[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 124 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47355_54 | 6B7D-4E47-B5 | PO19343125466 | 100 | 282 | 435 | 24 | 4 | 2023-12-15 | 973.36 | 24.33 | 2023-12-03 | 3 | 300.12 | 1 | 973.36 | 54 | SO47355 | 2023-12-10 | 77.87 | 900.36 | 324.45 | |||
| SO71779_8 | CD9F-4322-BC | PO19633118218 | 100 | 272 | 599 | 149 | 3 | 2025-09-14 | 971.98 | 24.30 | 2025-09-02 | 3 | 294.58 | 1 | 971.98 | 8 | SO71779 | 2025-09-09 | 77.76 | 883.74 | 323.99 | |||
| SO47369_55 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 224 | 239 | 4 | 2023-12-15 | 36.31 | 0.91 | 2023-12-03 | 7 | 5.23 | 1 | 36.31 | 55 | SO47369 | 2023-12-10 | 2.90 | 36.61 | 5.19 | |||
| SO53560_27 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 570 | 13 | 539 | 2 | 250.54 | 2024-12-14 | 1670.29 | 35.49 | 2024-12-02 | 5 | 461.44 | 1 | 1419.74 | 27 | SO53560 | 2024-12-09 | 113.58 | 2307.22 | 334.06 | 0.15 |
| SO71882_4 | D5D4-42D4-91 | PO5597123008 | 100 | 281 | 363 | 75 | 4 | 2025-09-14 | 4130.98 | 103.27 | 2025-09-02 | 3 | 1251.98 | 1 | 4130.98 | 4 | SO71882 | 2025-09-09 | 330.48 | 3755.94 | 1376.99 | |||
| SO49844_19 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 216 | 290 | 1 | 2024-07-14 | 60.56 | 1.51 | 2024-07-02 | 3 | 13.88 | 1 | 60.56 | 19 | SO49844 | 2024-07-09 | 4.84 | 41.63 | 20.19 | |||
| SO53518_34 | 5712-444B-BC | PO841197199 | 100 | 286 | 551 | 2 | 254 | 1 | 33.69 | 2024-12-14 | 1684.64 | 41.27 | 2024-12-02 | 11 | 144.59 | 1 | 1650.95 | 34 | SO53518 | 2024-12-09 | 132.08 | 1590.53 | 153.15 | 0.02 |
| SO53568_2 | 4523-4AB4-99 | PO9222138547 | 100 | 285 | 231 | 171 | 5 | 2024-12-14 | 29.99 | 0.75 | 2024-12-02 | 1 | 38.49 | 1 | 29.99 | 2 | SO53568 | 2024-12-09 | 2.40 | 38.49 | 29.99 | |||
| SO48380_25 | 580B-4A1F-A4 | PO6757155119 | 100 | 283 | 366 | 21 | 4 | 2024-03-15 | 1943.98 | 48.60 | 2024-03-03 | 3 | 598.44 | 1 | 1943.98 | 25 | SO48380 | 2024-03-10 | 155.52 | 1795.31 | 647.99 | |||
| SO55315_2 | 9AA0-4252-9B | PO2436179352 | 100 | 282 | 576 | 241 | 4 | 2025-01-13 | 2860.88 | 71.52 | 2025-01-01 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO55315 | 2025-01-08 | 228.87 | 2963.88 | 1430.44 | |||
| SO69447_1 | 1C7A-4B97-AA | PO11223139140 | 100 | 292 | 474 | 632 | 7 | 2025-08-14 | 167.98 | 4.20 | 2025-08-02 | 4 | 26.18 | 1 | 167.98 | 1 | SO69447 | 2025-08-09 | 13.44 | 104.71 | 41.99 | |||
| SO45576_5 | D413-4B48-95 | PO9541140016 | 100 | 285 | 223 | 279 | 5 | 2023-06-14 | 20.75 | 0.52 | 2023-06-02 | 4 | 5.71 | 1 | 20.75 | 5 | SO45576 | 2023-06-09 | 1.66 | 22.82 | 5.19 | |||
| SO47455_39 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 341 | 170 | 5 | 2023-12-15 | 1409.38 | 35.23 | 2023-12-03 | 3 | 486.71 | 1 | 1409.38 | 39 | SO47455 | 2023-12-10 | 112.75 | 1460.12 | 469.79 | |||
| SO53467_6 | BE84-4F9B-8E | PO17487177251 | 100 | 293 | 546 | 692 | 1 | 2024-12-14 | 186.27 | 4.66 | 2024-12-02 | 5 | 27.57 | 1 | 186.27 | 6 | SO53467 | 2024-12-09 | 14.90 | 137.84 | 37.25 | |||
| SO69450_6 | 7050-466D-9B | PO10121172172 | 100 | 283 | 546 | 684 | 2 | 2025-08-14 | 111.76 | 2.79 | 2025-08-02 | 3 | 27.57 | 1 | 111.76 | 6 | SO69450 | 2025-08-09 | 8.94 | 82.70 | 37.25 |
Generated 2025-11-01 22:08:32.305 UTC