[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 77 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46994_12 | 5E92-4A19-9E | PO11629171210 | 100 | 281 | 305 | 396 | 2 | 2023-11-16 | 2944.58 | 73.61 | 2023-11-04 | 4 | 653.70 | 1 | 2944.58 | 12 | SO46994 | 2023-11-11 | 235.57 | 2614.79 | 736.15 |
| SO50738_18 | 531C-4E52-80 | PO3915159731 | 100 | 281 | 460 | 130 | 4 | 2024-09-15 | 107.99 | 2.70 | 2024-09-03 | 2 | 37.12 | 1 | 107.99 | 18 | SO50738 | 2024-09-10 | 8.64 | 74.24 | 53.99 |
| SO46026_1 | 4EE4-41C6-BC | PO19923199302 | 100 | 281 | 346 | 18 | 3 | 2023-08-16 | 8159.98 | 204.00 | 2023-08-04 | 4 | 1912.15 | 1 | 8159.98 | 1 | SO46026 | 2023-08-11 | 652.80 | 7648.62 | 2039.99 |
| SO65152_5 | 9C5B-4E79-98 | PO20213135029 | 100 | 283 | 583 | 216 | 2 | 2025-06-16 | 2041.19 | 51.03 | 2025-06-04 | 2 | 1082.51 | 1 | 2041.19 | 5 | SO65152 | 2025-06-11 | 163.30 | 2165.02 | 1020.59 |
| SO48063_43 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 447 | 566 | 5 | 2024-02-16 | 30.00 | 0.75 | 2024-02-04 | 2 | 10.31 | 1 | 30.00 | 43 | SO48063 | 2024-02-11 | 2.40 | 20.63 | 15.00 |
| SO49040_7 | 6653-43A9-8D | PO19923195099 | 100 | 283 | 428 | 18 | 3 | 2024-05-18 | 209.26 | 5.23 | 2024-05-06 | 1 | 185.82 | 1 | 209.26 | 7 | SO49040 | 2024-05-13 | 16.74 | 185.82 | 209.26 |
| SO46994_15 | 5E92-4A19-9E | PO11629171210 | 100 | 281 | 360 | 396 | 2 | 2023-11-16 | 7376.75 | 184.42 | 2023-11-04 | 6 | 1105.81 | 1 | 7376.75 | 15 | SO46994 | 2023-11-11 | 590.14 | 6634.86 | 1229.46 |
| SO48766_1 | A56F-4A7B-AD | PO9831126274 | 100 | 285 | 325 | 81 | 5 | 2024-04-17 | 1409.38 | 35.23 | 2024-04-05 | 3 | 486.71 | 1 | 1409.38 | 1 | SO48766 | 2024-04-12 | 112.75 | 1460.12 | 469.79 |
| SO51795_8 | 30DF-4333-9E | PO15921146523 | 100 | 287 | 491 | 77 | 4 | 2024-11-15 | 129.58 | 3.24 | 2024-11-03 | 4 | 41.57 | 1 | 129.58 | 8 | SO51795 | 2024-11-10 | 10.37 | 166.29 | 32.39 |
| SO46339_6 | 5794-4C65-A6 | PO15950135611 | 100 | 282 | 322 | 114 | 4 | 2023-09-16 | 419.46 | 10.49 | 2023-09-04 | 1 | 413.15 | 1 | 419.46 | 6 | SO46339 | 2023-09-11 | 33.56 | 413.15 | 419.46 |
| SO57068_34 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 511 | 632 | 7 | 2025-02-15 | 436.91 | 10.92 | 2025-02-03 | 2 | 199.38 | 1 | 436.91 | 34 | SO57068 | 2025-02-10 | 34.95 | 398.75 | 218.45 |
| SO71896_13 | A37A-4B16-B0 | PO4640135042 | 100 | 287 | 543 | 648 | 4 | 2025-09-16 | 74.51 | 1.86 | 2025-09-04 | 2 | 27.57 | 1 | 74.51 | 13 | SO71896 | 2025-09-11 | 5.96 | 55.14 | 37.25 |
| SO57136_13 | 0031-4C10-84 | PO7627163680 | 100 | 272 | 382 | 433 | 1 | 2025-02-15 | 6050.65 | 151.27 | 2025-02-03 | 9 | 713.08 | 1 | 6050.65 | 13 | SO57136 | 2025-02-10 | 484.05 | 6417.72 | 672.29 |
| SO51828_43 | 3204-40B6-A5 | PO5771194719 | 100 | 282 | 488 | 79 | 3 | 2024-11-15 | 97.18 | 2.43 | 2024-11-03 | 3 | 41.57 | 1 | 97.18 | 43 | SO51828 | 2024-11-10 | 7.77 | 124.72 | 32.39 |
| SO44317_20 | BE9B-42BA-87 | PO7859142280 | 100 | 287 | 215 | 221 | 4 | 2023-01-16 | 40.37 | 1.01 | 2023-01-04 | 2 | 12.03 | 1 | 40.37 | 20 | SO44317 | 2023-01-11 | 3.23 | 24.06 | 20.19 |
Generated 2025-11-03 21:12:14.532 UTC