[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 16 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50218_1 | B8E9-4FE2-8B | PO14442144367 | 100 | 293 | 461 | 127 | 1 | 2024-08-16 | 215.98 | 5.40 | 2024-08-04 | 4 | 37.12 | 1 | 215.98 | 1 | SO50218 | 2024-08-11 | 17.28 | 148.48 | 53.99 | |||
| SO51106_30 | 3D96-4D27-92 | PO12528166058 | 100 | 282 | 569 | 13 | 331 | 4 | 100.22 | 2024-10-16 | 668.12 | 14.20 | 2024-10-04 | 2 | 461.44 | 1 | 567.90 | 30 | SO51106 | 2024-10-11 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO47718_18 | B391-4A07-98 | PO6699137967 | 100 | 281 | 460 | 234 | 2 | 2024-01-17 | 269.97 | 6.75 | 2024-01-05 | 5 | 37.12 | 1 | 269.97 | 18 | SO47718 | 2024-01-12 | 21.60 | 185.60 | 53.99 | |||
| SO47438_9 | 69E0-4082-B4 | PO6757114691 | 100 | 283 | 356 | 21 | 4 | 2023-12-18 | 4971.41 | 124.29 | 2023-12-06 | 4 | 1117.86 | 1 | 4971.41 | 9 | SO47438 | 2023-12-13 | 397.71 | 4471.42 | 1242.85 | |||
| SO49481_19 | 474A-4DD1-9B | PO10701112208 | 100 | 282 | 352 | 133 | 4 | 2024-06-16 | 2485.70 | 62.14 | 2024-06-04 | 2 | 1117.86 | 1 | 2485.70 | 19 | SO49481 | 2024-06-11 | 198.86 | 2235.71 | 1242.85 | |||
| SO48332_12 | E3B0-4506-BD | PO12673130267 | 100 | 292 | 265 | 499 | 7 | 2024-03-18 | 607.00 | 15.17 | 2024-03-06 | 3 | 187.16 | 1 | 607.00 | 12 | SO48332 | 2024-03-13 | 48.56 | 561.47 | 202.33 | |||
| SO53470_18 | 932B-41E0-AF | PO17052111209 | 100 | 282 | 522 | 420 | 4 | 2024-12-17 | 23.48 | 0.59 | 2024-12-05 | 1 | 17.38 | 1 | 23.48 | 18 | SO53470 | 2024-12-12 | 1.88 | 17.38 | 23.48 | |||
| SO47025_7 | 9A7F-452C-83 | PO3625180823 | 100 | 281 | 341 | 666 | 2 | 2023-11-17 | 939.59 | 23.49 | 2023-11-05 | 2 | 486.71 | 1 | 939.59 | 7 | SO47025 | 2023-11-12 | 75.17 | 973.41 | 469.79 | |||
| SO46047_2 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 349 | 99 | 5 | 2023-08-17 | 10124.97 | 253.12 | 2023-08-05 | 5 | 1898.09 | 1 | 10124.97 | 2 | SO46047 | 2023-08-12 | 810.00 | 9490.47 | 2024.99 | |||
| SO48373_22 | 4C9A-49DD-BA | PO5539129597 | 100 | 282 | 420 | 61 | 4 | 2024-03-18 | 141.62 | 3.54 | 2024-03-06 | 1 | 104.80 | 1 | 141.62 | 22 | SO48373 | 2024-03-13 | 11.33 | 104.80 | 141.62 | |||
| SO58950_6 | E67E-435E-9F | PO11455199372 | 100 | 283 | 408 | 72 | 2 | 2025-03-18 | 288.65 | 7.22 | 2025-03-06 | 4 | 53.40 | 1 | 288.65 | 6 | SO58950 | 2025-03-13 | 23.09 | 213.60 | 72.16 | |||
| SO58937_7 | 858A-41E6-B7 | PO12992156722 | 100 | 282 | 564 | 295 | 4 | 2025-03-18 | 1430.44 | 35.76 | 2025-03-06 | 1 | 1481.94 | 1 | 1430.44 | 7 | SO58937 | 2025-03-13 | 114.44 | 1481.94 | 1430.44 | |||
| SO46944_16 | 7854-48E8-92 | PO18676186070 | 100 | 282 | 297 | 697 | 1 | 2023-11-17 | 1472.29 | 36.81 | 2023-11-05 | 2 | 653.70 | 1 | 1472.29 | 16 | SO46944 | 2023-11-12 | 117.78 | 1307.39 | 736.15 | |||
| SO53524_15 | 2B2B-440F-8B | PO1537151724 | 100 | 285 | 477 | 2 | 611 | 5 | 0.81 | 2024-12-17 | 40.52 | 0.99 | 2024-12-05 | 14 | 1.87 | 1 | 39.71 | 15 | SO53524 | 2024-12-12 | 3.18 | 26.13 | 2.89 | 0.02 |
| SO58924_14 | D17F-4E31-90 | PO15457121920 | 100 | 285 | 577 | 297 | 5 | 2025-03-18 | 1457.82 | 36.45 | 2025-03-06 | 2 | 755.15 | 1 | 1457.82 | 14 | SO58924 | 2025-03-13 | 116.63 | 1510.30 | 728.91 |
Generated 2025-11-04 06:11:24.179 UTC