[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 17 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53533_22 | B8B0-46C0-AF | PO18038134377 | 100 | 287 | 562 | 14 | 509 | 4 | 190.73 | 2024-12-17 | 953.63 | 19.07 | 2024-12-05 | 1 | 1481.94 | 1 | 762.90 | 22 | SO53533 | 2024-12-12 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO51860_34 | 3799-43C6-B7 | PO3625164674 | 100 | 283 | 243 | 666 | 2 | 2024-11-16 | 1717.80 | 42.95 | 2024-11-04 | 2 | 868.63 | 1 | 1717.80 | 34 | SO51860 | 2024-11-11 | 137.42 | 1737.27 | 858.90 | |||
| SO48378_27 | 2FD7-4721-9D | PO6786131738 | 100 | 283 | 230 | 3 | 4 | 2024-03-18 | 86.52 | 2.16 | 2024-03-06 | 3 | 29.08 | 1 | 86.52 | 27 | SO48378 | 2024-03-13 | 6.92 | 87.24 | 28.84 | |||
| SO44492_7 | 8AF8-4DDE-A8 | PO18676158978 | 100 | 282 | 229 | 697 | 1 | 2023-02-17 | 57.68 | 1.44 | 2023-02-05 | 2 | 31.72 | 1 | 57.68 | 7 | SO44492 | 2023-02-12 | 4.61 | 63.45 | 28.84 | |||
| SO49841_10 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 230 | 203 | 4 | 2024-07-17 | 86.52 | 2.16 | 2024-07-05 | 3 | 29.08 | 1 | 86.52 | 10 | SO49841 | 2024-07-12 | 6.92 | 87.24 | 28.84 | |||
| SO48396_4 | F55B-45AE-8B | PO9715142000 | 100 | 283 | 305 | 490 | 4 | 2024-03-18 | 736.15 | 18.40 | 2024-03-06 | 1 | 653.70 | 1 | 736.15 | 4 | SO48396 | 2024-03-13 | 58.89 | 653.70 | 736.15 | |||
| SO53570_48 | 412A-483A-A3 | PO9483124574 | 100 | 283 | 483 | 3 | 54 | 2 | 59.40 | 2024-12-17 | 1188.00 | 28.22 | 2024-12-05 | 18 | 44.88 | 1 | 1128.60 | 48 | SO53570 | 2024-12-12 | 90.29 | 807.84 | 66.00 | 0.05 |
| SO69501_16 | 8A65-4926-A6 | PO6525182870 | 100 | 281 | 559 | 345 | 4 | 2025-08-17 | 36.43 | 0.91 | 2025-08-05 | 3 | 8.99 | 1 | 36.43 | 16 | SO69501 | 2025-08-12 | 2.91 | 26.96 | 12.14 | |||
| SO57030_42 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 511 | 236 | 1 | 2025-02-16 | 873.82 | 21.85 | 2025-02-04 | 4 | 199.38 | 1 | 873.82 | 42 | SO57030 | 2025-02-11 | 69.91 | 797.50 | 218.45 | |||
| SO65279_6 | 17C0-4DFE-B8 | PO4582197027 | 100 | 282 | 595 | 25 | 4 | 2025-06-17 | 1016.98 | 25.42 | 2025-06-05 | 3 | 308.22 | 1 | 1016.98 | 6 | SO65279 | 2025-06-12 | 81.36 | 924.65 | 338.99 | |||
| SO55322_26 | D600-436A-B7 | PO7859118281 | 100 | 287 | 222 | 221 | 4 | 2025-01-16 | 209.94 | 5.25 | 2025-01-04 | 10 | 13.09 | 1 | 209.94 | 26 | SO55322 | 2025-01-11 | 16.80 | 130.86 | 20.99 | |||
| SO57026_2 | CD5A-4300-81 | PO16675118038 | 100 | 293 | 562 | 361 | 1 | 2025-02-16 | 1430.44 | 35.76 | 2025-02-04 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO57026 | 2025-02-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO47041_4 | C543-4932-83 | PO5771188676 | 100 | 282 | 337 | 79 | 3 | 2023-11-17 | 1879.18 | 46.98 | 2023-11-05 | 4 | 486.71 | 1 | 1879.18 | 4 | SO47041 | 2023-11-12 | 150.33 | 1946.83 | 469.79 | |||
| SO69465_36 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 372 | 700 | 5 | 2025-08-17 | 1466.01 | 36.65 | 2025-08-05 | 1 | 1554.95 | 1 | 1466.01 | 36 | SO69465 | 2025-08-12 | 117.28 | 1554.95 | 1466.01 | |||
| SO46028_9 | 7BBE-413C-83 | PO19546126425 | 100 | 285 | 223 | 206 | 5 | 2023-08-17 | 10.37 | 0.26 | 2023-08-05 | 2 | 5.71 | 1 | 10.37 | 9 | SO46028 | 2023-08-12 | 0.83 | 11.41 | 5.19 |
Generated 2025-11-04 09:09:36.246 UTC