[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ '98' > SHUFFLE < SKIP 155 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47445_6 | 8C37-45D6-9C | PO8700197197 | 98 | 288 | 421 | 665 | 10 | 2023-12-17 | 196.33 | 4.91 | 2023-12-05 | 1 | 145.28 | 1 | 196.33 | 6 | SO47445 | 2023-12-12 | 15.71 | 145.28 | 196.33 | |||
| SO50244_8 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 323 | 430 | 10 | 2024-08-15 | 939.59 | 23.49 | 2024-08-03 | 2 | 486.71 | 1 | 939.59 | 8 | SO50244 | 2024-08-10 | 75.17 | 973.41 | 469.79 | |||
| SO58920_37 | 944F-4219-85 | PO16501139645 | 98 | 288 | 545 | 142 | 10 | 2025-03-17 | 121.47 | 3.04 | 2025-03-05 | 5 | 17.98 | 1 | 121.47 | 37 | SO58920 | 2025-03-12 | 9.72 | 89.89 | 24.29 | |||
| SO55268_38 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 355 | 196 | 10 | 2025-01-15 | 2783.99 | 69.60 | 2025-01-03 | 2 | 1265.62 | 1 | 2783.99 | 38 | SO55268 | 2025-01-10 | 222.72 | 2531.24 | 1391.99 | |||
| SO61175_4 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 566 | 34 | 10 | 2025-04-17 | 890.82 | 22.27 | 2025-04-05 | 2 | 461.44 | 1 | 890.82 | 4 | SO61175 | 2025-04-12 | 71.27 | 922.89 | 445.41 | |||
| SO53573_36 | F674-4899-B9 | PO8671117198 | 98 | 288 | 526 | 502 | 10 | 2024-12-16 | 950.58 | 23.76 | 2024-12-04 | 6 | 144.59 | 1 | 950.58 | 36 | SO53573 | 2024-12-11 | 76.05 | 867.56 | 158.43 | |||
| SO59008_3 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 572 | 52 | 10 | 2025-03-17 | 2672.46 | 66.81 | 2025-03-05 | 6 | 461.44 | 1 | 2672.46 | 3 | SO59008 | 2025-03-12 | 213.80 | 2768.67 | 445.41 | |||
| SO49521_4 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 294 | 502 | 10 | 2024-06-15 | 1488.55 | 37.21 | 2024-06-03 | 2 | 660.91 | 1 | 1488.55 | 4 | SO49521 | 2024-06-10 | 119.08 | 1321.83 | 744.27 | |||
| SO47447_9 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 439 | 16 | 10 | 2023-12-17 | 1561.64 | 39.04 | 2023-12-05 | 2 | 722.26 | 1 | 1561.64 | 9 | SO47447 | 2023-12-12 | 124.93 | 1444.51 | 780.82 | |||
| SO51812_2 | 24E8-4559-AB | PO8555114368 | 98 | 288 | 491 | 250 | 10 | 2024-11-15 | 129.58 | 3.24 | 2024-11-03 | 4 | 41.57 | 1 | 129.58 | 2 | SO51812 | 2024-11-10 | 10.37 | 166.29 | 32.39 | |||
| SO48028_15 | B23F-4743-B9 | PO928137953 | 98 | 288 | 213 | 484 | 10 | 2024-02-16 | 100.93 | 2.52 | 2024-02-04 | 5 | 13.88 | 1 | 100.93 | 15 | SO48028 | 2024-02-11 | 8.07 | 69.39 | 20.19 | |||
| SO58908_26 | A429-40BA-96 | PO19285116289 | 98 | 290 | 471 | 448 | 10 | 2025-03-17 | 304.80 | 7.62 | 2025-03-05 | 8 | 23.75 | 1 | 304.80 | 26 | SO58908 | 2025-03-12 | 24.38 | 189.99 | 38.10 | |||
| SO51083_15 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 491 | 232 | 10 | 2024-10-15 | 129.58 | 3.24 | 2024-10-03 | 4 | 41.57 | 1 | 129.58 | 15 | SO51083 | 2024-10-10 | 10.37 | 166.29 | 32.39 | |||
| SO57083_20 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 217 | 430 | 10 | 2025-02-15 | 20.99 | 0.52 | 2025-02-03 | 1 | 13.09 | 1 | 20.99 | 20 | SO57083 | 2025-02-10 | 1.68 | 13.09 | 20.99 | |||
| SO50722_22 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 371 | 16 | 10 | 2024-09-15 | 2617.88 | 65.45 | 2024-09-03 | 2 | 1320.68 | 1 | 2617.88 | 22 | SO50722 | 2024-09-10 | 209.43 | 2641.37 | 1308.94 | |||
| SO51120_2 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 525 | 196 | 10 | 2024-10-15 | 158.43 | 3.96 | 2024-10-03 | 1 | 144.59 | 1 | 158.43 | 2 | SO51120 | 2024-10-10 | 12.67 | 144.59 | 158.43 | |||
| SO51823_23 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 566 | 13 | 520 | 10 | 100.22 | 2024-11-15 | 668.12 | 14.20 | 2024-11-03 | 2 | 461.44 | 1 | 567.90 | 23 | SO51823 | 2024-11-10 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO55268_23 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 491 | 3 | 196 | 10 | 29.69 | 2025-01-15 | 593.89 | 14.10 | 2025-01-03 | 20 | 41.57 | 1 | 564.20 | 23 | SO55268 | 2025-01-10 | 45.14 | 831.45 | 29.69 | 0.05 |
| SO71797_31 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 488 | 142 | 10 | 2025-09-16 | 259.15 | 6.48 | 2025-09-04 | 8 | 41.57 | 1 | 259.15 | 31 | SO71797 | 2025-09-11 | 20.73 | 332.58 | 32.39 | |||
| SO57080_29 | A38F-4C07-81 | PO957167312 | 98 | 288 | 592 | 376 | 10 | 2025-02-15 | 338.99 | 8.47 | 2025-02-03 | 1 | 308.22 | 1 | 338.99 | 29 | SO57080 | 2025-02-10 | 27.12 | 308.22 | 338.99 | |||
| SO65319_11 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 295 | 502 | 10 | 2025-06-16 | 2456.10 | 61.40 | 2025-06-04 | 3 | 747.20 | 1 | 2456.10 | 11 | SO65319 | 2025-06-11 | 196.49 | 2241.60 | 818.70 | |||
| SO58908_45 | A429-40BA-96 | PO19285116289 | 98 | 290 | 572 | 448 | 10 | 2025-03-17 | 1336.23 | 33.41 | 2025-03-05 | 3 | 461.44 | 1 | 1336.23 | 45 | SO58908 | 2025-03-12 | 106.90 | 1384.33 | 445.41 | |||
| SO50237_35 | 6856-44BE-87 | PO928122277 | 98 | 288 | 365 | 484 | 10 | 2024-08-15 | 2591.98 | 64.80 | 2024-08-03 | 4 | 598.44 | 1 | 2591.98 | 35 | SO50237 | 2024-08-10 | 207.36 | 2393.74 | 647.99 | |||
| SO50237_17 | 6856-44BE-87 | PO928122277 | 98 | 288 | 358 | 484 | 10 | 2024-08-15 | 1229.46 | 30.74 | 2024-08-03 | 1 | 1105.81 | 1 | 1229.46 | 17 | SO50237 | 2024-08-10 | 98.36 | 1105.81 | 1229.46 | |||
| SO63241_1 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 562 | 520 | 10 | 2025-05-18 | 4291.33 | 107.28 | 2025-05-06 | 3 | 1481.94 | 1 | 4291.33 | 1 | SO63241 | 2025-05-13 | 343.31 | 4445.81 | 1430.44 | |||
| SO58920_13 | 944F-4219-85 | PO16501139645 | 98 | 288 | 225 | 142 | 10 | 2025-03-17 | 10.79 | 0.27 | 2025-03-05 | 2 | 6.92 | 1 | 10.79 | 13 | SO58920 | 2025-03-12 | 0.86 | 13.84 | 5.39 | |||
| SO65158_22 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 561 | 448 | 10 | 2025-06-16 | 5721.77 | 143.04 | 2025-06-04 | 4 | 1481.94 | 1 | 5721.77 | 22 | SO65158 | 2025-06-11 | 457.74 | 5927.75 | 1430.44 | |||
| SO48035_10 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 233 | 430 | 10 | 2024-02-16 | 144.20 | 3.61 | 2024-02-04 | 5 | 29.08 | 1 | 144.20 | 10 | SO48035 | 2024-02-11 | 11.54 | 145.40 | 28.84 | |||
| SO65177_17 | 1619-495E-81 | PO16501143019 | 98 | 288 | 487 | 142 | 10 | 2025-06-16 | 164.97 | 4.12 | 2025-06-04 | 5 | 20.57 | 1 | 164.97 | 17 | SO65177 | 2025-06-11 | 13.20 | 102.83 | 32.99 | |||
| SO61229_15 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 398 | 196 | 10 | 2025-04-17 | 80.17 | 2.00 | 2025-04-05 | 3 | 19.78 | 1 | 80.17 | 15 | SO61229 | 2025-04-12 | 6.41 | 59.33 | 26.72 |
Generated 2025-11-03 19:20:07.758 UTC