[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ '6' > SHUFFLE < SKIP 95 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71813_6 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 564 | 640 | 9 | 2025-09-15 | 1430.44 | 35.76 | 2025-09-03 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO71813 | 2025-09-10 | 114.44 | 1481.94 | 1430.44 |
| SO58948_17 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 225 | 682 | 9 | 2025-03-16 | 32.36 | 0.81 | 2025-03-04 | 6 | 6.92 | 1 | 32.36 | 17 | SO58948 | 2025-03-11 | 2.59 | 41.53 | 5.39 |
| SO71795_25 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 586 | 688 | 9 | 2025-09-15 | 1336.23 | 33.41 | 2025-09-03 | 3 | 461.44 | 1 | 1336.23 | 25 | SO71795 | 2025-09-10 | 106.90 | 1384.33 | 445.41 |
| SO59018_9 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 594 | 15 | 9 | 2025-03-16 | 677.99 | 16.95 | 2025-03-04 | 2 | 308.22 | 1 | 677.99 | 9 | SO59018 | 2025-03-11 | 54.24 | 616.44 | 338.99 |
| SO59018_19 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 295 | 15 | 9 | 2025-03-16 | 818.70 | 20.47 | 2025-03-04 | 1 | 747.20 | 1 | 818.70 | 19 | SO59018 | 2025-03-11 | 65.50 | 747.20 | 818.70 |
| SO61235_11 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 575 | 231 | 9 | 2025-04-16 | 1430.44 | 35.76 | 2025-04-04 | 1 | 1481.94 | 1 | 1430.44 | 11 | SO61235 | 2025-04-11 | 114.44 | 1481.94 | 1430.44 |
| SO59067_25 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 563 | 267 | 9 | 2025-03-16 | 4291.33 | 107.28 | 2025-03-04 | 3 | 1481.94 | 1 | 4291.33 | 25 | SO59067 | 2025-03-11 | 343.31 | 4445.81 | 1430.44 |
| SO55300_21 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 586 | 231 | 9 | 2025-01-14 | 445.41 | 11.14 | 2025-01-02 | 1 | 461.44 | 1 | 445.41 | 21 | SO55300 | 2025-01-09 | 35.63 | 461.44 | 445.41 |
| SO65247_6 | 64C9-41CE-B0 | PO13630112328 | 6 | 296 | 576 | 640 | 9 | 2025-06-15 | 5721.77 | 143.04 | 2025-06-03 | 4 | 1481.94 | 1 | 5721.77 | 6 | SO65247 | 2025-06-10 | 457.74 | 5927.75 | 1430.44 |
| SO59067_4 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 579 | 267 | 9 | 2025-03-16 | 728.91 | 18.22 | 2025-03-04 | 1 | 755.15 | 1 | 728.91 | 4 | SO59067 | 2025-03-11 | 58.31 | 755.15 | 728.91 |
| SO58922_2 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 571 | 249 | 9 | 2025-03-16 | 445.41 | 11.14 | 2025-03-04 | 1 | 461.44 | 1 | 445.41 | 2 | SO58922 | 2025-03-11 | 35.63 | 461.44 | 445.41 |
| SO63225_5 | 016B-4765-8A | PO10266190042 | 6 | 296 | 568 | 393 | 9 | 2025-05-17 | 890.82 | 22.27 | 2025-05-05 | 2 | 461.44 | 1 | 890.82 | 5 | SO63225 | 2025-05-12 | 71.27 | 922.89 | 445.41 |
| SO53468_8 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 487 | 688 | 9 | 2024-12-15 | 98.98 | 2.47 | 2024-12-03 | 3 | 20.57 | 1 | 98.98 | 8 | SO53468 | 2024-12-10 | 7.92 | 61.70 | 32.99 |
| SO53485_43 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 477 | 573 | 9 | 2024-12-15 | 17.96 | 0.45 | 2024-12-03 | 6 | 1.87 | 1 | 17.96 | 43 | SO53485 | 2024-12-10 | 1.44 | 11.20 | 2.99 |
| SO65273_11 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 511 | 15 | 9 | 2025-06-15 | 436.91 | 10.92 | 2025-06-03 | 2 | 199.38 | 1 | 436.91 | 11 | SO65273 | 2025-06-10 | 34.95 | 398.75 | 218.45 |
Generated 2025-11-03 03:10:45.093 UTC