[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 280 > < TAKE 31 >
31 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55248_21 | 8E6C-4F5E-92 | PO13775186264 | 100 | 283 | 382 | 618 | 2 | 2025-01-15 | 1344.59 | 33.61 | 2025-01-03 | 2 | 713.08 | 1 | 1344.59 | 21 | SO55248 | 2025-01-10 | 107.57 | 1426.16 | 672.29 | |||
| SO46996_5 | 775B-42D6-A5 | PO11571149031 | 100 | 285 | 371 | 512 | 5 | 2023-11-16 | 3926.81 | 98.17 | 2023-11-04 | 3 | 1320.68 | 1 | 3926.81 | 5 | SO46996 | 2023-11-11 | 314.15 | 3962.05 | 1308.94 | |||
| SO53614_34 | A1C5-4C4D-9C | PO6757196330 | 100 | 281 | 559 | 21 | 4 | 2024-12-16 | 72.86 | 1.82 | 2024-12-04 | 6 | 8.99 | 1 | 72.86 | 34 | SO53614 | 2024-12-11 | 5.83 | 53.92 | 12.14 | |||
| SO47684_6 | 5361-4676-A1 | PO11861190347 | 100 | 281 | 469 | 17 | 5 | 2024-01-16 | 45.59 | 1.14 | 2024-01-04 | 2 | 15.67 | 1 | 45.59 | 6 | SO47684 | 2024-01-11 | 3.65 | 31.34 | 22.79 | |||
| SO44133_10 | 4899-4DD6-93 | PO9599144193 | 100 | 285 | 314 | 170 | 5 | 2022-12-17 | 8587.85 | 214.70 | 2022-12-05 | 4 | 2171.29 | 1 | 8587.85 | 10 | SO44133 | 2022-12-12 | 687.03 | 8685.18 | 2146.96 | |||
| SO45331_6 | 4702-48B5-B8 | PO6293165974 | 100 | 285 | 330 | 612 | 5 | 2023-05-19 | 838.92 | 20.97 | 2023-05-07 | 2 | 413.15 | 1 | 838.92 | 6 | SO45331 | 2023-05-14 | 67.11 | 826.29 | 419.46 | |||
| SO43695_6 | A89C-4D25-B9 | PO10179176559 | 100 | 285 | 351 | 27 | 5 | 2022-10-16 | 12149.96 | 303.75 | 2022-10-04 | 6 | 1898.09 | 1 | 12149.96 | 6 | SO43695 | 2022-10-11 | 972.00 | 11388.57 | 2024.99 | |||
| SO59075_34 | 1ED6-419E-AF | PO9628136689 | 100 | 283 | 465 | 179 | 2 | 2025-03-17 | 29.39 | 0.73 | 2025-03-05 | 2 | 9.16 | 1 | 29.39 | 34 | SO59075 | 2025-03-12 | 2.35 | 18.32 | 14.69 | |||
| SO71923_1 | 16C3-46BF-98 | PO174173096 | 100 | 282 | 477 | 277 | 4 | 2025-09-16 | 2.99 | 0.07 | 2025-09-04 | 1 | 1.87 | 1 | 2.99 | 1 | SO71923 | 2025-09-11 | 0.24 | 1.87 | 2.99 | |||
| SO57030_18 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 525 | 236 | 1 | 2025-02-15 | 475.29 | 11.88 | 2025-02-03 | 3 | 144.59 | 1 | 475.29 | 18 | SO57030 | 2025-02-10 | 38.02 | 433.78 | 158.43 | |||
| SO57062_21 | D146-4B3C-BB | PO11745129321 | 100 | 282 | 378 | 97 | 4 | 2025-02-15 | 5864.04 | 146.60 | 2025-02-03 | 4 | 1554.95 | 1 | 5864.04 | 21 | SO57062 | 2025-02-10 | 469.12 | 6219.79 | 1466.01 | |||
| SO57086_46 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 217 | 535 | 7 | 2025-02-15 | 209.94 | 5.25 | 2025-02-03 | 10 | 13.09 | 1 | 209.94 | 46 | SO57086 | 2025-02-10 | 16.80 | 130.86 | 20.99 | |||
| SO49851_11 | 14FB-4B97-95 | PO2494142030 | 100 | 281 | 366 | 184 | 4 | 2024-07-16 | 1943.98 | 48.60 | 2024-07-04 | 3 | 598.44 | 1 | 1943.98 | 11 | SO49851 | 2024-07-11 | 155.52 | 1795.31 | 647.99 | |||
| SO58917_13 | 0658-4A38-93 | PO17487197562 | 100 | 293 | 580 | 692 | 1 | 2025-03-17 | 1020.59 | 25.51 | 2025-03-05 | 1 | 1082.51 | 1 | 1020.59 | 13 | SO58917 | 2025-03-12 | 81.65 | 1082.51 | 1020.59 | |||
| SO57105_42 | 3AE1-4A72-91 | PO18676113963 | 100 | 282 | 598 | 697 | 1 | 2025-02-15 | 323.99 | 8.10 | 2025-02-03 | 1 | 294.58 | 1 | 323.99 | 42 | SO57105 | 2025-02-10 | 25.92 | 294.58 | 323.99 | |||
| SO46648_18 | 2073-4051-9E | PO2494191557 | 100 | 283 | 394 | 184 | 4 | 2023-10-16 | 61.56 | 1.54 | 2023-10-04 | 3 | 15.18 | 1 | 61.56 | 18 | SO46648 | 2023-10-11 | 4.92 | 45.55 | 20.52 | |||
| SO47439_44 | D4B6-4746-BE | PO6786128920 | 100 | 283 | 323 | 3 | 4 | 2023-12-17 | 469.79 | 11.74 | 2023-12-05 | 1 | 486.71 | 1 | 469.79 | 44 | SO47439 | 2023-12-12 | 37.58 | 486.71 | 469.79 | |||
| SO46649_9 | A093-4C86-B7 | PO2929149182 | 100 | 289 | 470 | 380 | 1 | 2023-10-16 | 91.18 | 2.28 | 2023-10-04 | 4 | 15.67 | 1 | 91.18 | 9 | SO46649 | 2023-10-11 | 7.29 | 62.68 | 22.79 | |||
| SO46620_42 | FEE3-4994-8E | PO13775143788 | 100 | 281 | 323 | 618 | 2 | 2023-10-16 | 469.79 | 11.74 | 2023-10-04 | 1 | 486.71 | 1 | 469.79 | 42 | SO46620 | 2023-10-11 | 37.58 | 486.71 | 469.79 | |||
| SO55294_29 | D314-4552-B5 | PO6467116955 | 100 | 283 | 386 | 660 | 3 | 2025-01-15 | 1344.59 | 33.61 | 2025-01-03 | 2 | 713.08 | 1 | 1344.59 | 29 | SO55294 | 2025-01-10 | 107.57 | 1426.16 | 672.29 | |||
| SO69426_46 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 484 | 2 | 638 | 7 | 1.29 | 2025-08-16 | 64.55 | 1.58 | 2025-08-04 | 14 | 2.97 | 1 | 63.26 | 46 | SO69426 | 2025-08-11 | 5.06 | 41.63 | 4.61 | 0.02 |
| SO58937_2 | 858A-41E6-B7 | PO12992156722 | 100 | 282 | 579 | 295 | 4 | 2025-03-17 | 728.91 | 18.22 | 2025-03-05 | 1 | 755.15 | 1 | 728.91 | 2 | SO58937 | 2025-03-12 | 58.31 | 755.15 | 728.91 | |||
| SO69466_30 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 580 | 167 | 4 | 2025-08-16 | 3061.78 | 76.54 | 2025-08-04 | 3 | 1082.51 | 1 | 3061.78 | 30 | SO69466 | 2025-08-11 | 244.94 | 3247.53 | 1020.59 | |||
| SO46082_3 | E8B4-45CF-8C | PO3799169418 | 100 | 282 | 345 | 312 | 4 | 2023-08-16 | 4079.99 | 102.00 | 2023-08-04 | 2 | 1912.15 | 1 | 4079.99 | 3 | SO46082 | 2023-08-11 | 326.40 | 3824.31 | 2039.99 | |||
| SO47725_40 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 461 | 81 | 5 | 2024-01-16 | 215.98 | 5.40 | 2024-01-04 | 4 | 37.12 | 1 | 215.98 | 40 | SO47725 | 2024-01-11 | 17.28 | 148.48 | 53.99 | |||
| SO55325_10 | 2A57-4E18-99 | PO9338115445 | 100 | 293 | 566 | 451 | 1 | 2025-01-15 | 1781.64 | 44.54 | 2025-01-03 | 4 | 461.44 | 1 | 1781.64 | 10 | SO55325 | 2025-01-10 | 142.53 | 1845.78 | 445.41 | |||
| SO43688_2 | 16F4-456B-9A | PO5365136389 | 100 | 281 | 322 | 161 | 2 | 2022-10-16 | 838.92 | 20.97 | 2022-10-04 | 2 | 413.15 | 1 | 838.92 | 2 | SO43688 | 2022-10-11 | 67.11 | 826.29 | 419.46 | |||
| SO69527_1 | A6FE-49DA-BE | PO4843110434 | 100 | 287 | 471 | 257 | 4 | 2025-08-16 | 114.30 | 2.86 | 2025-08-04 | 3 | 23.75 | 1 | 114.30 | 1 | SO69527 | 2025-08-11 | 9.14 | 71.25 | 38.10 | |||
| SO57098_5 | 310D-44B7-88 | PO18183184808 | 100 | 283 | 474 | 667 | 2 | 2025-02-15 | 251.96 | 6.30 | 2025-02-03 | 6 | 26.18 | 1 | 251.96 | 5 | SO57098 | 2025-02-10 | 20.16 | 157.06 | 41.99 | |||
| SO55328_11 | 577D-4DE9-B6 | PO9831188161 | 100 | 285 | 378 | 81 | 5 | 2025-01-15 | 2932.02 | 73.30 | 2025-01-03 | 2 | 1554.95 | 1 | 2932.02 | 11 | SO55328 | 2025-01-10 | 234.56 | 3109.90 | 1466.01 | |||
| SO48080_24 | 4DC7-4772-87 | PO7656157590 | 100 | 282 | 435 | 403 | 4 | 2024-02-16 | 324.45 | 8.11 | 2024-02-04 | 1 | 300.12 | 1 | 324.45 | 24 | SO48080 | 2024-02-11 | 25.96 | 300.12 | 324.45 |
Generated 2025-11-03 09:37:28.048 UTC