[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 171 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51108_3 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 588 | 530 | 5 | 2024-10-18 | 923.39 | 23.08 | 2024-10-06 | 2 | 419.78 | 1 | 923.39 | 3 | SO51108 | 2024-10-13 | 73.87 | 839.56 | 461.69 | |||
| SO53454_38 | 278D-445A-99 | PO19633151350 | 100 | 287 | 600 | 149 | 3 | 2024-12-19 | 323.99 | 8.10 | 2024-12-07 | 1 | 294.58 | 1 | 323.99 | 38 | SO53454 | 2024-12-14 | 25.92 | 294.58 | 323.99 | |||
| SO63282_23 | F7EE-4F12-B1 | PO3567146912 | 100 | 292 | 523 | 193 | 7 | 2025-05-21 | 31.58 | 0.79 | 2025-05-09 | 1 | 23.37 | 1 | 31.58 | 23 | SO63282 | 2025-05-16 | 2.53 | 23.37 | 31.58 | |||
| SO53476_8 | BF5A-472F-98 | PO16153121709 | 100 | 282 | 572 | 13 | 186 | 4 | 50.11 | 2024-12-19 | 334.06 | 7.10 | 2024-12-07 | 1 | 461.44 | 1 | 283.95 | 8 | SO53476 | 2024-12-14 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO48012_41 | AF9F-4901-9E | PO12499156458 | 100 | 282 | 236 | 78 | 4 | 2024-02-19 | 144.20 | 3.61 | 2024-02-07 | 5 | 29.08 | 1 | 144.20 | 41 | SO48012 | 2024-02-14 | 11.54 | 145.40 | 28.84 | |||
| SO48751_1 | 1B86-4985-89 | PO13775132235 | 100 | 283 | 369 | 618 | 2 | 2024-04-20 | 4398.03 | 109.95 | 2024-04-08 | 3 | 1518.79 | 1 | 4398.03 | 1 | SO48751 | 2024-04-15 | 351.84 | 4556.36 | 1466.01 | |||
| SO48789_6 | 1906-4270-BC | PO7105114588 | 100 | 293 | 333 | 668 | 1 | 2024-04-20 | 939.59 | 23.49 | 2024-04-08 | 2 | 486.71 | 1 | 939.59 | 6 | SO48789 | 2024-04-15 | 75.17 | 973.41 | 469.79 | |||
| SO71803_26 | 9C57-4821-9B | PO15341174104 | 100 | 281 | 525 | 327 | 3 | 2025-09-19 | 158.43 | 3.96 | 2025-09-07 | 1 | 144.59 | 1 | 158.43 | 26 | SO71803 | 2025-09-14 | 12.67 | 144.59 | 158.43 | |||
| SO48015_1 | AA12-417E-B1 | PO11803141907 | 100 | 285 | 456 | 513 | 5 | 2024-02-19 | 89.99 | 2.25 | 2024-02-07 | 2 | 30.93 | 1 | 89.99 | 1 | SO48015 | 2024-02-14 | 7.20 | 61.87 | 44.99 | |||
| SO44494_26 | 8EF7-4B3A-A4 | PO18386158045 | 100 | 281 | 229 | 558 | 2 | 2023-02-19 | 86.52 | 2.16 | 2023-02-07 | 3 | 31.72 | 1 | 86.52 | 26 | SO44494 | 2023-02-14 | 6.92 | 95.17 | 28.84 | |||
| SO49101_7 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 456 | 487 | 1 | 2024-05-21 | 89.99 | 2.25 | 2024-05-09 | 2 | 30.93 | 1 | 89.99 | 7 | SO49101 | 2024-05-16 | 7.20 | 61.87 | 44.99 | |||
| SO48057_36 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 369 | 343 | 1 | 2024-02-19 | 4398.03 | 109.95 | 2024-02-07 | 3 | 1518.79 | 1 | 4398.03 | 36 | SO48057 | 2024-02-14 | 351.84 | 4556.36 | 1466.01 | |||
| SO49498_2 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 233 | 2 | 239 | 4 | 6.13 | 2024-06-18 | 306.67 | 7.51 | 2024-06-06 | 11 | 29.08 | 1 | 300.54 | 2 | SO49498 | 2024-06-13 | 24.04 | 319.89 | 27.88 | 0.02 |
| SO47726_1 | 7256-4599-93 | PO9657190563 | 100 | 285 | 367 | 315 | 5 | 2024-01-19 | 1295.99 | 32.40 | 2024-01-07 | 2 | 598.44 | 1 | 1295.99 | 1 | SO47726 | 2024-01-14 | 103.68 | 1196.87 | 647.99 | |||
| SO47045_1 | 9DDC-4176-90 | PO6438144434 | 100 | 283 | 366 | 309 | 4 | 2023-11-19 | 2591.98 | 64.80 | 2023-11-07 | 4 | 598.44 | 1 | 2591.98 | 1 | SO47045 | 2023-11-14 | 207.36 | 2393.74 | 647.99 |
Generated 2025-11-06 19:21:32.190 UTC