[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 280 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53459_38 | 9828-4F27-B0 | PO19372154638 | 100 | 282 | 490 | 582 | 4 | 2024-12-19 | 161.97 | 4.05 | 2024-12-07 | 5 | 41.57 | 1 | 161.97 | 38 | SO53459 | 2024-12-14 | 12.96 | 207.86 | 32.39 | |||
| SO50681_26 | C44A-4F6F-86 | PO12673115760 | 100 | 292 | 333 | 499 | 7 | 2024-09-18 | 1409.38 | 35.23 | 2024-09-06 | 3 | 486.71 | 1 | 1409.38 | 26 | SO50681 | 2024-09-13 | 112.75 | 1460.12 | 469.79 | |||
| SO48760_12 | D682-4FD4-94 | PO9657199450 | 100 | 285 | 421 | 315 | 5 | 2024-04-20 | 981.65 | 24.54 | 2024-04-08 | 5 | 145.28 | 1 | 981.65 | 12 | SO48760 | 2024-04-15 | 78.53 | 726.42 | 196.33 | |||
| SO48755_11 | 038B-40BE-A4 | PO13340115035 | 100 | 292 | 233 | 355 | 7 | 2024-04-20 | 57.68 | 1.44 | 2024-04-08 | 2 | 29.08 | 1 | 57.68 | 11 | SO48755 | 2024-04-15 | 4.61 | 58.16 | 28.84 | |||
| SO57029_1 | F624-4906-AF | PO16762128411 | 100 | 282 | 484 | 259 | 4 | 2025-02-18 | 19.08 | 0.48 | 2025-02-06 | 4 | 2.97 | 1 | 19.08 | 1 | SO57029 | 2025-02-13 | 1.53 | 11.89 | 4.77 | |||
| SO53454_34 | 278D-445A-99 | PO19633151350 | 100 | 287 | 484 | 149 | 3 | 2024-12-19 | 9.54 | 0.24 | 2024-12-07 | 2 | 2.97 | 1 | 9.54 | 34 | SO53454 | 2024-12-14 | 0.76 | 5.95 | 4.77 | |||
| SO51131_2 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 488 | 2 | 599 | 4 | 7.52 | 2024-10-18 | 375.77 | 9.21 | 2024-10-06 | 12 | 41.57 | 1 | 368.26 | 2 | SO51131 | 2024-10-13 | 29.46 | 498.87 | 31.31 | 0.02 |
| SO51842_26 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 580 | 257 | 4 | 2024-11-18 | 7144.16 | 178.60 | 2024-11-06 | 7 | 1082.51 | 1 | 7144.16 | 26 | SO51842 | 2024-11-13 | 571.53 | 7577.57 | 1020.59 | |||
| SO51856_42 | E170-419C-92 | PO3654183134 | 100 | 281 | 525 | 435 | 4 | 2024-11-18 | 158.43 | 3.96 | 2024-11-06 | 1 | 144.59 | 1 | 158.43 | 42 | SO51856 | 2024-11-13 | 12.67 | 144.59 | 158.43 | |||
| SO45312_1 | FE78-461F-B7 | PO1276154927 | 100 | 285 | 253 | 548 | 5 | 2023-05-22 | 178.58 | 4.46 | 2023-05-10 | 1 | 176.20 | 1 | 178.58 | 1 | SO45312 | 2023-05-17 | 14.29 | 176.20 | 178.58 | |||
| SO47042_43 | 42DB-4E2E-B9 | PO5858114009 | 100 | 285 | 469 | 566 | 5 | 2023-11-19 | 113.97 | 2.85 | 2023-11-07 | 5 | 15.67 | 1 | 113.97 | 43 | SO47042 | 2023-11-14 | 9.12 | 78.35 | 22.79 | |||
| SO69525_22 | 9DCD-4F42-9E | PO4727119266 | 100 | 293 | 604 | 343 | 1 | 2025-08-19 | 323.99 | 8.10 | 2025-08-07 | 1 | 343.65 | 1 | 323.99 | 22 | SO69525 | 2025-08-14 | 25.92 | 343.65 | 323.99 | |||
| SO46952_1 | 6FB1-4786-8F | PO17081124520 | 100 | 285 | 423 | 524 | 5 | 2023-11-19 | 165.23 | 4.13 | 2023-11-07 | 1 | 122.27 | 1 | 165.23 | 1 | SO46952 | 2023-11-14 | 13.22 | 122.27 | 165.23 | |||
| SO71948_19 | DCEE-428D-87 | PO9599179297 | 100 | 285 | 581 | 170 | 5 | 2025-09-19 | 5102.97 | 127.57 | 2025-09-07 | 5 | 1082.51 | 1 | 5102.97 | 19 | SO71948 | 2025-09-14 | 408.24 | 5412.55 | 1020.59 | |||
| SO47706_10 | D1C6-4062-AA | PO3828168588 | 100 | 281 | 354 | 414 | 2 | 2024-01-19 | 3728.56 | 93.21 | 2024-01-07 | 3 | 1117.86 | 1 | 3728.56 | 10 | SO47706 | 2024-01-14 | 298.28 | 3353.57 | 1242.85 |
Generated 2025-11-06 20:25:43.274 UTC