[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 186 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71783_27 | 7E03-4B8A-BA | PO19343113609 | 100 | 282 | 390 | 24 | 4 | 2025-09-19 | 672.29 | 16.81 | 2025-09-07 | 1 | 713.08 | 1 | 672.29 | 27 | SO71783 | 2025-09-14 | 53.78 | 713.08 | 672.29 |
| SO63291_34 | 9B60-437E-88 | PO8845151318 | 100 | 282 | 593 | 546 | 3 | 2025-05-21 | 1355.98 | 33.90 | 2025-05-09 | 4 | 308.22 | 1 | 1355.98 | 34 | SO63291 | 2025-05-16 | 108.48 | 1232.87 | 338.99 |
| SO50720_22 | 38E2-4AA6-B4 | PO9715181953 | 100 | 281 | 396 | 490 | 4 | 2024-09-18 | 224.51 | 5.61 | 2024-09-06 | 3 | 55.38 | 1 | 224.51 | 22 | SO50720 | 2024-09-13 | 17.96 | 166.14 | 74.84 |
| SO57109_1 | C4FF-4694-96 | PO14529190471 | 100 | 293 | 359 | 289 | 1 | 2025-02-18 | 2753.99 | 68.85 | 2025-02-06 | 2 | 1251.98 | 1 | 2753.99 | 1 | SO57109 | 2025-02-13 | 220.32 | 2503.96 | 1376.99 |
| SO50217_20 | 6AE5-491F-B6 | PO14500116814 | 100 | 282 | 294 | 650 | 1 | 2024-08-18 | 744.27 | 18.61 | 2024-08-06 | 1 | 660.91 | 1 | 744.27 | 20 | SO50217 | 2024-08-13 | 59.54 | 660.91 | 744.27 |
| SO49884_30 | 822A-428D-94 | PO5626129805 | 100 | 281 | 273 | 166 | 4 | 2024-07-19 | 404.66 | 10.12 | 2024-07-07 | 2 | 187.16 | 1 | 404.66 | 30 | SO49884 | 2024-07-14 | 32.37 | 374.31 | 202.33 |
| SO69534_3 | 5BE2-4BEA-96 | PO3161179731 | 100 | 283 | 225 | 359 | 2 | 2025-08-19 | 10.79 | 0.27 | 2025-08-07 | 2 | 6.92 | 1 | 10.79 | 3 | SO69534 | 2025-08-14 | 0.86 | 13.84 | 5.39 |
| SO46324_4 | 38F5-4E30-B2 | PO20213135560 | 100 | 281 | 232 | 216 | 2 | 2023-09-19 | 28.84 | 0.72 | 2023-09-07 | 1 | 31.72 | 1 | 28.84 | 4 | SO46324 | 2023-09-14 | 2.31 | 31.72 | 28.84 |
| SO44761_6 | FD24-4EF8-9E | PO13746123317 | 100 | 285 | 292 | 567 | 5 | 2023-03-21 | 2456.10 | 61.40 | 2023-03-09 | 3 | 706.81 | 1 | 2456.10 | 6 | SO44761 | 2023-03-16 | 196.49 | 2120.43 | 818.70 |
| SO57087_5 | 423C-428C-BB | PO2871167176 | 100 | 283 | 569 | 522 | 2 | 2025-02-18 | 445.41 | 11.14 | 2025-02-06 | 1 | 461.44 | 1 | 445.41 | 5 | SO57087 | 2025-02-13 | 35.63 | 461.44 | 445.41 |
| SO49849_36 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 364 | 506 | 1 | 2024-07-19 | 3239.97 | 81.00 | 2024-07-07 | 5 | 598.44 | 1 | 3239.97 | 36 | SO49849 | 2024-07-14 | 259.20 | 2992.18 | 647.99 |
| SO71927_1 | E581-40EB-B8 | PO5307115280 | 100 | 285 | 543 | 369 | 5 | 2025-09-19 | 37.25 | 0.93 | 2025-09-07 | 1 | 27.57 | 1 | 37.25 | 1 | SO71927 | 2025-09-14 | 2.98 | 27.57 | 37.25 |
| SO44128_4 | 2EFE-4DBD-95 | PO9541192839 | 100 | 285 | 344 | 279 | 5 | 2022-12-20 | 2039.99 | 51.00 | 2022-12-08 | 1 | 1912.15 | 1 | 2039.99 | 4 | SO44128 | 2022-12-15 | 163.20 | 1912.15 | 2039.99 |
| SO49825_15 | 2F7E-448D-B9 | PO17197161242 | 100 | 283 | 399 | 125 | 2 | 2024-07-19 | 101.32 | 2.53 | 2024-07-07 | 3 | 24.99 | 1 | 101.32 | 15 | SO49825 | 2024-07-14 | 8.11 | 74.98 | 33.77 |
Generated 2025-11-06 20:25:37.304 UTC