[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 217 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59029_29 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 531 | 648 | 4 | 2025-03-17 | 149.87 | 3.75 | 2025-03-05 | 1 | 136.79 | 1 | 149.87 | 29 | SO59029 | 2025-03-12 | 11.99 | 136.79 | 149.87 |
| SO50671_8 | 9526-4D73-83 | PO17139132177 | 100 | 293 | 375 | 644 | 1 | 2024-09-15 | 1308.94 | 32.72 | 2024-09-03 | 1 | 1320.68 | 1 | 1308.94 | 8 | SO50671 | 2024-09-10 | 104.72 | 1320.68 | 1308.94 |
| SO43895_6 | 5233-4CB8-BC | PO2900121738 | 100 | 286 | 304 | 469 | 1 | 2022-11-16 | 714.70 | 17.87 | 2022-11-04 | 1 | 617.03 | 1 | 714.70 | 6 | SO43895 | 2022-11-11 | 57.18 | 617.03 | 714.70 |
| SO50747_4 | A59F-46DA-BE | PO5597196496 | 100 | 281 | 421 | 75 | 4 | 2024-09-15 | 1177.97 | 29.45 | 2024-09-03 | 6 | 145.28 | 1 | 1177.97 | 4 | SO50747 | 2024-09-10 | 94.24 | 871.70 | 196.33 |
| SO65205_5 | 3986-4CF7-A7 | PO1624179472 | 100 | 281 | 372 | 579 | 3 | 2025-06-16 | 2932.02 | 73.30 | 2025-06-04 | 2 | 1554.95 | 1 | 2932.02 | 5 | SO65205 | 2025-06-11 | 234.56 | 3109.90 | 1466.01 |
| SO63124_1 | 5CAE-4C1D-85 | PO19546167735 | 100 | 285 | 372 | 206 | 5 | 2025-05-18 | 5864.04 | 146.60 | 2025-05-06 | 4 | 1554.95 | 1 | 5864.04 | 1 | SO63124 | 2025-05-13 | 469.12 | 6219.79 | 1466.01 |
| SO43860_12 | E57D-4B4B-BF | PO16646146654 | 100 | 286 | 317 | 1 | 1 | 2022-11-16 | 874.79 | 21.87 | 2022-11-04 | 1 | 884.71 | 1 | 874.79 | 12 | SO43860 | 2022-11-11 | 69.98 | 884.71 | 874.79 |
| SO50675_22 | 4D87-4C93-9C | PO15341172035 | 100 | 281 | 419 | 327 | 3 | 2024-09-15 | 105.29 | 2.63 | 2024-09-03 | 2 | 38.96 | 1 | 105.29 | 22 | SO50675 | 2024-09-10 | 8.42 | 77.92 | 52.65 |
| SO48057_11 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 273 | 343 | 1 | 2024-02-16 | 404.66 | 10.12 | 2024-02-04 | 2 | 187.16 | 1 | 404.66 | 11 | SO48057 | 2024-02-11 | 32.37 | 374.31 | 202.33 |
| SO53546_4 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 547 | 624 | 4 | 2024-12-16 | 48.59 | 1.21 | 2024-12-04 | 1 | 35.96 | 1 | 48.59 | 4 | SO53546 | 2024-12-11 | 3.89 | 35.96 | 48.59 |
| SO45301_21 | 0BA8-4928-A7 | PO12499190711 | 100 | 282 | 215 | 78 | 4 | 2023-05-19 | 20.19 | 0.50 | 2023-05-07 | 1 | 12.03 | 1 | 20.19 | 21 | SO45301 | 2023-05-14 | 1.61 | 12.03 | 20.19 |
| SO61216_5 | B500-4250-B9 | PO13340173082 | 100 | 292 | 471 | 355 | 7 | 2025-04-17 | 76.20 | 1.91 | 2025-04-05 | 2 | 23.75 | 1 | 76.20 | 5 | SO61216 | 2025-04-12 | 6.10 | 47.50 | 38.10 |
| SO43869_7 | 96FA-4DF1-81 | PO14500145975 | 100 | 282 | 296 | 650 | 1 | 2022-11-16 | 714.70 | 17.87 | 2022-11-04 | 1 | 617.03 | 1 | 714.70 | 7 | SO43869 | 2022-11-11 | 57.18 | 617.03 | 714.70 |
| SO48363_17 | A9C9-4B7B-9B | PO3915186343 | 100 | 283 | 333 | 130 | 4 | 2024-03-17 | 1879.18 | 46.98 | 2024-03-05 | 4 | 486.71 | 1 | 1879.18 | 17 | SO48363 | 2024-03-12 | 150.33 | 1946.83 | 469.79 |
| SO46341_5 | 7717-4086-86 | PO15138183971 | 100 | 283 | 319 | 93 | 4 | 2023-09-16 | 1749.59 | 43.74 | 2023-09-04 | 2 | 884.71 | 1 | 1749.59 | 5 | SO46341 | 2023-09-11 | 139.97 | 1769.42 | 874.79 |
Generated 2025-11-03 19:45:07.018 UTC