[ROOT] dt FactResellerSale WHERE DimCurrencyId EQ '100' > SHUFFLE < SKIP 1062 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47454_6 | E249-41EE-95 | PO9570119946 | 100 | 285 | 411 | 585 | 5 | 2023-12-21 | 627.08 | 15.68 | 2023-12-09 | 5 | 92.81 | 1 | 627.08 | 6 | SO47454 | 2023-12-16 | 50.17 | 464.04 | 125.42 | |||
| SO44110_22 | D69E-4EC8-8A | PO1624152036 | 100 | 283 | 330 | 579 | 3 | 2022-12-21 | 838.92 | 20.97 | 2022-12-09 | 2 | 413.15 | 1 | 838.92 | 22 | SO44110 | 2022-12-16 | 67.11 | 826.29 | 419.46 | |||
| SO49488_23 | AB06-4177-BD | PO15515149078 | 100 | 292 | 271 | 481 | 7 | 2024-06-19 | 809.33 | 20.23 | 2024-06-07 | 4 | 187.16 | 1 | 809.33 | 23 | SO49488 | 2024-06-14 | 64.75 | 748.63 | 202.33 | |||
| SO46380_20 | C4E3-4894-81 | PO7569183330 | 100 | 287 | 344 | 7 | 608 | 4 | 2677.49 | 2023-09-20 | 7649.98 | 124.31 | 2023-09-08 | 9 | 1912.15 | 1 | 4972.49 | 20 | SO46380 | 2023-09-15 | 397.80 | 17209.39 | 850.00 | 0.35 |
| SO45063_5 | B8A8-4744-87 | PO1566189373 | 100 | 281 | 326 | 486 | 2 | 2023-04-22 | 1258.38 | 31.46 | 2023-04-10 | 3 | 413.15 | 1 | 1258.38 | 5 | SO45063 | 2023-04-17 | 100.67 | 1239.44 | 419.46 | |||
| SO69501_21 | 8A65-4926-A6 | PO6525182870 | 100 | 281 | 594 | 16 | 345 | 4 | 45.20 | 2025-08-20 | 113.00 | 1.70 | 2025-08-08 | 1 | 308.22 | 1 | 67.80 | 21 | SO69501 | 2025-08-15 | 5.42 | 308.22 | 113.00 | 0.40 |
| SO47726_33 | 7256-4599-93 | PO9657190563 | 100 | 285 | 213 | 315 | 5 | 2024-01-20 | 121.12 | 3.03 | 2024-01-08 | 6 | 13.88 | 1 | 121.12 | 33 | SO47726 | 2024-01-15 | 9.69 | 83.27 | 20.19 | |||
| SO61257_4 | B93D-4A2D-BA | PO3741176337 | 100 | 285 | 606 | 404 | 5 | 2025-04-21 | 323.99 | 8.10 | 2025-04-09 | 1 | 343.65 | 1 | 323.99 | 4 | SO61257 | 2025-04-16 | 25.92 | 343.65 | 323.99 | |||
| SO57160_20 | 86C3-4E21-9D | PO4727197868 | 100 | 293 | 482 | 343 | 1 | 2025-02-19 | 48.55 | 1.21 | 2025-02-07 | 9 | 3.36 | 1 | 48.55 | 20 | SO57160 | 2025-02-14 | 3.88 | 30.26 | 5.39 | |||
| SO57065_34 | B68A-407E-99 | PO11658151711 | 100 | 283 | 484 | 233 | 2 | 2025-02-19 | 33.39 | 0.83 | 2025-02-07 | 7 | 2.97 | 1 | 33.39 | 34 | SO57065 | 2025-02-14 | 2.67 | 20.81 | 4.77 | |||
| SO67287_25 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 287 | 491 | 4 | 2025-07-21 | 607.00 | 15.17 | 2025-07-09 | 3 | 204.63 | 1 | 607.00 | 25 | SO67287 | 2025-07-16 | 48.56 | 613.88 | 202.33 | |||
| SO51711_48 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 544 | 2 | 236 | 1 | 13.15 | 2024-11-19 | 657.64 | 16.11 | 2024-11-07 | 14 | 35.96 | 1 | 644.49 | 48 | SO51711 | 2024-11-14 | 51.56 | 503.43 | 46.97 | 0.02 |
| SO61210_13 | 7860-4CE8-A9 | PO8787168827 | 100 | 282 | 231 | 523 | 3 | 2025-04-21 | 119.98 | 3.00 | 2025-04-09 | 4 | 38.49 | 1 | 119.98 | 13 | SO61210 | 2025-04-16 | 9.60 | 153.97 | 29.99 | |||
| SO46671_16 | 13F6-4858-8D | PO8787194061 | 100 | 282 | 230 | 2 | 523 | 3 | 6.69 | 2023-10-20 | 334.55 | 8.20 | 2023-10-08 | 12 | 29.08 | 1 | 327.86 | 16 | SO46671 | 2023-10-15 | 26.23 | 348.97 | 27.88 | 0.02 |
| SO51773_17 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 482 | 167 | 4 | 2024-11-19 | 16.18 | 0.40 | 2024-11-07 | 3 | 3.36 | 1 | 16.18 | 17 | SO51773 | 2024-11-14 | 1.29 | 10.09 | 5.39 |
Generated 2025-11-07 06:29:23.993 UTC