[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ '98' > SHUFFLE < SKIP 155 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63241_1 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 562 | 520 | 10 | 2025-05-22 | 4291.33 | 107.28 | 2025-05-10 | 3 | 1481.94 | 1 | 4291.33 | 1 | SO63241 | 2025-05-17 | 343.31 | 4445.81 | 1430.44 | |||
| SO47061_21 | 58AC-406C-9C | PO8584111730 | 98 | 288 | 458 | 592 | 10 | 2023-11-20 | 89.99 | 2.25 | 2023-11-08 | 2 | 30.93 | 1 | 89.99 | 21 | SO47061 | 2023-11-15 | 7.20 | 61.87 | 44.99 | |||
| SO49450_9 | 2244-4827-B9 | PO19604144143 | 98 | 288 | 362 | 340 | 10 | 2024-06-19 | 2458.92 | 61.47 | 2024-06-07 | 2 | 1105.81 | 1 | 2458.92 | 9 | SO49450 | 2024-06-14 | 196.71 | 2211.62 | 1229.46 | |||
| SO71797_42 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 240 | 142 | 10 | 2025-09-20 | 1717.80 | 42.95 | 2025-09-08 | 2 | 868.63 | 1 | 1717.80 | 42 | SO71797 | 2025-09-15 | 137.42 | 1737.27 | 858.90 | |||
| SO48386_15 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 224 | 16 | 10 | 2024-03-21 | 10.37 | 0.26 | 2024-03-09 | 2 | 5.23 | 1 | 10.37 | 15 | SO48386 | 2024-03-16 | 0.83 | 10.46 | 5.19 | |||
| SO53562_22 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 408 | 16 | 10 | 2024-12-20 | 216.49 | 5.41 | 2024-12-08 | 3 | 53.40 | 1 | 216.49 | 22 | SO53562 | 2024-12-15 | 17.32 | 160.20 | 72.16 | |||
| SO51083_6 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 214 | 11 | 232 | 10 | 2.36 | 2024-10-19 | 15.75 | 0.33 | 2024-10-07 | 1 | 13.09 | 1 | 13.38 | 6 | SO51083 | 2024-10-14 | 1.07 | 13.09 | 15.75 | 0.15 |
| SO49065_5 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 325 | 430 | 10 | 2024-05-22 | 2348.97 | 58.72 | 2024-05-10 | 5 | 486.71 | 1 | 2348.97 | 5 | SO49065 | 2024-05-17 | 187.92 | 2433.53 | 469.79 | |||
| SO47004_21 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 360 | 484 | 10 | 2023-11-20 | 2458.92 | 61.47 | 2023-11-08 | 2 | 1105.81 | 1 | 2458.92 | 21 | SO47004 | 2023-11-15 | 196.71 | 2211.62 | 1229.46 | |||
| SO53573_42 | F674-4899-B9 | PO8671117198 | 98 | 288 | 597 | 502 | 10 | 2024-12-20 | 1295.98 | 32.40 | 2024-12-08 | 4 | 294.58 | 1 | 1295.98 | 42 | SO53573 | 2024-12-15 | 103.68 | 1178.32 | 323.99 | |||
| SO59063_25 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 386 | 16 | 10 | 2025-03-21 | 3361.47 | 84.04 | 2025-03-09 | 5 | 713.08 | 1 | 3361.47 | 25 | SO59063 | 2025-03-16 | 268.92 | 3565.40 | 672.29 | |||
| SO53574_5 | A501-443D-A3 | PO6119138590 | 98 | 288 | 487 | 268 | 10 | 2024-12-20 | 131.98 | 3.30 | 2024-12-08 | 4 | 20.57 | 1 | 131.98 | 5 | SO53574 | 2024-12-15 | 10.56 | 82.27 | 32.99 | |||
| SO69558_10 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 570 | 520 | 10 | 2025-08-20 | 890.82 | 22.27 | 2025-08-08 | 2 | 461.44 | 1 | 890.82 | 10 | SO69558 | 2025-08-15 | 71.27 | 922.89 | 445.41 | |||
| SO49062_28 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 308 | 484 | 10 | 2024-05-22 | 1488.55 | 37.21 | 2024-05-10 | 2 | 660.91 | 1 | 1488.55 | 28 | SO49062 | 2024-05-17 | 119.08 | 1321.83 | 744.27 | |||
| SO51823_35 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 571 | 13 | 520 | 10 | 50.11 | 2024-11-19 | 334.06 | 7.10 | 2024-11-07 | 1 | 461.44 | 1 | 283.95 | 35 | SO51823 | 2024-11-14 | 22.72 | 461.44 | 334.06 | 0.15 |
Generated 2025-11-07 06:10:54.467 UTC