[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ '98' > SHUFFLE < SKIP 1110 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58920_30 | 944F-4219-85 | PO16501139645 | 98 | 288 | 222 | 2 | 142 | 10 | 4.87 | 2025-03-20 | 243.53 | 5.97 | 2025-03-08 | 12 | 13.09 | 1 | 238.66 | 30 | SO58920 | 2025-03-15 | 19.09 | 157.04 | 20.29 | 0.02 |
| SO51120_65 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 355 | 196 | 10 | 2024-10-18 | 4175.98 | 104.40 | 2024-10-06 | 3 | 1265.62 | 1 | 4175.98 | 65 | SO51120 | 2024-10-13 | 334.08 | 3796.86 | 1391.99 | |||
| SO50662_5 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 362 | 340 | 10 | 2024-09-18 | 2458.92 | 61.47 | 2024-09-06 | 2 | 1105.81 | 1 | 2458.92 | 5 | SO50662 | 2024-09-13 | 196.71 | 2211.62 | 1229.46 | |||
| SO49891_17 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 422 | 538 | 10 | 2024-07-19 | 405.23 | 10.13 | 2024-07-07 | 6 | 49.98 | 1 | 405.23 | 17 | SO49891 | 2024-07-14 | 32.42 | 299.87 | 67.54 | |||
| SO49891_23 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 381 | 538 | 10 | 2024-07-19 | 600.26 | 15.01 | 2024-07-07 | 1 | 605.65 | 1 | 600.26 | 23 | SO49891 | 2024-07-14 | 48.02 | 605.65 | 600.26 | |||
| SO48293_9 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 401 | 340 | 10 | 2024-03-20 | 65.60 | 1.64 | 2024-03-08 | 1 | 48.55 | 1 | 65.60 | 9 | SO48293 | 2024-03-15 | 5.25 | 48.55 | 65.60 | |||
| SO47004_34 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 426 | 484 | 10 | 2023-11-19 | 627.77 | 15.69 | 2023-11-07 | 3 | 185.82 | 1 | 627.77 | 34 | SO47004 | 2023-11-14 | 50.22 | 557.46 | 209.26 | |||
| SO51771_25 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 491 | 430 | 10 | 2024-11-18 | 129.58 | 3.24 | 2024-11-06 | 4 | 41.57 | 1 | 129.58 | 25 | SO51771 | 2024-11-13 | 10.37 | 166.29 | 32.39 | |||
| SO49891_54 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 459 | 538 | 10 | 2024-07-19 | 161.98 | 4.05 | 2024-07-07 | 3 | 37.12 | 1 | 161.98 | 54 | SO49891 | 2024-07-14 | 12.96 | 111.36 | 53.99 | |||
| SO49510_1 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 369 | 16 | 10 | 2024-06-18 | 1466.01 | 36.65 | 2024-06-06 | 1 | 1518.79 | 1 | 1466.01 | 1 | SO49510 | 2024-06-13 | 117.28 | 1518.79 | 1466.01 | |||
| SO63173_10 | CE32-441D-BF | PO1508158507 | 98 | 290 | 386 | 430 | 10 | 2025-05-21 | 672.29 | 16.81 | 2025-05-09 | 1 | 713.08 | 1 | 672.29 | 10 | SO63173 | 2025-05-16 | 53.78 | 713.08 | 672.29 | |||
| SO46669_20 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 461 | 538 | 10 | 2023-10-19 | 53.99 | 1.35 | 2023-10-07 | 1 | 37.12 | 1 | 53.99 | 20 | SO46669 | 2023-10-14 | 4.32 | 37.12 | 53.99 | |||
| SO47006_33 | 142D-4F23-BF | PO957186440 | 98 | 288 | 399 | 376 | 10 | 2023-11-19 | 33.77 | 0.84 | 2023-11-07 | 1 | 24.99 | 1 | 33.77 | 33 | SO47006 | 2023-11-14 | 2.70 | 24.99 | 33.77 | |||
| SO59064_39 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 594 | 502 | 10 | 2025-03-20 | 1016.98 | 25.42 | 2025-03-08 | 3 | 308.22 | 1 | 1016.98 | 39 | SO59064 | 2025-03-15 | 81.36 | 924.65 | 338.99 | |||
| SO65177_35 | 1619-495E-81 | PO16501143019 | 98 | 288 | 471 | 2 | 142 | 10 | 8.84 | 2025-06-19 | 441.96 | 10.83 | 2025-06-07 | 12 | 23.75 | 1 | 433.12 | 35 | SO65177 | 2025-06-14 | 34.65 | 284.99 | 36.83 | 0.02 |
Generated 2025-11-06 20:15:39.923 UTC