[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ '98' > SHUFFLE < SKIP 125 > < TAKE 30 >
30 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48031_20 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 464 | 376 | 10 | 2024-02-15 | 42.39 | 1.06 | 2024-02-03 | 3 | 9.71 | 1 | 42.39 | 20 | SO48031 | 2024-02-10 | 3.39 | 29.14 | 14.13 | |||
| SO57080_36 | A38F-4C07-81 | PO957167312 | 98 | 288 | 217 | 376 | 10 | 2025-02-14 | 146.96 | 3.67 | 2025-02-02 | 7 | 13.09 | 1 | 146.96 | 36 | SO57080 | 2025-02-09 | 11.76 | 91.60 | 20.99 | |||
| SO61214_1 | 4F45-4AB6-AC | PO14355181336 | 98 | 288 | 606 | 286 | 10 | 2025-04-16 | 323.99 | 8.10 | 2025-04-04 | 1 | 343.65 | 1 | 323.99 | 1 | SO61214 | 2025-04-11 | 25.92 | 343.65 | 323.99 | |||
| SO53458_43 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 568 | 13 | 448 | 10 | 350.76 | 2024-12-15 | 2338.40 | 49.69 | 2024-12-03 | 7 | 461.44 | 1 | 1987.64 | 43 | SO53458 | 2024-12-10 | 159.01 | 3230.11 | 334.06 | 0.15 |
| SO49521_7 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 462 | 502 | 10 | 2024-06-14 | 28.26 | 0.71 | 2024-06-02 | 2 | 9.71 | 1 | 28.26 | 7 | SO49521 | 2024-06-09 | 2.26 | 19.43 | 14.13 | |||
| SO47006_31 | 142D-4F23-BF | PO957186440 | 98 | 288 | 401 | 376 | 10 | 2023-11-15 | 65.60 | 1.64 | 2023-11-03 | 1 | 48.55 | 1 | 65.60 | 31 | SO47006 | 2023-11-10 | 5.25 | 48.55 | 65.60 | |||
| SO65282_2 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 560 | 52 | 10 | 2025-06-15 | 2915.64 | 72.89 | 2025-06-03 | 4 | 755.15 | 1 | 2915.64 | 2 | SO65282 | 2025-06-10 | 233.25 | 3020.60 | 728.91 | |||
| SO50730_1 | D2F6-408E-A4 | PO8700140116 | 98 | 288 | 469 | 665 | 10 | 2024-09-14 | 136.76 | 3.42 | 2024-09-02 | 6 | 15.67 | 1 | 136.76 | 1 | SO50730 | 2024-09-09 | 10.94 | 94.03 | 22.79 | |||
| SO63241_7 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 500 | 520 | 10 | 2025-05-17 | 1204.69 | 30.12 | 2025-05-05 | 2 | 601.74 | 1 | 1204.69 | 7 | SO63241 | 2025-05-12 | 96.38 | 1203.49 | 602.35 | |||
| SO58908_36 | A429-40BA-96 | PO19285116289 | 98 | 290 | 237 | 448 | 10 | 2025-03-16 | 179.96 | 4.50 | 2025-03-04 | 6 | 38.49 | 1 | 179.96 | 36 | SO58908 | 2025-03-11 | 14.40 | 230.95 | 29.99 | |||
| SO59064_30 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 544 | 502 | 10 | 2025-03-16 | 437.35 | 10.93 | 2025-03-04 | 9 | 35.96 | 1 | 437.35 | 30 | SO59064 | 2025-03-11 | 34.99 | 323.64 | 48.59 | |||
| SO61229_20 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 234 | 196 | 10 | 2025-04-16 | 89.98 | 2.25 | 2025-04-04 | 3 | 38.49 | 1 | 89.98 | 20 | SO61229 | 2025-04-11 | 7.20 | 115.48 | 29.99 | |||
| SO55268_9 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 552 | 196 | 10 | 2025-01-14 | 54.89 | 1.37 | 2025-01-02 | 1 | 40.62 | 1 | 54.89 | 9 | SO55268 | 2025-01-09 | 4.39 | 40.62 | 54.89 | |||
| SO58920_45 | 944F-4219-85 | PO16501139645 | 98 | 288 | 231 | 142 | 10 | 2025-03-16 | 179.96 | 4.50 | 2025-03-04 | 6 | 38.49 | 1 | 179.96 | 45 | SO58920 | 2025-03-11 | 14.40 | 230.95 | 29.99 | |||
| SO57184_4 | 548D-4D01-A0 | PO8758120194 | 98 | 288 | 359 | 683 | 10 | 2025-02-14 | 4130.98 | 103.27 | 2025-02-02 | 3 | 1251.98 | 1 | 4130.98 | 4 | SO57184 | 2025-02-09 | 330.48 | 3755.94 | 1376.99 | |||
| SO53562_35 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 243 | 16 | 10 | 2024-12-15 | 858.90 | 21.47 | 2024-12-03 | 1 | 868.63 | 1 | 858.90 | 35 | SO53562 | 2024-12-10 | 68.71 | 868.63 | 858.90 | |||
| SO50679_2 | 1B68-4DF6-B9 | PO13050137706 | 98 | 288 | 286 | 160 | 10 | 2024-09-14 | 183.94 | 4.60 | 2024-09-02 | 1 | 170.14 | 1 | 183.94 | 2 | SO50679 | 2024-09-09 | 14.72 | 170.14 | 183.94 | |||
| SO53573_30 | F674-4899-B9 | PO8671117198 | 98 | 288 | 543 | 502 | 10 | 2024-12-15 | 111.76 | 2.79 | 2024-12-03 | 3 | 27.57 | 1 | 111.76 | 30 | SO53573 | 2024-12-10 | 8.94 | 82.70 | 37.25 | |||
| SO67289_22 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 359 | 196 | 10 | 2025-07-16 | 6884.97 | 172.12 | 2025-07-04 | 5 | 1251.98 | 1 | 6884.97 | 22 | SO67289 | 2025-07-11 | 550.80 | 6259.91 | 1376.99 | |||
| SO49891_27 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 414 | 538 | 10 | 2024-07-15 | 447.09 | 11.18 | 2024-07-03 | 3 | 110.28 | 1 | 447.09 | 27 | SO49891 | 2024-07-10 | 35.77 | 330.85 | 149.03 | |||
| SO57080_23 | A38F-4C07-81 | PO957167312 | 98 | 288 | 598 | 376 | 10 | 2025-02-14 | 647.99 | 16.20 | 2025-02-02 | 2 | 294.58 | 1 | 647.99 | 23 | SO57080 | 2025-02-09 | 51.84 | 589.16 | 323.99 | |||
| SO67289_33 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 594 | 196 | 10 | 2025-07-16 | 677.99 | 16.95 | 2025-07-04 | 2 | 308.22 | 1 | 677.99 | 33 | SO67289 | 2025-07-11 | 54.24 | 616.44 | 338.99 | |||
| SO48389_24 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 421 | 502 | 10 | 2024-03-16 | 1177.97 | 29.45 | 2024-03-04 | 6 | 145.28 | 1 | 1177.97 | 24 | SO48389 | 2024-03-11 | 94.24 | 871.70 | 196.33 | |||
| SO53455_23 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 589 | 340 | 10 | 2024-12-15 | 1385.08 | 34.63 | 2024-12-03 | 3 | 419.78 | 1 | 1385.08 | 23 | SO53455 | 2024-12-10 | 110.81 | 1259.34 | 461.69 | |||
| SO57185_6 | 683A-464C-8C | PO8729178515 | 98 | 290 | 579 | 556 | 10 | 2025-02-14 | 3644.55 | 91.11 | 2025-02-02 | 5 | 755.15 | 1 | 3644.55 | 6 | SO57185 | 2025-02-09 | 291.56 | 3775.75 | 728.91 | |||
| SO67261_27 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 231 | 34 | 10 | 2025-07-16 | 179.96 | 4.50 | 2025-07-04 | 6 | 38.49 | 1 | 179.96 | 27 | SO67261 | 2025-07-11 | 14.40 | 230.95 | 29.99 | |||
| SO53458_13 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 487 | 448 | 10 | 2024-12-15 | 197.96 | 4.95 | 2024-12-03 | 6 | 20.57 | 1 | 197.96 | 13 | SO53458 | 2024-12-10 | 15.84 | 123.40 | 32.99 | |||
| SO49065_12 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 327 | 430 | 10 | 2024-05-17 | 2348.97 | 58.72 | 2024-05-05 | 5 | 486.71 | 1 | 2348.97 | 12 | SO49065 | 2024-05-12 | 187.92 | 2433.53 | 469.79 | |||
| SO61238_13 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 225 | 538 | 10 | 2025-04-16 | 10.79 | 0.27 | 2025-04-04 | 2 | 6.92 | 1 | 10.79 | 13 | SO61238 | 2025-04-11 | 0.86 | 13.84 | 5.39 | |||
| SO59063_25 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 386 | 16 | 10 | 2025-03-16 | 3361.47 | 84.04 | 2025-03-04 | 5 | 713.08 | 1 | 3361.47 | 25 | SO59063 | 2025-03-11 | 268.92 | 3565.40 | 672.29 |
Generated 2025-11-02 20:57:45.458 UTC