[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 687 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46631_7 | D8CB-44CB-87 | PO11861116846 | 100 | 281 | 224 | 17 | 5 | 2023-10-19 | 20.75 | 0.52 | 2023-10-07 | 4 | 5.23 | 1 | 20.75 | 7 | SO46631 | 2023-10-14 | 1.66 | 20.92 | 5.19 | |||
| SO48001_40 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 393 | 127 | 1 | 2024-02-19 | 826.16 | 20.65 | 2024-02-07 | 6 | 101.89 | 1 | 826.16 | 40 | SO48001 | 2024-02-14 | 66.09 | 611.36 | 137.69 | |||
| SO48328_20 | 5992-4AF8-B1 | PO13543152596 | 100 | 287 | 305 | 293 | 1 | 2024-03-20 | 736.15 | 18.40 | 2024-03-08 | 1 | 653.70 | 1 | 736.15 | 20 | SO48328 | 2024-03-15 | 58.89 | 653.70 | 736.15 | |||
| SO65157_3 | 51FF-4A62-89 | PO19372154832 | 100 | 282 | 569 | 582 | 4 | 2025-06-19 | 445.41 | 11.14 | 2025-06-07 | 1 | 461.44 | 1 | 445.41 | 3 | SO65157 | 2025-06-14 | 35.63 | 461.44 | 445.41 | |||
| SO55251_24 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 474 | 2 | 437 | 4 | 10.55 | 2025-01-18 | 527.72 | 12.93 | 2025-01-06 | 13 | 26.18 | 1 | 517.17 | 24 | SO55251 | 2025-01-13 | 41.37 | 340.29 | 40.59 | 0.02 |
| SO57062_20 | D146-4B3C-BB | PO11745129321 | 100 | 282 | 388 | 97 | 4 | 2025-02-18 | 1344.59 | 33.61 | 2025-02-06 | 2 | 713.08 | 1 | 1344.59 | 20 | SO57062 | 2025-02-13 | 107.57 | 1426.16 | 672.29 | |||
| SO71857_26 | CD4E-4DE8-81 | PO16269151631 | 100 | 287 | 436 | 624 | 4 | 2025-09-19 | 356.90 | 8.92 | 2025-09-07 | 1 | 360.94 | 1 | 356.90 | 26 | SO71857 | 2025-09-14 | 28.55 | 360.94 | 356.90 | |||
| SO46994_20 | 5E92-4A19-9E | PO11629171210 | 100 | 281 | 397 | 396 | 2 | 2023-11-19 | 97.18 | 2.43 | 2023-11-07 | 4 | 17.98 | 1 | 97.18 | 20 | SO46994 | 2023-11-14 | 7.77 | 71.91 | 24.29 | |||
| SO46339_2 | 5794-4C65-A6 | PO15950135611 | 100 | 282 | 324 | 114 | 4 | 2023-09-19 | 838.92 | 20.97 | 2023-09-07 | 2 | 413.15 | 1 | 838.92 | 2 | SO46339 | 2023-09-14 | 67.11 | 826.29 | 419.46 | |||
| SO47692_2 | F786-4312-9B | PO10237186654 | 100 | 287 | 422 | 41 | 4 | 2024-01-19 | 67.54 | 1.69 | 2024-01-07 | 1 | 49.98 | 1 | 67.54 | 2 | SO47692 | 2024-01-14 | 5.40 | 49.98 | 67.54 | |||
| SO58910_10 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 511 | 272 | 1 | 2025-03-20 | 1092.27 | 27.31 | 2025-03-08 | 5 | 199.38 | 1 | 1092.27 | 10 | SO58910 | 2025-03-15 | 87.38 | 996.88 | 218.45 | |||
| SO44564_1 | 142F-443C-90 | PO7656157194 | 100 | 282 | 317 | 403 | 4 | 2023-02-19 | 4373.97 | 109.35 | 2023-02-07 | 5 | 884.71 | 1 | 4373.97 | 1 | SO44564 | 2023-02-14 | 349.92 | 4423.54 | 874.79 | |||
| SO63167_10 | 86F4-4F8E-AE | PO10121113947 | 100 | 283 | 434 | 684 | 2 | 2025-05-21 | 356.90 | 8.92 | 2025-05-09 | 1 | 360.94 | 1 | 356.90 | 10 | SO63167 | 2025-05-16 | 28.55 | 360.94 | 356.90 | |||
| SO44784_3 | 0F9F-4340-93 | PO4756114642 | 100 | 281 | 223 | 126 | 2 | 2023-03-21 | 15.56 | 0.39 | 2023-03-09 | 3 | 5.71 | 1 | 15.56 | 3 | SO44784 | 2023-03-16 | 1.24 | 17.12 | 5.19 | |||
| SO50696_20 | C32F-4FEE-A3 | PO1624119214 | 100 | 281 | 375 | 579 | 3 | 2024-09-18 | 5235.75 | 130.89 | 2024-09-06 | 4 | 1320.68 | 1 | 5235.75 | 20 | SO50696 | 2024-09-13 | 418.86 | 5282.74 | 1308.94 |
Generated 2025-11-06 22:33:33.971 UTC