[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 139 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46627_18 | A7A2-45B6-97 | PO13485114699 | 100 | 292 | 224 | 265 | 7 | 2023-10-19 | 25.93 | 0.65 | 2023-10-07 | 5 | 5.23 | 1 | 25.93 | 18 | SO46627 | 2023-10-14 | 2.07 | 26.15 | 5.19 |
| SO47693_32 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 213 | 676 | 5 | 2024-01-19 | 161.49 | 4.04 | 2024-01-07 | 8 | 13.88 | 1 | 161.49 | 32 | SO47693 | 2024-01-14 | 12.92 | 111.03 | 20.19 |
| SO45327_5 | B59B-40F2-81 | PO5568111446 | 100 | 285 | 346 | 422 | 5 | 2023-05-22 | 2039.99 | 51.00 | 2023-05-10 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO45327 | 2023-05-17 | 163.20 | 1912.15 | 2039.99 |
| SO44564_14 | 142F-443C-90 | PO7656157194 | 100 | 282 | 253 | 403 | 4 | 2023-02-19 | 892.90 | 22.32 | 2023-02-07 | 5 | 176.20 | 1 | 892.90 | 14 | SO44564 | 2023-02-14 | 71.43 | 881.00 | 178.58 |
| SO57157_21 | 2435-487B-AC | PO4843135815 | 100 | 287 | 545 | 257 | 4 | 2025-02-18 | 24.29 | 0.61 | 2025-02-06 | 1 | 17.98 | 1 | 24.29 | 21 | SO57157 | 2025-02-13 | 1.94 | 17.98 | 24.29 |
| SO50756_23 | C414-447C-84 | PO9570119689 | 100 | 285 | 460 | 585 | 5 | 2024-09-18 | 107.99 | 2.70 | 2024-09-06 | 2 | 37.12 | 1 | 107.99 | 23 | SO50756 | 2024-09-13 | 8.64 | 74.24 | 53.99 |
| SO46671_4 | 13F6-4858-8D | PO8787194061 | 100 | 282 | 461 | 523 | 3 | 2023-10-19 | 107.99 | 2.70 | 2023-10-07 | 2 | 37.12 | 1 | 107.99 | 4 | SO46671 | 2023-10-14 | 8.64 | 74.24 | 53.99 |
| SO47658_22 | C574-484B-83 | PO551177057 | 100 | 283 | 368 | 4 | 4 | 2024-01-19 | 10262.07 | 256.55 | 2024-01-07 | 7 | 1518.79 | 1 | 10262.07 | 22 | SO47658 | 2024-01-14 | 820.97 | 10631.50 | 1466.01 |
| SO46981_36 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 375 | 638 | 7 | 2023-11-19 | 10471.50 | 261.79 | 2023-11-07 | 8 | 1320.68 | 1 | 10471.50 | 36 | SO46981 | 2023-11-14 | 837.72 | 10565.47 | 1308.94 |
| SO47685_7 | CC2F-4D47-8C | PO11484129630 | 100 | 281 | 427 | 594 | 2 | 2024-01-19 | 1255.54 | 31.39 | 2024-01-07 | 6 | 185.82 | 1 | 1255.54 | 7 | SO47685 | 2024-01-14 | 100.44 | 1114.92 | 209.26 |
| SO45064_8 | 2DCA-4F00-94 | PO2552154948 | 100 | 289 | 232 | 506 | 1 | 2023-04-21 | 115.36 | 2.88 | 2023-04-09 | 4 | 31.72 | 1 | 115.36 | 8 | SO45064 | 2023-04-16 | 9.23 | 126.90 | 28.84 |
| SO51131_58 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 548 | 599 | 4 | 2024-10-18 | 48.59 | 1.21 | 2024-10-06 | 1 | 35.96 | 1 | 48.59 | 58 | SO51131 | 2024-10-13 | 3.89 | 35.96 | 48.59 |
| SO45042_5 | 081C-4281-8E | PO16617111461 | 100 | 286 | 350 | 397 | 1 | 2023-04-21 | 10124.97 | 253.12 | 2023-04-09 | 5 | 1898.09 | 1 | 10124.97 | 5 | SO45042 | 2023-04-16 | 810.00 | 9490.47 | 2024.99 |
| SO57088_26 | EA31-4951-8A | PO2842199218 | 100 | 285 | 472 | 700 | 5 | 2025-02-18 | 38.10 | 0.95 | 2025-02-06 | 1 | 23.75 | 1 | 38.10 | 26 | SO57088 | 2025-02-13 | 3.05 | 23.75 | 38.10 |
Generated 2025-11-06 21:29:50.806 UTC