[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ '98' > SHUFFLE < SKIP 125 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48035_5 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 337 | 430 | 10 | 2024-02-15 | 1409.38 | 35.23 | 2024-02-03 | 3 | 486.71 | 1 | 1409.38 | 5 | SO48035 | 2024-02-10 | 112.75 | 1460.12 | 469.79 |
| SO51819_4 | 66F0-43DA-B7 | PO8758166190 | 98 | 288 | 511 | 683 | 10 | 2024-11-14 | 436.91 | 10.92 | 2024-11-02 | 2 | 199.38 | 1 | 436.91 | 4 | SO51819 | 2024-11-09 | 34.95 | 398.75 | 218.45 |
| SO67343_24 | 4919-449D-87 | PO8410198369 | 98 | 288 | 436 | 538 | 10 | 2025-07-16 | 356.90 | 8.92 | 2025-07-04 | 1 | 360.94 | 1 | 356.90 | 24 | SO67343 | 2025-07-11 | 28.55 | 360.94 | 356.90 |
| SO57080_25 | A38F-4C07-81 | PO957167312 | 98 | 288 | 353 | 376 | 10 | 2025-02-14 | 1391.99 | 34.80 | 2025-02-02 | 1 | 1265.62 | 1 | 1391.99 | 25 | SO57080 | 2025-02-09 | 111.36 | 1265.62 | 1391.99 |
| SO50686_2 | F178-4D7F-BC | PO10295177610 | 98 | 290 | 468 | 322 | 10 | 2024-09-14 | 45.59 | 1.14 | 2024-09-02 | 2 | 15.67 | 1 | 45.59 | 2 | SO50686 | 2024-09-09 | 3.65 | 31.34 | 22.79 |
| SO48386_17 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 233 | 16 | 10 | 2024-03-16 | 57.68 | 1.44 | 2024-03-04 | 2 | 29.08 | 1 | 57.68 | 17 | SO48386 | 2024-03-11 | 4.61 | 58.16 | 28.84 |
| SO59008_15 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 560 | 52 | 10 | 2025-03-16 | 2186.73 | 54.67 | 2025-03-04 | 3 | 755.15 | 1 | 2186.73 | 15 | SO59008 | 2025-03-11 | 174.94 | 2265.45 | 728.91 |
| SO61229_40 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 353 | 196 | 10 | 2025-04-16 | 2783.99 | 69.60 | 2025-04-04 | 2 | 1265.62 | 1 | 2783.99 | 40 | SO61229 | 2025-04-11 | 222.72 | 2531.24 | 1391.99 |
| SO71936_3 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 603 | 502 | 10 | 2025-09-15 | 291.58 | 7.29 | 2025-09-03 | 4 | 53.94 | 1 | 291.58 | 3 | SO71936 | 2025-09-10 | 23.33 | 215.77 | 72.89 |
| SO71898_22 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 555 | 52 | 10 | 2025-09-15 | 63.90 | 1.60 | 2025-09-03 | 1 | 47.29 | 1 | 63.90 | 22 | SO71898 | 2025-09-10 | 5.11 | 47.29 | 63.90 |
| SO47447_27 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 433 | 16 | 10 | 2023-12-16 | 648.91 | 16.22 | 2023-12-04 | 2 | 300.12 | 1 | 648.91 | 27 | SO47447 | 2023-12-11 | 51.91 | 600.24 | 324.45 |
| SO53458_27 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 506 | 448 | 10 | 2024-12-15 | 600.16 | 15.00 | 2024-12-03 | 3 | 199.85 | 1 | 600.16 | 27 | SO53458 | 2024-12-10 | 48.01 | 599.56 | 200.05 |
| SO57080_42 | A38F-4C07-81 | PO957167312 | 98 | 288 | 596 | 376 | 10 | 2025-02-14 | 971.98 | 24.30 | 2025-02-02 | 3 | 294.58 | 1 | 971.98 | 42 | SO57080 | 2025-02-09 | 77.76 | 883.74 | 323.99 |
| SO65271_6 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 234 | 16 | 10 | 2025-06-15 | 149.97 | 3.75 | 2025-06-03 | 5 | 38.49 | 1 | 149.97 | 6 | SO65271 | 2025-06-10 | 12.00 | 192.46 | 29.99 |
| SO48771_35 | E98F-4302-92 | PO8410125811 | 98 | 288 | 447 | 538 | 10 | 2024-04-16 | 75.00 | 1.88 | 2024-04-04 | 5 | 10.31 | 1 | 75.00 | 35 | SO48771 | 2024-04-11 | 6.00 | 51.56 | 15.00 |
Generated 2025-11-02 06:32:10.574 UTC