[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 32 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50727_47 | 5DD5-4A9A-B1 | PO9483181443 | 100 | 283 | 453 | 54 | 2 | 2024-09-15 | 323.95 | 8.10 | 2024-09-03 | 9 | 24.75 | 1 | 323.95 | 47 | SO50727 | 2024-09-10 | 25.92 | 222.71 | 35.99 | |||
| SO55253_31 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 465 | 530 | 5 | 2025-01-15 | 117.55 | 2.94 | 2025-01-03 | 8 | 9.16 | 1 | 117.55 | 31 | SO55253 | 2025-01-10 | 9.40 | 73.27 | 14.69 | |||
| SO71801_17 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 222 | 3 | 481 | 7 | 15.40 | 2025-09-16 | 307.91 | 7.31 | 2025-09-04 | 16 | 13.09 | 1 | 292.52 | 17 | SO71801 | 2025-09-11 | 23.40 | 209.38 | 19.24 | 0.05 |
| SO55313_6 | E5E5-4D8A-89 | PO3741111643 | 100 | 285 | 605 | 404 | 5 | 2025-01-15 | 323.99 | 8.10 | 2025-01-03 | 1 | 343.65 | 1 | 323.99 | 6 | SO55313 | 2025-01-10 | 25.92 | 343.65 | 323.99 | |||
| SO67284_16 | 8286-4B8D-89 | PO11484111023 | 100 | 283 | 298 | 594 | 2 | 2025-07-17 | 1619.52 | 40.49 | 2025-07-05 | 2 | 739.04 | 1 | 1619.52 | 16 | SO67284 | 2025-07-12 | 129.56 | 1478.08 | 809.76 | |||
| SO50738_12 | 531C-4E52-80 | PO3915159731 | 100 | 281 | 329 | 130 | 4 | 2024-09-15 | 939.59 | 23.49 | 2024-09-03 | 2 | 486.71 | 1 | 939.59 | 12 | SO50738 | 2024-09-10 | 75.17 | 973.41 | 469.79 | |||
| SO47026_1 | 123B-481F-8F | PO3596190739 | 100 | 285 | 365 | 476 | 5 | 2023-11-16 | 3887.96 | 97.20 | 2023-11-04 | 6 | 598.44 | 1 | 3887.96 | 1 | SO47026 | 2023-11-11 | 311.04 | 3590.61 | 647.99 | |||
| SO67260_35 | 6224-4229-B8 | PO522163557 | 100 | 285 | 600 | 676 | 5 | 2025-07-17 | 971.98 | 24.30 | 2025-07-05 | 3 | 294.58 | 1 | 971.98 | 35 | SO67260 | 2025-07-12 | 77.76 | 883.74 | 323.99 | |||
| SO55253_46 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 597 | 530 | 5 | 2025-01-15 | 647.99 | 16.20 | 2025-01-03 | 2 | 294.58 | 1 | 647.99 | 46 | SO55253 | 2025-01-10 | 51.84 | 589.16 | 323.99 | |||
| SO65236_13 | 46EF-4D44-A9 | PO9483140017 | 100 | 283 | 471 | 54 | 2 | 2025-06-16 | 381.00 | 9.53 | 2025-06-04 | 10 | 23.75 | 1 | 381.00 | 13 | SO65236 | 2025-06-11 | 30.48 | 237.49 | 38.10 | |||
| SO69500_1 | 2AB8-4D0B-85 | PO5742135829 | 100 | 293 | 467 | 541 | 1 | 2025-08-16 | 29.39 | 0.73 | 2025-08-04 | 2 | 9.16 | 1 | 29.39 | 1 | SO69500 | 2025-08-11 | 2.35 | 18.32 | 14.69 | |||
| SO63181_8 | CB4E-4CF5-87 | PO2842135731 | 100 | 285 | 482 | 700 | 5 | 2025-05-18 | 26.97 | 0.67 | 2025-05-06 | 5 | 3.36 | 1 | 26.97 | 8 | SO63181 | 2025-05-13 | 2.16 | 16.81 | 5.39 | |||
| SO49166_13 | 142E-4351-A4 | PO8845115490 | 100 | 282 | 469 | 2 | 546 | 3 | 5.73 | 2024-05-18 | 286.44 | 7.02 | 2024-05-06 | 13 | 15.67 | 1 | 280.72 | 13 | SO49166 | 2024-05-13 | 22.46 | 203.72 | 22.03 | 0.02 |
| SO46668_21 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 323 | 221 | 4 | 2023-10-16 | 3288.56 | 82.21 | 2023-10-04 | 7 | 486.71 | 1 | 3288.56 | 21 | SO46668 | 2023-10-11 | 263.08 | 3406.95 | 469.79 | |||
| SO45337_17 | C8D2-41D4-AF | PO7598166612 | 100 | 285 | 316 | 45 | 5 | 2023-05-19 | 2624.38 | 65.61 | 2023-05-07 | 3 | 884.71 | 1 | 2624.38 | 17 | SO45337 | 2023-05-14 | 209.95 | 2654.12 | 874.79 |
Generated 2025-11-04 02:57:13.535 UTC