[ROOT] dt FactResellerSale WHERE DimCurrencyId EQ '100' > SHUFFLE < SKIP 1031 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50758_7 | 23D8-44CE-96 | PO8903112353 | 100 | 293 | 224 | 235 | 1 | 2024-09-15 | 5.19 | 0.13 | 2024-09-03 | 1 | 5.23 | 1 | 5.19 | 7 | SO50758 | 2024-09-10 | 0.41 | 5.23 | 5.19 |
| SO50222_2 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 373 | 638 | 7 | 2024-08-15 | 5235.75 | 130.89 | 2024-08-03 | 4 | 1320.68 | 1 | 5235.75 | 2 | SO50222 | 2024-08-10 | 418.86 | 5282.74 | 1308.94 |
| SO48048_38 | B414-46CB-BA | PO3480117933 | 100 | 283 | 263 | 436 | 4 | 2024-02-16 | 809.33 | 20.23 | 2024-02-04 | 4 | 187.16 | 1 | 809.33 | 38 | SO48048 | 2024-02-11 | 64.75 | 748.63 | 202.33 |
| SO55252_20 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 597 | 355 | 7 | 2025-01-15 | 323.99 | 8.10 | 2025-01-03 | 1 | 294.58 | 1 | 323.99 | 20 | SO55252 | 2025-01-10 | 25.92 | 294.58 | 323.99 |
| SO55322_2 | D600-436A-B7 | PO7859118281 | 100 | 287 | 584 | 221 | 4 | 2025-01-15 | 323.99 | 8.10 | 2025-01-03 | 1 | 343.65 | 1 | 323.99 | 2 | SO55322 | 2025-01-10 | 25.92 | 343.65 | 323.99 |
| SO47394_8 | 7FC9-4002-83 | PO12354143510 | 100 | 281 | 401 | 197 | 3 | 2023-12-17 | 131.20 | 3.28 | 2023-12-05 | 2 | 48.55 | 1 | 131.20 | 8 | SO47394 | 2023-12-12 | 10.50 | 97.09 | 65.60 |
| SO47049_9 | 3D73-4468-AE | PO6525111066 | 100 | 283 | 354 | 345 | 4 | 2023-11-16 | 4971.41 | 124.29 | 2023-11-04 | 4 | 1117.86 | 1 | 4971.41 | 9 | SO47049 | 2023-11-11 | 397.71 | 4471.42 | 1242.85 |
| SO53460_1 | 3BD9-47C3-94 | PO19343112747 | 100 | 282 | 255 | 24 | 4 | 2024-12-16 | 809.33 | 20.23 | 2024-12-04 | 4 | 204.63 | 1 | 809.33 | 1 | SO53460 | 2024-12-11 | 64.75 | 818.50 | 202.33 |
| SO48792_1 | F238-4277-97 | PO9976183547 | 100 | 285 | 339 | 242 | 5 | 2024-04-17 | 469.79 | 11.74 | 2024-04-05 | 1 | 486.71 | 1 | 469.79 | 1 | SO48792 | 2024-04-12 | 37.58 | 486.71 | 469.79 |
| SO65220_1 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 578 | 297 | 5 | 2025-06-16 | 728.91 | 18.22 | 2025-06-04 | 1 | 755.15 | 1 | 728.91 | 1 | SO65220 | 2025-06-11 | 58.31 | 755.15 | 728.91 |
| SO48048_15 | B414-46CB-BA | PO3480117933 | 100 | 283 | 236 | 436 | 4 | 2024-02-16 | 57.68 | 1.44 | 2024-02-04 | 2 | 29.08 | 1 | 57.68 | 15 | SO48048 | 2024-02-11 | 4.61 | 58.16 | 28.84 |
| SO50292_11 | E329-4164-85 | PO3654177485 | 100 | 281 | 352 | 435 | 4 | 2024-08-15 | 8699.96 | 217.50 | 2024-08-03 | 7 | 1117.86 | 1 | 8699.96 | 11 | SO50292 | 2024-08-10 | 696.00 | 7824.99 | 1242.85 |
| SO71948_23 | DCEE-428D-87 | PO9599179297 | 100 | 285 | 418 | 170 | 5 | 2025-09-16 | 713.80 | 17.84 | 2025-09-04 | 2 | 360.94 | 1 | 713.80 | 23 | SO71948 | 2025-09-11 | 57.10 | 721.89 | 356.90 |
| SO63179_44 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 225 | 535 | 7 | 2025-05-18 | 37.76 | 0.94 | 2025-05-06 | 7 | 6.92 | 1 | 37.76 | 44 | SO63179 | 2025-05-13 | 3.02 | 48.46 | 5.39 |
| SO43692_6 | BFA9-470E-B4 | PO7859187017 | 100 | 287 | 338 | 221 | 4 | 2022-10-16 | 419.46 | 10.49 | 2022-10-04 | 1 | 413.15 | 1 | 419.46 | 6 | SO43692 | 2022-10-11 | 33.56 | 413.15 | 419.46 |
Generated 2025-11-03 18:52:28.726 UTC