[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 187 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61173_15 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 472 | 676 | 5 | 2025-04-17 | 76.20 | 1.91 | 2025-04-05 | 2 | 23.75 | 1 | 76.20 | 15 | SO61173 | 2025-04-12 | 6.10 | 47.50 | 38.10 | |||
| SO53476_2 | BF5A-472F-98 | PO16153121709 | 100 | 282 | 488 | 186 | 4 | 2024-12-16 | 32.39 | 0.81 | 2024-12-04 | 1 | 41.57 | 1 | 32.39 | 2 | SO53476 | 2024-12-11 | 2.59 | 41.57 | 32.39 | |||
| SO61189_5 | 1A25-4A8C-8B | PO12412183085 | 100 | 281 | 378 | 670 | 3 | 2025-04-17 | 4398.03 | 109.95 | 2025-04-05 | 3 | 1554.95 | 1 | 4398.03 | 5 | SO61189 | 2025-04-12 | 351.84 | 4664.84 | 1466.01 | |||
| SO69464_21 | 8924-465B-BE | PO2668146931 | 100 | 292 | 515 | 535 | 7 | 2025-08-16 | 97.63 | 2.44 | 2025-08-04 | 6 | 12.04 | 1 | 97.63 | 21 | SO69464 | 2025-08-11 | 7.81 | 72.25 | 16.27 | |||
| SO58950_5 | E67E-435E-9F | PO11455199372 | 100 | 283 | 440 | 72 | 2 | 2025-03-17 | 2576.70 | 64.42 | 2025-03-05 | 3 | 868.63 | 1 | 2576.70 | 5 | SO58950 | 2025-03-12 | 206.14 | 2605.90 | 858.90 | |||
| SO49864_7 | D282-4C24-9B | PO13775121562 | 100 | 283 | 323 | 618 | 2 | 2024-07-16 | 469.79 | 11.74 | 2024-07-04 | 1 | 486.71 | 1 | 469.79 | 7 | SO49864 | 2024-07-11 | 37.58 | 486.71 | 469.79 | |||
| SO46626_14 | CFB3-4671-A6 | PO13340194893 | 100 | 292 | 213 | 8 | 355 | 7 | 3.36 | 2023-10-16 | 33.64 | 0.76 | 2023-10-04 | 2 | 13.88 | 1 | 30.28 | 14 | SO46626 | 2023-10-11 | 2.42 | 27.76 | 16.82 | 0.10 |
| SO65194_1 | 3164-44BE-9B | PO12325153918 | 100 | 283 | 586 | 53 | 2 | 2025-06-16 | 890.82 | 22.27 | 2025-06-04 | 2 | 461.44 | 1 | 890.82 | 1 | SO65194 | 2025-06-11 | 71.27 | 922.89 | 445.41 | |||
| SO65211_3 | EB20-45B3-BC | PO3277163623 | 100 | 293 | 583 | 604 | 1 | 2025-06-16 | 1020.59 | 25.51 | 2025-06-04 | 1 | 1082.51 | 1 | 1020.59 | 3 | SO65211 | 2025-06-11 | 81.65 | 1082.51 | 1020.59 | |||
| SO46988_53 | 2D2E-4EC3-AC | PO12499171502 | 100 | 282 | 447 | 78 | 4 | 2023-11-16 | 60.00 | 1.50 | 2023-11-04 | 4 | 10.31 | 1 | 60.00 | 53 | SO46988 | 2023-11-11 | 4.80 | 41.25 | 15.00 | |||
| SO44501_3 | 4971-4FC0-A3 | PO16646128920 | 100 | 286 | 342 | 1 | 1 | 2023-02-16 | 419.46 | 10.49 | 2023-02-04 | 1 | 413.15 | 1 | 419.46 | 3 | SO44501 | 2023-02-11 | 33.56 | 413.15 | 419.46 | |||
| SO61181_1 | EF82-40B7-8E | PO17197117656 | 100 | 283 | 355 | 125 | 2 | 2025-04-17 | 2783.99 | 69.60 | 2025-04-05 | 2 | 1265.62 | 1 | 2783.99 | 1 | SO61181 | 2025-04-12 | 222.72 | 2531.24 | 1391.99 | |||
| SO47028_3 | 8DA0-456D-8F | PO3799132728 | 100 | 282 | 456 | 312 | 4 | 2023-11-16 | 224.97 | 5.62 | 2023-11-04 | 5 | 30.93 | 1 | 224.97 | 3 | SO47028 | 2023-11-11 | 18.00 | 154.67 | 44.99 | |||
| SO63251_12 | CA03-47EE-90 | PO6525146360 | 100 | 281 | 353 | 345 | 4 | 2025-05-18 | 1391.99 | 34.80 | 2025-05-06 | 1 | 1265.62 | 1 | 1391.99 | 12 | SO63251 | 2025-05-13 | 111.36 | 1265.62 | 1391.99 | |||
| SO47355_55 | 6B7D-4E47-B5 | PO19343125466 | 100 | 282 | 242 | 24 | 4 | 2023-12-17 | 3123.27 | 78.08 | 2023-12-05 | 4 | 722.26 | 1 | 3123.27 | 55 | SO47355 | 2023-12-12 | 249.86 | 2889.03 | 780.82 |
Generated 2025-11-03 11:34:53.722 UTC