[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 172 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63291_21 | 9B60-437E-88 | PO8845151318 | 100 | 282 | 599 | 546 | 3 | 2025-05-21 | 323.99 | 8.10 | 2025-05-09 | 1 | 294.58 | 1 | 323.99 | 21 | SO63291 | 2025-05-16 | 25.92 | 294.58 | 323.99 | |||
| SO46991_14 | 6D99-4D79-AA | PO11803111101 | 100 | 285 | 221 | 513 | 5 | 2023-11-19 | 121.12 | 3.03 | 2023-11-07 | 6 | 13.88 | 1 | 121.12 | 14 | SO46991 | 2023-11-14 | 9.69 | 83.27 | 20.19 | |||
| SO49821_15 | 0B9B-460C-BC | PO551117366 | 100 | 281 | 371 | 4 | 4 | 2024-07-19 | 2617.88 | 65.45 | 2024-07-07 | 2 | 1320.68 | 1 | 2617.88 | 15 | SO49821 | 2024-07-14 | 209.43 | 2641.37 | 1308.94 | |||
| SO44491_4 | 9DF8-4F8B-93 | PO19256179500 | 100 | 281 | 326 | 162 | 2 | 2023-02-19 | 838.92 | 20.97 | 2023-02-07 | 2 | 413.15 | 1 | 838.92 | 4 | SO44491 | 2023-02-14 | 67.11 | 826.29 | 419.46 | |||
| SO48751_16 | 1B86-4985-89 | PO13775132235 | 100 | 283 | 383 | 618 | 2 | 2024-04-20 | 2401.05 | 60.03 | 2024-04-08 | 4 | 605.65 | 1 | 2401.05 | 16 | SO48751 | 2024-04-15 | 192.08 | 2422.60 | 600.26 | |||
| SO48374_1 | 6271-4D04-BE | PO5510147369 | 100 | 287 | 422 | 5 | 4 | 2024-03-20 | 135.08 | 3.38 | 2024-03-08 | 2 | 49.98 | 1 | 135.08 | 1 | SO48374 | 2024-03-15 | 10.81 | 99.96 | 67.54 | |||
| SO69535_28 | 0821-419A-83 | PO3567173828 | 100 | 292 | 560 | 193 | 7 | 2025-08-19 | 5831.28 | 145.78 | 2025-08-07 | 8 | 755.15 | 1 | 5831.28 | 28 | SO69535 | 2025-08-14 | 466.50 | 6041.21 | 728.91 | |||
| SO59012_7 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 552 | 539 | 2 | 2025-03-20 | 274.47 | 6.86 | 2025-03-08 | 5 | 40.62 | 1 | 274.47 | 7 | SO59012 | 2025-03-15 | 21.96 | 203.11 | 54.89 | |||
| SO47351_7 | E79A-4588-B4 | PO20213129467 | 100 | 281 | 415 | 216 | 2 | 2023-12-20 | 198.04 | 4.95 | 2023-12-08 | 1 | 146.55 | 1 | 198.04 | 7 | SO47351 | 2023-12-15 | 15.84 | 146.55 | 198.04 | |||
| SO48026_14 | E497-4BCF-A5 | PO10121196875 | 100 | 281 | 439 | 684 | 2 | 2024-02-19 | 780.82 | 19.52 | 2024-02-07 | 1 | 722.26 | 1 | 780.82 | 14 | SO48026 | 2024-02-14 | 62.47 | 722.26 | 780.82 | |||
| SO46942_7 | B18D-4253-81 | PO18647164826 | 100 | 282 | 456 | 583 | 4 | 2023-11-19 | 134.98 | 3.37 | 2023-11-07 | 3 | 30.93 | 1 | 134.98 | 7 | SO46942 | 2023-11-14 | 10.80 | 92.80 | 44.99 | |||
| SO47726_7 | 7256-4599-93 | PO9657190563 | 100 | 285 | 421 | 315 | 5 | 2024-01-19 | 588.99 | 14.72 | 2024-01-07 | 3 | 145.28 | 1 | 588.99 | 7 | SO47726 | 2024-01-14 | 47.12 | 435.85 | 196.33 | |||
| SO51822_36 | EEEE-45C1-87 | PO8845178563 | 100 | 282 | 355 | 2 | 546 | 3 | 296.03 | 2024-11-18 | 14801.54 | 362.64 | 2024-11-06 | 11 | 1265.62 | 1 | 14505.51 | 36 | SO51822 | 2024-11-13 | 1160.44 | 13921.81 | 1345.59 | 0.02 |
| SO43845_7 | 2E65-4D8B-9A | PO19546184286 | 100 | 285 | 332 | 206 | 5 | 2022-11-19 | 838.92 | 20.97 | 2022-11-07 | 2 | 413.15 | 1 | 838.92 | 7 | SO43845 | 2022-11-14 | 67.11 | 826.29 | 419.46 | |||
| SO44489_3 | 165A-4B70-89 | PO18908177526 | 100 | 289 | 345 | 164 | 1 | 2023-02-19 | 4079.99 | 102.00 | 2023-02-07 | 2 | 1912.15 | 1 | 4079.99 | 3 | SO44489 | 2023-02-14 | 326.40 | 3824.31 | 2039.99 |
Generated 2025-11-06 20:16:09.119 UTC