[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 155 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48325_36 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 286 | 418 | 3 | 2024-03-17 | 735.75 | 18.39 | 2024-03-05 | 4 | 170.14 | 1 | 735.75 | 36 | SO48325 | 2024-03-12 | 58.86 | 680.57 | 183.94 | |||
| SO57181_1 | 9ADA-417F-90 | PO8323175925 | 100 | 292 | 430 | 211 | 7 | 2025-02-15 | 356.90 | 8.92 | 2025-02-03 | 1 | 360.94 | 1 | 356.90 | 1 | SO57181 | 2025-02-10 | 28.55 | 360.94 | 356.90 | |||
| SO47680_24 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 470 | 3 | 355 | 7 | 21.94 | 2024-01-16 | 438.78 | 10.42 | 2024-01-04 | 21 | 15.67 | 1 | 416.85 | 24 | SO47680 | 2024-01-11 | 33.35 | 329.09 | 20.89 | 0.05 |
| SO58907_37 | F365-4683-97 | PO19372175613 | 100 | 282 | 601 | 582 | 4 | 2025-03-17 | 32.39 | 0.81 | 2025-03-05 | 1 | 23.97 | 1 | 32.39 | 37 | SO58907 | 2025-03-12 | 2.59 | 23.97 | 32.39 | |||
| SO45805_19 | 4E35-406B-B7 | PO3393138494 | 100 | 285 | 314 | 549 | 5 | 2023-07-17 | 4293.92 | 107.35 | 2023-07-05 | 2 | 2171.29 | 1 | 4293.92 | 19 | SO45805 | 2023-07-12 | 343.51 | 4342.59 | 2146.96 | |||
| SO51864_2 | 2389-4E32-92 | PO5568126648 | 100 | 285 | 477 | 422 | 5 | 2024-11-15 | 5.99 | 0.15 | 2024-11-03 | 2 | 1.87 | 1 | 5.99 | 2 | SO51864 | 2024-11-10 | 0.48 | 3.73 | 2.99 | |||
| SO47351_4 | E79A-4588-B4 | PO20213129467 | 100 | 281 | 458 | 216 | 2 | 2023-12-17 | 269.96 | 6.75 | 2023-12-05 | 6 | 30.93 | 1 | 269.96 | 4 | SO47351 | 2023-12-12 | 21.60 | 185.60 | 44.99 | |||
| SO44563_16 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 317 | 433 | 1 | 2023-02-16 | 1749.59 | 43.74 | 2023-02-04 | 2 | 884.71 | 1 | 1749.59 | 16 | SO44563 | 2023-02-11 | 139.97 | 1769.42 | 874.79 | |||
| SO44791_19 | CA2D-49E4-BD | PO6786162636 | 100 | 283 | 285 | 3 | 4 | 2023-03-18 | 535.74 | 13.39 | 2023-03-06 | 3 | 176.20 | 1 | 535.74 | 19 | SO44791 | 2023-03-13 | 42.86 | 528.60 | 178.58 | |||
| SO48766_40 | A56F-4A7B-AD | PO9831126274 | 100 | 285 | 368 | 81 | 5 | 2024-04-17 | 2932.02 | 73.30 | 2024-04-05 | 2 | 1518.79 | 1 | 2932.02 | 40 | SO48766 | 2024-04-12 | 234.56 | 3037.57 | 1466.01 | |||
| SO57118_19 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 555 | 63 | 5 | 2025-02-15 | 63.90 | 1.60 | 2025-02-03 | 1 | 47.29 | 1 | 63.90 | 19 | SO57118 | 2025-02-10 | 5.11 | 47.29 | 63.90 | |||
| SO46974_29 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 461 | 127 | 1 | 2023-11-16 | 323.96 | 8.10 | 2023-11-04 | 6 | 37.12 | 1 | 323.96 | 29 | SO46974 | 2023-11-11 | 25.92 | 222.73 | 53.99 | |||
| SO47720_25 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 445 | 221 | 4 | 2024-01-16 | 179.97 | 4.50 | 2024-01-04 | 5 | 24.75 | 1 | 179.97 | 25 | SO47720 | 2024-01-11 | 14.40 | 123.73 | 35.99 | |||
| SO44110_7 | D69E-4EC8-8A | PO1624152036 | 100 | 283 | 326 | 579 | 3 | 2022-12-17 | 2097.29 | 52.43 | 2022-12-05 | 5 | 413.15 | 1 | 2097.29 | 7 | SO44110 | 2022-12-12 | 167.78 | 2065.73 | 419.46 | |||
| SO53459_27 | 9828-4F27-B0 | PO19372154638 | 100 | 282 | 586 | 13 | 582 | 4 | 100.22 | 2024-12-16 | 668.12 | 14.20 | 2024-12-04 | 2 | 461.44 | 1 | 567.90 | 27 | SO53459 | 2024-12-11 | 45.43 | 922.89 | 334.06 | 0.15 |
Generated 2025-11-03 10:21:42.711 UTC