[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 123 > < TAKE 30 >
30 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67292_15 | 09EF-4688-BB | PO551144976 | 100 | 281 | 384 | 4 | 4 | 2025-07-18 | 2689.18 | 67.23 | 2025-07-06 | 4 | 713.08 | 1 | 2689.18 | 15 | SO67292 | 2025-07-13 | 215.13 | 2852.32 | 672.29 |
| SO57065_41 | B68A-407E-99 | PO11658151711 | 100 | 283 | 234 | 233 | 2 | 2025-02-16 | 299.94 | 7.50 | 2025-02-04 | 10 | 38.49 | 1 | 299.94 | 41 | SO57065 | 2025-02-11 | 24.00 | 384.92 | 29.99 |
| SO47351_19 | E79A-4588-B4 | PO20213129467 | 100 | 281 | 216 | 216 | 2 | 2023-12-18 | 60.56 | 1.51 | 2023-12-06 | 3 | 13.88 | 1 | 60.56 | 19 | SO47351 | 2023-12-13 | 4.84 | 41.63 | 20.19 |
| SO46367_7 | EF40-4AFF-B2 | PO4147155635 | 100 | 282 | 322 | 222 | 3 | 2023-09-17 | 1258.38 | 31.46 | 2023-09-05 | 3 | 413.15 | 1 | 1258.38 | 7 | SO46367 | 2023-09-12 | 100.67 | 1239.44 | 419.46 |
| SO58937_3 | 858A-41E6-B7 | PO12992156722 | 100 | 282 | 477 | 295 | 4 | 2025-03-18 | 11.98 | 0.30 | 2025-03-06 | 4 | 1.87 | 1 | 11.98 | 3 | SO58937 | 2025-03-13 | 0.96 | 7.47 | 2.99 |
| SO53570_17 | 412A-483A-A3 | PO9483124574 | 100 | 283 | 436 | 54 | 2 | 2024-12-17 | 356.90 | 8.92 | 2024-12-05 | 1 | 360.94 | 1 | 356.90 | 17 | SO53570 | 2024-12-12 | 28.55 | 360.94 | 356.90 |
| SO47042_2 | 42DB-4E2E-B9 | PO5858114009 | 100 | 285 | 427 | 566 | 5 | 2023-11-17 | 1255.54 | 31.39 | 2023-11-05 | 6 | 185.82 | 1 | 1255.54 | 2 | SO47042 | 2023-11-12 | 100.44 | 1114.92 | 209.26 |
| SO45815_2 | 80EF-464E-97 | PO9657174967 | 100 | 285 | 348 | 315 | 5 | 2023-07-18 | 8099.98 | 202.50 | 2023-07-06 | 4 | 1898.09 | 1 | 8099.98 | 2 | SO45815 | 2023-07-13 | 648.00 | 7592.38 | 2024.99 |
| SO57034_6 | 57D0-46D3-B7 | PO15689142548 | 100 | 281 | 374 | 328 | 4 | 2025-02-16 | 7330.05 | 183.25 | 2025-02-04 | 5 | 1554.95 | 1 | 7330.05 | 6 | SO57034 | 2025-02-11 | 586.40 | 7774.74 | 1466.01 |
| SO57029_11 | F624-4906-AF | PO16762128411 | 100 | 282 | 547 | 259 | 4 | 2025-02-16 | 48.59 | 1.21 | 2025-02-04 | 1 | 35.96 | 1 | 48.59 | 11 | SO57029 | 2025-02-11 | 3.89 | 35.96 | 48.59 |
| SO51865_3 | B3CC-4EF9-83 | PO5742183805 | 100 | 293 | 527 | 541 | 1 | 2024-11-16 | 158.43 | 3.96 | 2024-11-04 | 1 | 144.59 | 1 | 158.43 | 3 | SO51865 | 2024-11-11 | 12.67 | 144.59 | 158.43 |
| SO47034_13 | A5AA-46C3-92 | PO4843149248 | 100 | 287 | 433 | 257 | 4 | 2023-11-17 | 1946.72 | 48.67 | 2023-11-05 | 6 | 300.12 | 1 | 1946.72 | 13 | SO47034 | 2023-11-12 | 155.74 | 1800.71 | 324.45 |
| SO49865_1 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 462 | 81 | 5 | 2024-07-17 | 42.39 | 1.06 | 2024-07-05 | 3 | 9.71 | 1 | 42.39 | 1 | SO49865 | 2024-07-12 | 3.39 | 29.14 | 14.13 |
| SO57076_21 | 4D9A-45E4-88 | PO10121190262 | 100 | 283 | 390 | 684 | 2 | 2025-02-16 | 2016.88 | 50.42 | 2025-02-04 | 3 | 713.08 | 1 | 2016.88 | 21 | SO57076 | 2025-02-11 | 161.35 | 2139.24 | 672.29 |
| SO48056_9 | 5868-43E3-AD | PO4843164827 | 100 | 287 | 370 | 257 | 4 | 2024-02-17 | 1466.01 | 36.65 | 2024-02-05 | 1 | 1518.79 | 1 | 1466.01 | 9 | SO48056 | 2024-02-12 | 117.28 | 1518.79 | 1466.01 |
| SO57058_12 | 4A45-4678-8D | PO13108114535 | 100 | 290 | 603 | 103 | 7 | 2025-02-16 | 72.89 | 1.82 | 2025-02-04 | 1 | 53.94 | 1 | 72.89 | 12 | SO57058 | 2025-02-11 | 5.83 | 53.94 | 72.89 |
| SO46649_17 | A093-4C86-B7 | PO2929149182 | 100 | 289 | 224 | 380 | 1 | 2023-10-17 | 10.37 | 0.26 | 2023-10-05 | 2 | 5.23 | 1 | 10.37 | 17 | SO46649 | 2023-10-12 | 0.83 | 10.46 | 5.19 |
| SO45064_1 | 2DCA-4F00-94 | PO2552154948 | 100 | 289 | 350 | 506 | 1 | 2023-04-19 | 4049.99 | 101.25 | 2023-04-07 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO45064 | 2023-04-14 | 324.00 | 3796.19 | 2024.99 |
| SO53599_1 | 6D38-4AD7-96 | PO3973121763 | 100 | 281 | 560 | 201 | 4 | 2024-12-17 | 1457.82 | 36.45 | 2024-12-05 | 2 | 755.15 | 1 | 1457.82 | 1 | SO53599 | 2024-12-12 | 116.63 | 1510.30 | 728.91 |
| SO65245_6 | 80F6-437F-84 | PO9628129233 | 100 | 283 | 491 | 179 | 2 | 2025-06-17 | 64.79 | 1.62 | 2025-06-05 | 2 | 41.57 | 1 | 64.79 | 6 | SO65245 | 2025-06-12 | 5.18 | 83.14 | 32.39 |
| SO65257_37 | 4659-4DD9-90 | PO7685190459 | 100 | 283 | 560 | 539 | 2 | 2025-06-17 | 1457.82 | 36.45 | 2025-06-05 | 2 | 755.15 | 1 | 1457.82 | 37 | SO65257 | 2025-06-12 | 116.63 | 1510.30 | 728.91 |
| SO57099_17 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 499 | 605 | 1 | 2025-02-16 | 1807.04 | 45.18 | 2025-02-04 | 3 | 601.74 | 1 | 1807.04 | 17 | SO57099 | 2025-02-11 | 144.56 | 1805.23 | 602.35 |
| SO71785_22 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 398 | 272 | 1 | 2025-09-17 | 106.90 | 2.67 | 2025-09-05 | 4 | 19.78 | 1 | 106.90 | 22 | SO71785 | 2025-09-12 | 8.55 | 79.10 | 26.72 |
| SO50297_11 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 415 | 343 | 1 | 2024-08-16 | 396.07 | 9.90 | 2024-08-04 | 2 | 146.55 | 1 | 396.07 | 11 | SO50297 | 2024-08-11 | 31.69 | 293.09 | 198.04 |
| SO48026_26 | E497-4BCF-A5 | PO10121196875 | 100 | 281 | 273 | 684 | 2 | 2024-02-17 | 404.66 | 10.12 | 2024-02-05 | 2 | 187.16 | 1 | 404.66 | 26 | SO48026 | 2024-02-12 | 32.37 | 374.31 | 202.33 |
| SO47417_2 | 1CE8-4651-A9 | PO2697165938 | 100 | 282 | 421 | 187 | 4 | 2023-12-18 | 392.66 | 9.82 | 2023-12-06 | 2 | 145.28 | 1 | 392.66 | 2 | SO47417 | 2023-12-13 | 31.41 | 290.57 | 196.33 |
| SO51111_31 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 475 | 594 | 2 | 2024-10-16 | 41.99 | 1.05 | 2024-10-04 | 1 | 26.18 | 1 | 41.99 | 31 | SO51111 | 2024-10-11 | 3.36 | 26.18 | 41.99 |
| SO57186_26 | EF93-4946-97 | PO8845159326 | 100 | 282 | 463 | 546 | 3 | 2025-02-16 | 73.47 | 1.84 | 2025-02-04 | 5 | 9.16 | 1 | 73.47 | 26 | SO57186 | 2025-02-11 | 5.88 | 45.80 | 14.69 |
| SO57087_3 | 423C-428C-BB | PO2871167176 | 100 | 283 | 586 | 522 | 2 | 2025-02-16 | 1336.23 | 33.41 | 2025-02-04 | 3 | 461.44 | 1 | 1336.23 | 3 | SO57087 | 2025-02-11 | 106.90 | 1384.33 | 445.41 |
| SO46993_25 | F652-4085-A4 | PO11658111433 | 100 | 272 | 362 | 233 | 2 | 2023-11-17 | 6147.29 | 153.68 | 2023-11-05 | 5 | 1105.81 | 1 | 6147.29 | 25 | SO46993 | 2023-11-12 | 491.78 | 5529.05 | 1229.46 |
Generated 2025-11-04 04:39:44.075 UTC