[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 154 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45285_7 | 91C9-46BD-A9 | PO16791139915 | 100 | 281 | 328 | 36 | 2 | 2023-05-22 | 838.92 | 20.97 | 2023-05-10 | 2 | 413.15 | 1 | 838.92 | 7 | SO45285 | 2023-05-17 | 67.11 | 826.29 | 419.46 |
| SO44755_14 | 3B0A-428C-99 | PO15167120207 | 100 | 283 | 220 | 273 | 4 | 2023-03-21 | 40.37 | 1.01 | 2023-03-09 | 2 | 12.03 | 1 | 40.37 | 14 | SO44755 | 2023-03-16 | 3.23 | 24.06 | 20.19 |
| SO67336_1 | 96C2-41B3-8F | PO2436172115 | 100 | 282 | 576 | 241 | 4 | 2025-07-20 | 1430.44 | 35.76 | 2025-07-08 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO67336 | 2025-07-15 | 114.44 | 1481.94 | 1430.44 |
| SO57099_14 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 222 | 605 | 1 | 2025-02-18 | 41.99 | 1.05 | 2025-02-06 | 2 | 13.09 | 1 | 41.99 | 14 | SO57099 | 2025-02-13 | 3.36 | 26.17 | 20.99 |
| SO48089_8 | EACD-4BB9-97 | PO8845169807 | 100 | 282 | 409 | 546 | 3 | 2024-02-19 | 837.02 | 20.93 | 2024-02-07 | 4 | 185.82 | 1 | 837.02 | 8 | SO48089 | 2024-02-14 | 66.96 | 743.28 | 209.26 |
| SO63283_19 | 5DCA-44B0-BB | PO3799140598 | 100 | 282 | 590 | 312 | 4 | 2025-05-21 | 461.69 | 11.54 | 2025-05-09 | 1 | 419.78 | 1 | 461.69 | 19 | SO63283 | 2025-05-16 | 36.94 | 419.78 | 461.69 |
| SO71866_30 | 029A-46BE-80 | PO14297151936 | 100 | 285 | 563 | 627 | 5 | 2025-09-19 | 2860.88 | 71.52 | 2025-09-07 | 2 | 1481.94 | 1 | 2860.88 | 30 | SO71866 | 2025-09-14 | 228.87 | 2963.88 | 1430.44 |
| SO53578_6 | 55BE-495E-B7 | PO7946144630 | 100 | 282 | 545 | 438 | 1 | 2024-12-19 | 72.88 | 1.82 | 2024-12-07 | 3 | 17.98 | 1 | 72.88 | 6 | SO53578 | 2024-12-14 | 5.83 | 53.93 | 24.29 |
| SO49490_19 | 0396-4322-83 | PO19343175441 | 100 | 282 | 445 | 24 | 4 | 2024-06-18 | 179.97 | 4.50 | 2024-06-06 | 5 | 24.75 | 1 | 179.97 | 19 | SO49490 | 2024-06-13 | 14.40 | 123.73 | 35.99 |
| SO63268_4 | 0CC5-4FCB-BD | PO5742162516 | 100 | 293 | 556 | 541 | 1 | 2025-05-21 | 315.88 | 7.90 | 2025-05-09 | 3 | 77.92 | 1 | 315.88 | 4 | SO63268 | 2025-05-16 | 25.27 | 233.75 | 105.29 |
| SO48336_21 | 48F2-4141-9A | PO11455111823 | 100 | 281 | 325 | 72 | 2 | 2024-03-20 | 2818.76 | 70.47 | 2024-03-08 | 6 | 486.71 | 1 | 2818.76 | 21 | SO48336 | 2024-03-15 | 225.50 | 2920.24 | 469.79 |
| SO57162_13 | 83B5-43A6-BD | PO3596174424 | 100 | 285 | 359 | 476 | 5 | 2025-02-18 | 2753.99 | 68.85 | 2025-02-06 | 2 | 1251.98 | 1 | 2753.99 | 13 | SO57162 | 2025-02-13 | 220.32 | 2503.96 | 1376.99 |
| SO50672_32 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 373 | 239 | 4 | 2024-09-18 | 3926.81 | 98.17 | 2024-09-06 | 3 | 1320.68 | 1 | 3926.81 | 32 | SO50672 | 2024-09-13 | 314.15 | 3962.05 | 1308.94 |
| SO50216_1 | 5648-4FA8-B5 | PO14558158414 | 100 | 289 | 224 | 2 | 1 | 2024-08-18 | 15.56 | 0.39 | 2024-08-06 | 3 | 5.23 | 1 | 15.56 | 1 | SO50216 | 2024-08-13 | 1.24 | 15.69 | 5.19 |
| SO57186_59 | EF93-4946-97 | PO8845159326 | 100 | 282 | 488 | 546 | 3 | 2025-02-18 | 97.18 | 2.43 | 2025-02-06 | 3 | 41.57 | 1 | 97.18 | 59 | SO57186 | 2025-02-13 | 7.77 | 124.72 | 32.39 |
Generated 2025-11-06 23:01:33.823 UTC