[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ ALL SHUFFLE < SKIP 140 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46673_17 | 578D-4F7B-A6 | PO9657163155 | 100 | 285 | 230 | 315 | 5 | 2023-10-16 | 115.36 | 2.88 | 2023-10-04 | 4 | 29.08 | 1 | 115.36 | 17 | SO46673 | 2023-10-11 | 9.23 | 116.32 | 28.84 | |||
| SO46028_5 | 7BBE-413C-83 | PO19546126425 | 100 | 285 | 330 | 206 | 5 | 2023-08-16 | 419.46 | 10.49 | 2023-08-04 | 1 | 413.15 | 1 | 419.46 | 5 | SO46028 | 2023-08-11 | 33.56 | 413.15 | 419.46 | |||
| SO46044_5 | 029B-4675-9A | PO16733123313 | 19 | 288 | 320 | 533 | 6 | 2023-08-16 | 419.46 | 10.49 | 2023-08-04 | 1 | 413.15 | 1 | 419.46 | 5 | SO46044 | 2023-08-11 | 33.56 | 413.15 | 419.46 | |||
| SO47450_51 | 7E50-416D-A2 | PO9483124566 | 100 | 281 | 375 | 54 | 2 | 2023-12-17 | 2617.88 | 65.45 | 2023-12-05 | 2 | 1320.68 | 1 | 2617.88 | 51 | SO47450 | 2023-12-12 | 209.43 | 2641.37 | 1308.94 | |||
| SO49140_34 | EFF3-483D-BE | PO4901154744 | 19 | 284 | 368 | 84 | 6 | 2024-05-18 | 1466.01 | 36.65 | 2024-05-06 | 1 | 1518.79 | 1 | 1466.01 | 34 | SO49140 | 2024-05-13 | 117.28 | 1518.79 | 1466.01 | |||
| SO58951_27 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 222 | 176 | 8 | 2025-03-17 | 83.98 | 2.10 | 2025-03-05 | 4 | 13.09 | 1 | 83.98 | 27 | SO58951 | 2025-03-12 | 6.72 | 52.35 | 20.99 | |||
| SO51753_10 | 2AC0-4061-97 | PO11281190563 | 36 | 295 | 580 | 68 | 8 | 2024-11-15 | 1020.59 | 25.51 | 2024-11-03 | 1 | 1082.51 | 1 | 1020.59 | 10 | SO51753 | 2024-11-10 | 81.65 | 1082.51 | 1020.59 | |||
| SO51152_4 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 561 | 14 | 177 | 9 | 190.73 | 2024-10-15 | 953.63 | 19.07 | 2024-10-03 | 1 | 1481.94 | 1 | 762.90 | 4 | SO51152 | 2024-10-10 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO65201_14 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 569 | 536 | 8 | 2025-06-16 | 1336.23 | 33.41 | 2025-06-04 | 3 | 461.44 | 1 | 1336.23 | 14 | SO65201 | 2025-06-11 | 106.90 | 1384.33 | 445.41 | |||
| SO48080_3 | 4DC7-4772-87 | PO7656157590 | 100 | 282 | 377 | 403 | 4 | 2024-02-16 | 5235.75 | 130.89 | 2024-02-04 | 4 | 1320.68 | 1 | 5235.75 | 3 | SO48080 | 2024-02-11 | 418.86 | 5282.74 | 1308.94 | |||
| SO53563_3 | C955-44BD-A8 | PO9599165865 | 100 | 285 | 382 | 170 | 5 | 2024-12-16 | 4706.06 | 117.65 | 2024-12-04 | 7 | 713.08 | 1 | 4706.06 | 3 | SO53563 | 2024-12-11 | 376.48 | 4991.56 | 672.29 | |||
| SO51147_2 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 487 | 81 | 5 | 2024-10-15 | 65.99 | 1.65 | 2024-10-03 | 2 | 20.57 | 1 | 65.99 | 2 | SO51147 | 2024-10-10 | 5.28 | 41.13 | 32.99 | |||
| SO71952_30 | 9490-4552-81 | PO9715163911 | 100 | 281 | 552 | 490 | 4 | 2025-09-16 | 548.94 | 13.72 | 2025-09-04 | 10 | 40.62 | 1 | 548.94 | 30 | SO71952 | 2025-09-11 | 43.92 | 406.22 | 54.89 | |||
| SO63171_13 | 6618-4F16-BE | PO580178064 | 36 | 295 | 569 | 230 | 8 | 2025-05-18 | 890.82 | 22.27 | 2025-05-06 | 2 | 461.44 | 1 | 890.82 | 13 | SO63171 | 2025-05-13 | 71.27 | 922.89 | 445.41 | |||
| SO47699_3 | 07B7-4742-A7 | PO2581192932 | 100 | 282 | 327 | 698 | 1 | 2024-01-16 | 469.79 | 11.74 | 2024-01-04 | 1 | 486.71 | 1 | 469.79 | 3 | SO47699 | 2024-01-11 | 37.58 | 486.71 | 469.79 |
Generated 2025-11-03 19:10:25.888 UTC