[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 157 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51726_12 | 9BC5-4281-AF | PO14587157005 | 100 | 293 | 502 | 199 | 1 | 2024-11-15 | 800.21 | 20.01 | 2024-11-03 | 4 | 199.85 | 1 | 800.21 | 12 | SO51726 | 2024-11-10 | 64.02 | 799.41 | 200.05 | |||
| SO50222_54 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 439 | 638 | 7 | 2024-08-15 | 3123.27 | 78.08 | 2024-08-03 | 4 | 722.26 | 1 | 3123.27 | 54 | SO50222 | 2024-08-10 | 249.86 | 2889.03 | 780.82 | |||
| SO51774_17 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 225 | 535 | 7 | 2024-11-15 | 16.18 | 0.40 | 2024-11-03 | 3 | 6.92 | 1 | 16.18 | 17 | SO51774 | 2024-11-10 | 1.29 | 20.77 | 5.39 | |||
| SO53489_1 | 3391-4B55-9E | PO13804161202 | 100 | 281 | 562 | 14 | 202 | 4 | 381.45 | 2024-12-16 | 1907.26 | 38.15 | 2024-12-04 | 2 | 1481.94 | 1 | 1525.80 | 1 | SO53489 | 2024-12-11 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO51842_25 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 581 | 257 | 4 | 2024-11-15 | 2041.19 | 51.03 | 2024-11-03 | 2 | 1082.51 | 1 | 2041.19 | 25 | SO51842 | 2024-11-10 | 163.30 | 2165.02 | 1020.59 | |||
| SO48347_6 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 462 | 254 | 1 | 2024-03-17 | 42.39 | 1.06 | 2024-03-05 | 3 | 9.71 | 1 | 42.39 | 6 | SO48347 | 2024-03-12 | 3.39 | 29.14 | 14.13 | |||
| SO58963_24 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 516 | 254 | 1 | 2025-03-17 | 93.94 | 2.35 | 2025-03-05 | 4 | 17.38 | 1 | 93.94 | 24 | SO58963 | 2025-03-12 | 7.51 | 69.51 | 23.48 | |||
| SO48010_20 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 360 | 175 | 7 | 2024-02-16 | 4917.84 | 122.95 | 2024-02-04 | 4 | 1105.81 | 1 | 4917.84 | 20 | SO48010 | 2024-02-11 | 393.43 | 4423.24 | 1229.46 | |||
| SO46980_29 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 387 | 527 | 3 | 2023-11-16 | 600.26 | 15.01 | 2023-11-04 | 1 | 605.65 | 1 | 600.26 | 29 | SO46980 | 2023-11-11 | 48.02 | 605.65 | 600.26 | |||
| SO46358_18 | 3BC7-40F4-99 | PO1624111969 | 100 | 283 | 270 | 579 | 3 | 2023-09-16 | 551.81 | 13.80 | 2023-09-04 | 3 | 181.49 | 1 | 551.81 | 18 | SO46358 | 2023-09-11 | 44.15 | 544.46 | 183.94 | |||
| SO48370_4 | 2BBA-46FF-BD | PO4640118571 | 100 | 287 | 419 | 648 | 4 | 2024-03-17 | 52.65 | 1.32 | 2024-03-05 | 1 | 38.96 | 1 | 52.65 | 4 | SO48370 | 2024-03-12 | 4.21 | 38.96 | 52.65 | |||
| SO49478_1 | F5BE-4F2C-A0 | PO18125165184 | 100 | 287 | 368 | 311 | 4 | 2024-06-15 | 1466.01 | 36.65 | 2024-06-03 | 1 | 1518.79 | 1 | 1466.01 | 1 | SO49478 | 2024-06-10 | 117.28 | 1518.79 | 1466.01 | |||
| SO55328_31 | 577D-4DE9-B6 | PO9831188161 | 100 | 285 | 408 | 81 | 5 | 2025-01-15 | 72.16 | 1.80 | 2025-01-03 | 1 | 53.40 | 1 | 72.16 | 31 | SO55328 | 2025-01-10 | 5.77 | 53.40 | 72.16 | |||
| SO46028_21 | 7BBE-413C-83 | PO19546126425 | 100 | 285 | 318 | 206 | 5 | 2023-08-16 | 1749.59 | 43.74 | 2023-08-04 | 2 | 884.71 | 1 | 1749.59 | 21 | SO46028 | 2023-08-11 | 139.97 | 1769.42 | 874.79 | |||
| SO55302_6 | 676A-47A8-A0 | PO6235189147 | 100 | 283 | 583 | 431 | 3 | 2025-01-15 | 3061.78 | 76.54 | 2025-01-03 | 3 | 1082.51 | 1 | 3061.78 | 6 | SO55302 | 2025-01-10 | 244.94 | 3247.53 | 1020.59 |
Generated 2025-11-04 01:51:37.182 UTC