[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 141 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61174_3 | 2605-4DC1-84 | PO19314179996 | 100 | 281 | 580 | 622 | 3 | 2025-04-17 | 1020.59 | 25.51 | 2025-04-05 | 1 | 1082.51 | 1 | 1020.59 | 3 | SO61174 | 2025-04-12 | 81.65 | 1082.51 | 1020.59 |
| SO44129_8 | CE0D-4824-A6 | PO9483186106 | 100 | 281 | 272 | 54 | 2 | 2022-12-17 | 551.81 | 13.80 | 2022-12-05 | 3 | 181.49 | 1 | 551.81 | 8 | SO44129 | 2022-12-12 | 44.15 | 544.46 | 183.94 |
| SO67284_13 | 8286-4B8D-89 | PO11484111023 | 100 | 283 | 542 | 594 | 2 | 2025-07-17 | 24.29 | 0.61 | 2025-07-05 | 1 | 17.98 | 1 | 24.29 | 13 | SO67284 | 2025-07-12 | 1.94 | 17.98 | 24.29 |
| SO69408_35 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 552 | 236 | 1 | 2025-08-16 | 274.47 | 6.86 | 2025-08-04 | 5 | 40.62 | 1 | 274.47 | 35 | SO69408 | 2025-08-11 | 21.96 | 203.11 | 54.89 |
| SO48083_10 | E4B1-4D02-90 | PO7917164304 | 100 | 287 | 456 | 401 | 1 | 2024-02-16 | 89.99 | 2.25 | 2024-02-04 | 2 | 30.93 | 1 | 89.99 | 10 | SO48083 | 2024-02-11 | 7.20 | 61.87 | 44.99 |
| SO63217_4 | 4893-4FE9-B2 | PO13108196385 | 100 | 292 | 567 | 103 | 7 | 2025-05-18 | 890.82 | 22.27 | 2025-05-06 | 2 | 461.44 | 1 | 890.82 | 4 | SO63217 | 2025-05-13 | 71.27 | 922.89 | 445.41 |
| SO65253_5 | D4A8-44F8-80 | PO12673115345 | 100 | 292 | 581 | 499 | 7 | 2025-06-16 | 3061.78 | 76.54 | 2025-06-04 | 3 | 1082.51 | 1 | 3061.78 | 5 | SO65253 | 2025-06-11 | 244.94 | 3247.53 | 1020.59 |
| SO44096_1 | EE5D-4193-96 | PO13920114195 | 100 | 281 | 350 | 180 | 3 | 2022-12-17 | 4049.99 | 101.25 | 2022-12-05 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO44096 | 2022-12-12 | 324.00 | 3796.19 | 2024.99 |
| SO53518_1 | 5712-444B-BC | PO841197199 | 100 | 286 | 353 | 254 | 1 | 2024-12-16 | 2783.99 | 69.60 | 2024-12-04 | 2 | 1265.62 | 1 | 2783.99 | 1 | SO53518 | 2024-12-11 | 222.72 | 2531.24 | 1391.99 |
| SO51105_28 | 1785-4FFE-9D | PO12412192932 | 100 | 281 | 434 | 670 | 3 | 2024-10-15 | 1070.69 | 26.77 | 2024-10-03 | 3 | 360.94 | 1 | 1070.69 | 28 | SO51105 | 2024-10-10 | 85.66 | 1082.83 | 356.90 |
| SO71880_12 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 533 | 542 | 1 | 2025-09-16 | 149.87 | 3.75 | 2025-09-04 | 1 | 136.79 | 1 | 149.87 | 12 | SO71880 | 2025-09-11 | 11.99 | 136.79 | 149.87 |
| SO48018_19 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 389 | 512 | 5 | 2024-02-16 | 1200.53 | 30.01 | 2024-02-04 | 2 | 605.65 | 1 | 1200.53 | 19 | SO48018 | 2024-02-11 | 96.04 | 1211.30 | 600.26 |
| SO44569_14 | 108F-4BDB-85 | PO8874191145 | 100 | 282 | 347 | 348 | 3 | 2023-02-16 | 4079.99 | 102.00 | 2023-02-04 | 2 | 1912.15 | 1 | 4079.99 | 14 | SO44569 | 2023-02-11 | 326.40 | 3824.31 | 2039.99 |
| SO45044_4 | DC47-40A2-8F | PO16008114038 | 100 | 282 | 314 | 511 | 4 | 2023-04-18 | 2146.96 | 53.67 | 2023-04-06 | 1 | 2171.29 | 1 | 2146.96 | 4 | SO45044 | 2023-04-13 | 171.76 | 2171.29 | 2146.96 |
| SO55322_23 | D600-436A-B7 | PO7859118281 | 100 | 287 | 581 | 221 | 4 | 2025-01-15 | 6123.56 | 153.09 | 2025-01-03 | 6 | 1082.51 | 1 | 6123.56 | 23 | SO55322 | 2025-01-10 | 489.89 | 6495.06 | 1020.59 |
Generated 2025-11-03 18:23:32.063 UTC