | 9 | 2024-12-19 | 24.29 | 0.61 | 2024-12-07 | 1 | 17.98 | 1 | 24.29 | 12 | SO53566 | 2024-12-14 | 1.94 | 17.98 | 24.29 | |||
| SO58931_15 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 574 | 573 | 9 | 2025-03-20 | 1430.44 | 35.76 | 2025-03-08 | 1 | 1481.94 | 1 | 1430.44 | 15 | SO58931 | 2025-03-15 | 114.44 | 1481.94 | 1430.44 | |||
| SO71876_7 | ACFB-45B8-91 | PO12180111728 | 6 | 296 | 548 | 303 | 9 | 2025-09-19 | 48.59 | 1.21 | 2025-09-07 | 1 | 35.96 | 1 | 48.59 | 7 | SO71876 | 2025-09-14 | 3.89 | 35.96 | 48.59 | |||
| SO65191_5 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 574 | 573 | 9 | 2025-06-19 | 5721.77 | 143.04 | 2025-06-07 | 4 | 1481.94 | 1 | 5721.77 | 5 | SO65191 | 2025-06-14 | 457.74 | 5927.75 | 1430.44 | |||
| SO71945_20 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 483 | 267 | 9 | 2025-09-19 | 576.00 | 14.40 | 2025-09-07 | 8 | 44.88 | 1 | 576.00 | 20 | SO71945 | 2025-09-14 | 46.08 | 359.04 | 72.00 | |||
| SO71795_36 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 488 | 688 | 9 | 2025-09-19 | 32.39 | 0.81 | 2025-09-07 | 1 | 41.57 | 1 | 32.39 | 36 | SO71795 | 2025-09-14 | 2.59 | 41.57 | 32.39 | |||
| SO59067_25 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 563 | 267 | 9 | 2025-03-20 | 4291.33 | 107.28 | 2025-03-08 | 3 | 1481.94 | 1 | 4291.33 | 25 | SO59067 | 2025-03-15 | 343.31 | 4445.81 | 1430.44 | |||
| SO65172_5 | B28D-458D-90 | PO17371161505 | 6 | 296 | 552 | 688 | 9 | 2025-06-19 | 109.79 | 2.74 | 2025-06-07 | 2 | 40.62 | 1 | 109.79 | 5 | SO65172 | 2025-06-14 | 8.78 | 81.24 | 54.89 | |||
| SO63145_1 | 77C8-41B8-A1 | PO16820152305 | 6 | 296 | 579 | 213 | 9 | 2025-05-21 | 1457.82 | 36.45 | 2025-05-09 | 2 | 755.15 | 1 | 1457.82 | 1 | SO63145 | 2025-05-16 | 116.63 | 1510.30 | 728.91 | |||
| SO51150_24 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 566 | 13 | 231 | 9 | 50.11 | 2024-10-18 | 334.06 | 7.10 | 2024-10-06 | 1 | 461.44 | 1 | 283.95 | 24 | SO51150 | 2024-10-13 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO51875_26 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 562 | 14 | 393 | 9 | 190.73 | 2024-11-18 | 953.63 | 19.07 | 2024-11-06 | 1 | 1481.94 | 1 | 762.90 | 26 | SO51875 | 2024-11-13 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO53502_14 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 603 | 682 | 9 | 2024-12-19 | 218.68 | 5.47 | 2024-12-07 | 3 | 53.94 | 1 | 218.68 | 14 | SO53502 | 2024-12-14 | 17.49 | 161.82 | 72.89 | |||
| SO63145_2 | 77C8-41B8-A1 | PO16820152305 | 6 | 296 | 572 | 213 | 9 | 2025-05-21 | 445.41 | 11.14 | 2025-05-09 | 1 | 461.44 | 1 | 445.41 | 2 | SO63145 | 2025-05-16 | 35.63 | 461.44 | 445.41 | |||
| SO55300_9 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 554 | 231 | 9 | 2025-01-18 | 54.94 | 1.37 | 2025-01-06 | 1 | 40.66 | 1 | 54.94 | 9 | SO55300 | 2025-01-13 | 4.40 | 40.66 | 54.94 |
Generated 2025-11-06 19:45:33.496 UTC