[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 250 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53531_33 | B1FB-47B2-8E | PO2697181370 | 100 | 282 | 532 | 187 | 4 | 2024-12-16 | 299.75 | 7.49 | 2024-12-04 | 2 | 136.79 | 1 | 299.75 | 33 | SO53531 | 2024-12-11 | 23.98 | 273.57 | 149.87 |
| SO59058_17 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 594 | 544 | 3 | 2025-03-17 | 338.99 | 8.47 | 2025-03-05 | 1 | 308.22 | 1 | 338.99 | 17 | SO59058 | 2025-03-12 | 27.12 | 308.22 | 338.99 |
| SO49152_4 | 52FC-4E8F-B0 | PO6525119586 | 100 | 272 | 428 | 345 | 4 | 2024-05-18 | 209.26 | 5.23 | 2024-05-06 | 1 | 185.82 | 1 | 209.26 | 4 | SO49152 | 2024-05-13 | 16.74 | 185.82 | 209.26 |
| SO44110_5 | D69E-4EC8-8A | PO1624152036 | 100 | 283 | 322 | 579 | 3 | 2022-12-17 | 1258.38 | 31.46 | 2022-12-05 | 3 | 413.15 | 1 | 1258.38 | 5 | SO44110 | 2022-12-12 | 100.67 | 1239.44 | 419.46 |
| SO55331_27 | 4195-4A79-A3 | PO9889143385 | 100 | 285 | 512 | 494 | 5 | 2025-01-15 | 436.91 | 10.92 | 2025-01-03 | 2 | 199.38 | 1 | 436.91 | 27 | SO55331 | 2025-01-10 | 34.95 | 398.75 | 218.45 |
| SO43905_3 | BD2F-4FC4-A7 | PO6293113391 | 100 | 285 | 314 | 612 | 5 | 2022-11-16 | 2146.96 | 53.67 | 2022-11-04 | 1 | 2171.29 | 1 | 2146.96 | 3 | SO43905 | 2022-11-11 | 171.76 | 2171.29 | 2146.96 |
| SO45309_8 | 4B9D-4285-B7 | PO10121162847 | 100 | 281 | 264 | 684 | 2 | 2023-05-19 | 183.94 | 4.60 | 2023-05-07 | 1 | 181.49 | 1 | 183.94 | 8 | SO45309 | 2023-05-14 | 14.72 | 181.49 | 183.94 |
| SO51122_17 | D915-4225-97 | PO551181465 | 100 | 281 | 547 | 4 | 4 | 2024-10-15 | 145.78 | 3.64 | 2024-10-03 | 3 | 35.96 | 1 | 145.78 | 17 | SO51122 | 2024-10-10 | 11.66 | 107.88 | 48.59 |
| SO49531_3 | 205D-43F2-B1 | PO4756157596 | 100 | 283 | 333 | 126 | 2 | 2024-06-15 | 469.79 | 11.74 | 2024-06-03 | 1 | 486.71 | 1 | 469.79 | 3 | SO49531 | 2024-06-10 | 37.58 | 486.71 | 469.79 |
| SO58919_8 | AF42-4FCB-BB | PO17052190887 | 100 | 282 | 560 | 420 | 4 | 2025-03-17 | 4373.46 | 109.34 | 2025-03-05 | 6 | 755.15 | 1 | 4373.46 | 8 | SO58919 | 2025-03-12 | 349.88 | 4530.90 | 728.91 |
| SO50231_20 | B2CA-498D-9B | PO11571129150 | 100 | 285 | 368 | 512 | 5 | 2024-08-15 | 7330.05 | 183.25 | 2024-08-03 | 5 | 1518.79 | 1 | 7330.05 | 20 | SO50231 | 2024-08-10 | 586.40 | 7593.93 | 1466.01 |
| SO53567_16 | 2385-4ADE-B6 | PO9628113784 | 100 | 283 | 234 | 179 | 2 | 2024-12-16 | 29.99 | 0.75 | 2024-12-04 | 1 | 38.49 | 1 | 29.99 | 16 | SO53567 | 2024-12-11 | 2.40 | 38.49 | 29.99 |
| SO51809_40 | F690-4F1D-B1 | PO6438145374 | 100 | 281 | 512 | 309 | 4 | 2024-11-15 | 436.91 | 10.92 | 2024-11-03 | 2 | 199.38 | 1 | 436.91 | 40 | SO51809 | 2024-11-10 | 34.95 | 398.75 | 218.45 |
| SO51091_2 | DEAC-431D-94 | PO15399127644 | 100 | 281 | 555 | 220 | 3 | 2024-10-15 | 127.80 | 3.20 | 2024-10-03 | 2 | 47.29 | 1 | 127.80 | 2 | SO51091 | 2024-10-10 | 10.22 | 94.57 | 63.90 |
| SO48016_18 | 0FF6-4F4B-B4 | PO11745112366 | 100 | 282 | 379 | 97 | 4 | 2024-02-16 | 3926.81 | 98.17 | 2024-02-04 | 3 | 1320.68 | 1 | 3926.81 | 18 | SO48016 | 2024-02-11 | 314.15 | 3962.05 | 1308.94 |
Generated 2025-11-03 11:17:29.399 UTC