[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 69 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63288_1 | 5014-4E12-A4 | PO5655190400 | 100 | 287 | 566 | 563 | 4 | 2025-05-21 | 1336.23 | 33.41 | 2025-05-09 | 3 | 461.44 | 1 | 1336.23 | 1 | SO63288 | 2025-05-16 | 106.90 | 1384.33 | 445.41 |
| SO57168_28 | B6D5-41ED-B9 | PO3480129742 | 100 | 281 | 374 | 436 | 4 | 2025-02-18 | 1466.01 | 36.65 | 2025-02-06 | 1 | 1554.95 | 1 | 1466.01 | 28 | SO57168 | 2025-02-13 | 117.28 | 1554.95 | 1466.01 |
| SO46981_24 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 445 | 638 | 7 | 2023-11-19 | 143.98 | 3.60 | 2023-11-07 | 4 | 24.75 | 1 | 143.98 | 24 | SO46981 | 2023-11-14 | 11.52 | 98.98 | 35.99 |
| SO49490_12 | 0396-4322-83 | PO19343175441 | 100 | 282 | 417 | 24 | 4 | 2024-06-18 | 648.91 | 16.22 | 2024-06-06 | 2 | 300.12 | 1 | 648.91 | 12 | SO49490 | 2024-06-13 | 51.91 | 600.24 | 324.45 |
| SO46060_2 | FB38-4EAA-A3 | PO11919125075 | 100 | 286 | 215 | 73 | 1 | 2023-08-19 | 60.56 | 1.51 | 2023-08-07 | 3 | 12.03 | 1 | 60.56 | 2 | SO46060 | 2023-08-14 | 4.84 | 36.08 | 20.19 |
| SO59059_14 | FD9E-44C4-97 | PO7482187440 | 100 | 293 | 577 | 163 | 1 | 2025-03-20 | 2186.73 | 54.67 | 2025-03-08 | 3 | 755.15 | 1 | 2186.73 | 14 | SO59059 | 2025-03-15 | 174.94 | 2265.45 | 728.91 |
| SO48374_7 | 6271-4D04-BE | PO5510147369 | 100 | 287 | 323 | 5 | 4 | 2024-03-20 | 1409.38 | 35.23 | 2024-03-08 | 3 | 486.71 | 1 | 1409.38 | 7 | SO48374 | 2024-03-15 | 112.75 | 1460.12 | 469.79 |
| SO46663_3 | 0EA2-42AA-A4 | PO6409112370 | 100 | 283 | 233 | 292 | 4 | 2023-10-19 | 144.20 | 3.61 | 2023-10-07 | 5 | 29.08 | 1 | 144.20 | 3 | SO46663 | 2023-10-14 | 11.54 | 145.40 | 28.84 |
| SO49849_36 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 364 | 506 | 1 | 2024-07-19 | 3239.97 | 81.00 | 2024-07-07 | 5 | 598.44 | 1 | 3239.97 | 36 | SO49849 | 2024-07-14 | 259.20 | 2992.18 | 647.99 |
| SO46067_11 | 2767-4728-8E | PO10440122607 | 100 | 283 | 223 | 623 | 3 | 2023-08-19 | 20.75 | 0.52 | 2023-08-07 | 4 | 5.71 | 1 | 20.75 | 11 | SO46067 | 2023-08-14 | 1.66 | 22.82 | 5.19 |
| SO58940_5 | 72B7-4C82-8A | PO13543115032 | 100 | 287 | 474 | 293 | 1 | 2025-03-20 | 293.96 | 7.35 | 2025-03-08 | 7 | 26.18 | 1 | 293.96 | 5 | SO58940 | 2025-03-15 | 23.52 | 183.23 | 41.99 |
| SO53546_5 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 380 | 624 | 4 | 2024-12-19 | 1466.01 | 36.65 | 2024-12-07 | 1 | 1554.95 | 1 | 1466.01 | 5 | SO53546 | 2024-12-14 | 117.28 | 1554.95 | 1466.01 |
| SO50725_3 | 84DA-4CF7-8D | PO13717128221 | 100 | 287 | 273 | 473 | 4 | 2024-09-18 | 607.00 | 15.17 | 2024-09-06 | 3 | 187.16 | 1 | 607.00 | 3 | SO50725 | 2024-09-13 | 48.56 | 561.47 | 202.33 |
| SO53459_28 | 9828-4F27-B0 | PO19372154638 | 100 | 282 | 578 | 582 | 4 | 2024-12-19 | 2915.64 | 72.89 | 2024-12-07 | 4 | 755.15 | 1 | 2915.64 | 28 | SO53459 | 2024-12-14 | 233.25 | 3020.60 | 728.91 |
Generated 2025-11-06 21:55:54.821 UTC