[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 170 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44129_7 | CE0D-4824-A6 | PO9483186106 | 100 | 281 | 232 | 54 | 2 | 2022-12-18 | 144.20 | 3.61 | 2022-12-06 | 5 | 31.72 | 1 | 144.20 | 7 | SO44129 | 2022-12-13 | 11.54 | 158.62 | 28.84 | |||
| SO53480_48 | 36E1-4FCF-B4 | PO15341137525 | 100 | 281 | 225 | 327 | 3 | 2024-12-17 | 43.15 | 1.08 | 2024-12-05 | 8 | 6.92 | 1 | 43.15 | 48 | SO53480 | 2024-12-12 | 3.45 | 55.38 | 5.39 | |||
| SO51746_3 | 719B-4DC5-B3 | PO11542153436 | 100 | 285 | 231 | 62 | 5 | 2024-11-16 | 89.98 | 2.25 | 2024-11-04 | 3 | 38.49 | 1 | 89.98 | 3 | SO51746 | 2024-11-11 | 7.20 | 115.48 | 29.99 | |||
| SO48746_17 | 3C67-4620-90 | PO2552136060 | 100 | 286 | 364 | 506 | 1 | 2024-04-18 | 647.99 | 16.20 | 2024-04-06 | 1 | 598.44 | 1 | 647.99 | 17 | SO48746 | 2024-04-13 | 51.84 | 598.44 | 647.99 | |||
| SO58944_16 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 590 | 197 | 3 | 2025-03-18 | 923.39 | 23.08 | 2025-03-06 | 2 | 419.78 | 1 | 923.39 | 16 | SO58944 | 2025-03-13 | 73.87 | 839.56 | 461.69 | |||
| SO49502_14 | 6C08-4C4C-B8 | PO14268145224 | 100 | 281 | 377 | 418 | 3 | 2024-06-16 | 5235.75 | 130.89 | 2024-06-04 | 4 | 1320.68 | 1 | 5235.75 | 14 | SO49502 | 2024-06-11 | 418.86 | 5282.74 | 1308.94 | |||
| SO47687_12 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 370 | 203 | 4 | 2024-01-17 | 1466.01 | 36.65 | 2024-01-05 | 1 | 1518.79 | 1 | 1466.01 | 12 | SO47687 | 2024-01-12 | 117.28 | 1518.79 | 1466.01 | |||
| SO48052_21 | FBD0-4407-84 | PO3654150499 | 100 | 283 | 352 | 435 | 4 | 2024-02-17 | 3728.56 | 93.21 | 2024-02-05 | 3 | 1117.86 | 1 | 3728.56 | 21 | SO48052 | 2024-02-12 | 298.28 | 3353.57 | 1242.85 | |||
| SO69535_18 | 0821-419A-83 | PO3567173828 | 100 | 292 | 564 | 2 | 193 | 7 | 304.21 | 2025-08-17 | 15210.37 | 372.65 | 2025-08-05 | 11 | 1481.94 | 1 | 14906.16 | 18 | SO69535 | 2025-08-12 | 1192.49 | 16301.32 | 1382.76 | 0.02 |
| SO51122_27 | D915-4225-97 | PO551181465 | 100 | 281 | 255 | 4 | 4 | 2024-10-16 | 1618.66 | 40.47 | 2024-10-04 | 8 | 204.63 | 1 | 1618.66 | 27 | SO51122 | 2024-10-11 | 129.49 | 1637.00 | 202.33 | |||
| SO65303_14 | 93EA-4158-A9 | PO5539133147 | 100 | 282 | 353 | 61 | 4 | 2025-06-17 | 2783.99 | 69.60 | 2025-06-05 | 2 | 1265.62 | 1 | 2783.99 | 14 | SO65303 | 2025-06-12 | 222.72 | 2531.24 | 1391.99 | |||
| SO50743_5 | C1F5-4D36-9F | PO4640120853 | 100 | 287 | 468 | 648 | 4 | 2024-09-16 | 45.59 | 1.14 | 2024-09-04 | 2 | 15.67 | 1 | 45.59 | 5 | SO50743 | 2024-09-11 | 3.65 | 31.34 | 22.79 | |||
| SO71812_11 | 3257-4AE0-A8 | PO13543115747 | 100 | 287 | 298 | 293 | 1 | 2025-09-17 | 809.76 | 20.24 | 2025-09-05 | 1 | 739.04 | 1 | 809.76 | 11 | SO71812 | 2025-09-12 | 64.78 | 739.04 | 809.76 | |||
| SO61184_9 | F33C-4C57-BD | PO16298116527 | 100 | 287 | 564 | 599 | 4 | 2025-04-18 | 5721.77 | 143.04 | 2025-04-06 | 4 | 1481.94 | 1 | 5721.77 | 9 | SO61184 | 2025-04-13 | 457.74 | 5927.75 | 1430.44 | |||
| SO61240_2 | 16E9-4057-BF | PO6467181082 | 100 | 283 | 584 | 660 | 3 | 2025-04-18 | 647.99 | 16.20 | 2025-04-06 | 2 | 343.65 | 1 | 647.99 | 2 | SO61240 | 2025-04-13 | 51.84 | 687.30 | 323.99 |
Generated 2025-11-04 06:35:19.671 UTC