[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 63 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65232_24 | 3D4B-4E94-8F | PO9715132845 | 100 | 281 | 357 | 490 | 4 | 2025-06-16 | 1391.99 | 34.80 | 2025-06-04 | 1 | 1265.62 | 1 | 1391.99 | 24 | SO65232 | 2025-06-11 | 111.36 | 1265.62 | 1391.99 | |||
| SO46944_23 | 7854-48E8-92 | PO18676186070 | 100 | 282 | 421 | 697 | 1 | 2023-11-16 | 1177.97 | 29.45 | 2023-11-04 | 6 | 145.28 | 1 | 1177.97 | 23 | SO46944 | 2023-11-11 | 94.24 | 871.70 | 196.33 | |||
| SO53548_1 | CF97-4D6F-95 | PO14268111072 | 100 | 281 | 390 | 418 | 3 | 2024-12-16 | 1344.59 | 33.61 | 2024-12-04 | 2 | 713.08 | 1 | 1344.59 | 1 | SO53548 | 2024-12-11 | 107.57 | 1426.16 | 672.29 | |||
| SO59027_29 | C142-4AAA-AB | PO6757122081 | 100 | 281 | 475 | 21 | 4 | 2025-03-17 | 125.98 | 3.15 | 2025-03-05 | 3 | 26.18 | 1 | 125.98 | 29 | SO59027 | 2025-03-12 | 10.08 | 78.53 | 41.99 | |||
| SO51112_4 | 6C36-4086-8D | PO11687117332 | 100 | 283 | 555 | 691 | 2 | 2024-10-15 | 255.60 | 6.39 | 2024-10-03 | 4 | 47.29 | 1 | 255.60 | 4 | SO51112 | 2024-10-10 | 20.45 | 189.14 | 63.90 | |||
| SO50683_19 | 8EBE-4D2C-AB | PO11455112273 | 100 | 283 | 343 | 72 | 2 | 2024-09-15 | 2818.76 | 70.47 | 2024-09-03 | 6 | 486.71 | 1 | 2818.76 | 19 | SO50683 | 2024-09-10 | 225.50 | 2920.24 | 469.79 | |||
| SO44768_17 | 18BD-48B8-95 | PO261164909 | 100 | 283 | 272 | 647 | 4 | 2023-03-18 | 183.94 | 4.60 | 2023-03-06 | 1 | 181.49 | 1 | 183.94 | 17 | SO44768 | 2023-03-13 | 14.72 | 181.49 | 183.94 | |||
| SO55250_3 | 7935-41CC-B0 | PO13514158496 | 100 | 292 | 600 | 337 | 7 | 2025-01-15 | 323.99 | 8.10 | 2025-01-03 | 1 | 294.58 | 1 | 323.99 | 3 | SO55250 | 2025-01-10 | 25.92 | 294.58 | 323.99 | |||
| SO71886_43 | AE34-4CC5-9B | PO6815136550 | 100 | 293 | 487 | 109 | 1 | 2025-09-16 | 98.98 | 2.47 | 2025-09-04 | 3 | 20.57 | 1 | 98.98 | 43 | SO71886 | 2025-09-11 | 7.92 | 61.70 | 32.99 | |||
| SO69529_1 | D890-4BC3-89 | PO5046186347 | 100 | 289 | 593 | 16 | 596 | 1 | 45.20 | 2025-08-16 | 113.00 | 1.70 | 2025-08-04 | 1 | 308.22 | 1 | 67.80 | 1 | SO69529 | 2025-08-11 | 5.42 | 308.22 | 113.00 | 0.40 |
| SO65236_27 | 46EF-4D44-A9 | PO9483140017 | 100 | 283 | 384 | 54 | 2 | 2025-06-16 | 1344.59 | 33.61 | 2025-06-04 | 2 | 713.08 | 1 | 1344.59 | 27 | SO65236 | 2025-06-11 | 107.57 | 1426.16 | 672.29 | |||
| SO46666_37 | 1A94-4D1F-AF | PO6699130779 | 100 | 281 | 424 | 234 | 2 | 2023-10-16 | 214.24 | 5.36 | 2023-10-04 | 1 | 158.53 | 1 | 214.24 | 37 | SO46666 | 2023-10-11 | 17.14 | 158.53 | 214.24 | |||
| SO46987_12 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 395 | 175 | 7 | 2023-11-16 | 552.37 | 13.81 | 2023-11-04 | 9 | 45.42 | 1 | 552.37 | 12 | SO46987 | 2023-11-11 | 44.19 | 408.75 | 61.37 | |||
| SO46610_9 | B7D1-4895-B6 | PO17197125590 | 100 | 281 | 419 | 125 | 2 | 2023-10-16 | 210.59 | 5.26 | 2023-10-04 | 4 | 38.96 | 1 | 210.59 | 9 | SO46610 | 2023-10-11 | 16.85 | 155.84 | 52.65 | |||
| SO44483_3 | 678B-447B-A1 | PO19981138202 | 100 | 286 | 223 | 271 | 1 | 2023-02-16 | 10.37 | 0.26 | 2023-02-04 | 2 | 5.71 | 1 | 10.37 | 3 | SO44483 | 2023-02-11 | 0.83 | 11.41 | 5.19 |
Generated 2025-11-03 08:32:29.885 UTC