[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 48 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47042_49 | 42DB-4E2E-B9 | PO5858114009 | 100 | 285 | 448 | 566 | 5 | 2023-11-16 | 119.94 | 3.00 | 2023-11-04 | 10 | 8.25 | 1 | 119.94 | 49 | SO47042 | 2023-11-11 | 9.60 | 82.46 | 11.99 |
| SO45068_2 | 6E46-440A-B5 | PO5075140071 | 100 | 289 | 315 | 344 | 1 | 2023-04-18 | 874.79 | 21.87 | 2023-04-06 | 1 | 884.71 | 1 | 874.79 | 2 | SO45068 | 2023-04-13 | 69.98 | 884.71 | 874.79 |
| SO69515_25 | D9C1-4837-A7 | PO6351170694 | 100 | 281 | 372 | 255 | 4 | 2025-08-16 | 1466.01 | 36.65 | 2025-08-04 | 1 | 1554.95 | 1 | 1466.01 | 25 | SO69515 | 2025-08-11 | 117.28 | 1554.95 | 1466.01 |
| SO69539_2 | 9591-4159-98 | PO2320111510 | 100 | 282 | 440 | 529 | 4 | 2025-08-16 | 858.90 | 21.47 | 2025-08-04 | 1 | 868.63 | 1 | 858.90 | 2 | SO69539 | 2025-08-11 | 68.71 | 868.63 | 858.90 |
| SO47011_8 | 808A-4138-A9 | PO1769173090 | 100 | 281 | 329 | 540 | 2 | 2023-11-16 | 1409.38 | 35.23 | 2023-11-04 | 3 | 486.71 | 1 | 1409.38 | 8 | SO47011 | 2023-11-11 | 112.75 | 1460.12 | 469.79 |
| SO50289_5 | 0809-4DE4-93 | PO3480117331 | 100 | 281 | 458 | 436 | 4 | 2024-08-15 | 89.99 | 2.25 | 2024-08-03 | 2 | 30.93 | 1 | 89.99 | 5 | SO50289 | 2024-08-10 | 7.20 | 61.87 | 44.99 |
| SO65253_7 | D4A8-44F8-80 | PO12673115345 | 100 | 292 | 390 | 499 | 7 | 2025-06-16 | 2016.88 | 50.42 | 2025-06-04 | 3 | 713.08 | 1 | 2016.88 | 7 | SO65253 | 2025-06-11 | 161.35 | 2139.24 | 672.29 |
| SO50311_31 | E09E-4D02-9F | PO7453115958 | 100 | 283 | 263 | 108 | 2 | 2024-08-15 | 404.66 | 10.12 | 2024-08-03 | 2 | 187.16 | 1 | 404.66 | 31 | SO50311 | 2024-08-10 | 32.37 | 374.31 | 202.33 |
| SO53523_6 | F9D7-4438-8C | PO1450197859 | 100 | 292 | 542 | 571 | 7 | 2024-12-16 | 97.18 | 2.43 | 2024-12-04 | 4 | 17.98 | 1 | 97.18 | 6 | SO53523 | 2024-12-11 | 7.77 | 71.91 | 24.29 |
| SO48012_3 | AF9F-4901-9E | PO12499156458 | 100 | 282 | 458 | 78 | 4 | 2024-02-16 | 359.95 | 9.00 | 2024-02-04 | 8 | 30.93 | 1 | 359.95 | 3 | SO48012 | 2024-02-11 | 28.80 | 247.47 | 44.99 |
| SO61210_16 | 7860-4CE8-A9 | PO8787168827 | 100 | 282 | 490 | 523 | 3 | 2025-04-17 | 32.39 | 0.81 | 2025-04-05 | 1 | 41.57 | 1 | 32.39 | 16 | SO61210 | 2025-04-12 | 2.59 | 41.57 | 32.39 |
| SO46980_22 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 329 | 527 | 3 | 2023-11-16 | 1879.18 | 46.98 | 2023-11-04 | 4 | 486.71 | 1 | 1879.18 | 22 | SO46980 | 2023-11-11 | 150.33 | 1946.83 | 469.79 |
| SO53614_21 | A1C5-4C4D-9C | PO6757196330 | 100 | 281 | 598 | 21 | 4 | 2024-12-16 | 323.99 | 8.10 | 2024-12-04 | 1 | 294.58 | 1 | 323.99 | 21 | SO53614 | 2024-12-11 | 25.92 | 294.58 | 323.99 |
| SO57172_2 | 694F-4039-93 | PO5655181244 | 100 | 287 | 554 | 563 | 4 | 2025-02-15 | 164.83 | 4.12 | 2025-02-03 | 3 | 40.66 | 1 | 164.83 | 2 | SO57172 | 2025-02-10 | 13.19 | 121.97 | 54.94 |
| SO48080_33 | 4DC7-4772-87 | PO7656157590 | 100 | 282 | 337 | 403 | 4 | 2024-02-16 | 1879.18 | 46.98 | 2024-02-04 | 4 | 486.71 | 1 | 1879.18 | 33 | SO48080 | 2024-02-11 | 150.33 | 1946.83 | 469.79 |
Generated 2025-11-03 22:34:43.751 UTC