[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 4125 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46672_23 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 381 | 2 | 81 | 5 | 127.66 | 2023-10-16 | 6382.79 | 156.38 | 2023-10-04 | 11 | 605.65 | 1 | 6255.14 | 23 | SO46672 | 2023-10-11 | 500.41 | 6662.14 | 580.25 | 0.02 |
| SO47027_36 | 1A9C-4166-A7 | PO3480112515 | 100 | 283 | 323 | 436 | 4 | 2023-11-16 | 1409.38 | 35.23 | 2023-11-04 | 3 | 486.71 | 1 | 1409.38 | 36 | SO47027 | 2023-11-11 | 112.75 | 1460.12 | 469.79 | |||
| SO47989_11 | A1B2-4EFB-A7 | PO15921198782 | 100 | 287 | 329 | 77 | 4 | 2024-02-16 | 469.79 | 11.74 | 2024-02-04 | 1 | 486.71 | 1 | 469.79 | 11 | SO47989 | 2024-02-11 | 37.58 | 486.71 | 469.79 | |||
| SO47711_2 | F428-41EA-8E | PO5394123420 | 100 | 283 | 468 | 94 | 4 | 2024-01-16 | 22.79 | 0.57 | 2024-01-04 | 1 | 15.67 | 1 | 22.79 | 2 | SO47711 | 2024-01-11 | 1.82 | 15.67 | 22.79 | |||
| SO47025_11 | 9A7F-452C-83 | PO3625180823 | 100 | 281 | 245 | 666 | 2 | 2023-11-16 | 780.82 | 19.52 | 2023-11-04 | 1 | 722.26 | 1 | 780.82 | 11 | SO47025 | 2023-11-11 | 62.47 | 722.26 | 780.82 | |||
| SO47400_40 | F0B3-44C1-8F | PO10701186775 | 100 | 282 | 367 | 133 | 4 | 2023-12-17 | 5183.95 | 129.60 | 2023-12-05 | 8 | 598.44 | 1 | 5183.95 | 40 | SO47400 | 2023-12-12 | 414.72 | 4787.48 | 647.99 | |||
| SO71904_19 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 586 | 308 | 1 | 2025-09-16 | 1336.23 | 33.41 | 2025-09-04 | 3 | 461.44 | 1 | 1336.23 | 19 | SO71904 | 2025-09-11 | 106.90 | 1384.33 | 445.41 | |||
| SO69435_6 | 4A7D-4B66-95 | PO13108171449 | 100 | 292 | 575 | 103 | 7 | 2025-08-16 | 2860.88 | 71.52 | 2025-08-04 | 2 | 1481.94 | 1 | 2860.88 | 6 | SO69435 | 2025-08-11 | 228.87 | 2963.88 | 1430.44 | |||
| SO45795_25 | EA72-4C1D-BB | PO12412125626 | 100 | 283 | 232 | 670 | 3 | 2023-07-17 | 28.84 | 0.72 | 2023-07-05 | 1 | 31.72 | 1 | 28.84 | 25 | SO45795 | 2023-07-12 | 2.31 | 31.72 | 28.84 | |||
| SO46624_7 | 12A0-4CA7-93 | PO13659199342 | 100 | 287 | 297 | 437 | 4 | 2023-10-16 | 1472.29 | 36.81 | 2023-10-04 | 2 | 653.70 | 1 | 1472.29 | 7 | SO46624 | 2023-10-11 | 117.78 | 1307.39 | 736.15 | |||
| SO44556_9 | 4B50-4F3F-A9 | PO6438122669 | 100 | 283 | 348 | 309 | 4 | 2023-02-16 | 4049.99 | 101.25 | 2023-02-04 | 2 | 1898.09 | 1 | 4049.99 | 9 | SO44556 | 2023-02-11 | 324.00 | 3796.19 | 2024.99 | |||
| SO44556_11 | 4B50-4F3F-A9 | PO6438122669 | 100 | 283 | 220 | 309 | 4 | 2023-02-16 | 60.56 | 1.51 | 2023-02-04 | 3 | 12.03 | 1 | 60.56 | 11 | SO44556 | 2023-02-11 | 4.84 | 36.08 | 20.19 | |||
| SO53599_1 | 6D38-4AD7-96 | PO3973121763 | 100 | 281 | 560 | 201 | 4 | 2024-12-16 | 1457.82 | 36.45 | 2024-12-04 | 2 | 755.15 | 1 | 1457.82 | 1 | SO53599 | 2024-12-11 | 116.63 | 1510.30 | 728.91 | |||
| SO57042_3 | 52C4-4348-BC | PO15196150289 | 100 | 282 | 580 | 258 | 4 | 2025-02-15 | 2041.19 | 51.03 | 2025-02-03 | 2 | 1082.51 | 1 | 2041.19 | 3 | SO57042 | 2025-02-10 | 163.30 | 2165.02 | 1020.59 | |||
| SO69503_32 | 559D-4568-82 | PO5771124379 | 100 | 282 | 582 | 79 | 3 | 2025-08-16 | 3061.78 | 76.54 | 2025-08-04 | 3 | 1082.51 | 1 | 3061.78 | 32 | SO69503 | 2025-08-11 | 244.94 | 3247.53 | 1020.59 |
Generated 2025-11-04 03:27:51.890 UTC