[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 93 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48049_23 | C09A-49F5-80 | PO3799136256 | 100 | 282 | 460 | 312 | 4 | 2024-02-15 | 269.97 | 6.75 | 2024-02-03 | 5 | 37.12 | 1 | 269.97 | 23 | SO48049 | 2024-02-10 | 21.60 | 185.60 | 53.99 | |||
| SO67260_35 | 6224-4229-B8 | PO522163557 | 100 | 285 | 600 | 676 | 5 | 2025-07-16 | 971.98 | 24.30 | 2025-07-04 | 3 | 294.58 | 1 | 971.98 | 35 | SO67260 | 2025-07-11 | 77.76 | 883.74 | 323.99 | |||
| SO69536_3 | 9646-48B3-9E | PO3654177498 | 100 | 281 | 593 | 16 | 435 | 4 | 135.60 | 2025-08-15 | 338.99 | 5.08 | 2025-08-03 | 3 | 308.22 | 1 | 203.40 | 3 | SO69536 | 2025-08-10 | 16.27 | 924.65 | 113.00 | 0.40 |
| SO46082_16 | E8B4-45CF-8C | PO3799169418 | 100 | 282 | 349 | 312 | 4 | 2023-08-15 | 10124.97 | 253.12 | 2023-08-03 | 5 | 1898.09 | 1 | 10124.97 | 16 | SO46082 | 2023-08-10 | 810.00 | 9490.47 | 2024.99 | |||
| SO43895_2 | 5233-4CB8-BC | PO2900121738 | 100 | 286 | 220 | 469 | 1 | 2022-11-15 | 40.37 | 1.01 | 2022-11-03 | 2 | 12.03 | 1 | 40.37 | 2 | SO43895 | 2022-11-10 | 3.23 | 24.06 | 20.19 | |||
| SO48005_6 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 242 | 638 | 7 | 2024-02-15 | 3123.27 | 78.08 | 2024-02-03 | 4 | 722.26 | 1 | 3123.27 | 6 | SO48005 | 2024-02-10 | 249.86 | 2889.03 | 780.82 | |||
| SO59029_15 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 359 | 648 | 4 | 2025-03-16 | 1376.99 | 34.42 | 2025-03-04 | 1 | 1251.98 | 1 | 1376.99 | 15 | SO59029 | 2025-03-11 | 110.16 | 1251.98 | 1376.99 | |||
| SO71893_16 | 9AE1-416A-8F | PO7482196160 | 100 | 293 | 496 | 163 | 1 | 2025-09-15 | 1204.69 | 30.12 | 2025-09-03 | 2 | 601.74 | 1 | 1204.69 | 16 | SO71893 | 2025-09-10 | 96.38 | 1203.49 | 602.35 | |||
| SO57130_4 | 2182-4ADD-88 | PO6148161629 | 100 | 289 | 569 | 693 | 1 | 2025-02-14 | 2227.05 | 55.68 | 2025-02-02 | 5 | 461.44 | 1 | 2227.05 | 4 | SO57130 | 2025-02-09 | 178.16 | 2307.22 | 445.41 | |||
| SO47378_31 | E766-4274-A7 | PO15341116216 | 100 | 283 | 419 | 327 | 3 | 2023-12-16 | 52.65 | 1.32 | 2023-12-04 | 1 | 38.96 | 1 | 52.65 | 31 | SO47378 | 2023-12-11 | 4.21 | 38.96 | 52.65 | |||
| SO67262_12 | 5BD7-455E-9A | PO19314114641 | 100 | 281 | 546 | 622 | 3 | 2025-07-16 | 74.51 | 1.86 | 2025-07-04 | 2 | 27.57 | 1 | 74.51 | 12 | SO67262 | 2025-07-11 | 5.96 | 55.14 | 37.25 | |||
| SO51734_50 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 234 | 3 | 638 | 7 | 26.12 | 2024-11-14 | 522.40 | 12.41 | 2024-11-02 | 19 | 38.49 | 1 | 496.28 | 50 | SO51734 | 2024-11-09 | 39.70 | 731.35 | 27.49 | 0.05 |
| SO57150_25 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 603 | 85 | 7 | 2025-02-14 | 364.47 | 9.11 | 2025-02-02 | 5 | 53.94 | 1 | 364.47 | 25 | SO57150 | 2025-02-09 | 29.16 | 269.71 | 72.89 | |||
| SO57088_19 | EA31-4951-8A | PO2842199218 | 100 | 285 | 390 | 700 | 5 | 2025-02-14 | 3361.47 | 84.04 | 2025-02-02 | 5 | 713.08 | 1 | 3361.47 | 19 | SO57088 | 2025-02-09 | 268.92 | 3565.40 | 672.29 | |||
| SO51857_4 | 918B-493C-BA | PO3683131763 | 100 | 292 | 578 | 85 | 7 | 2024-11-14 | 1457.82 | 36.45 | 2024-11-02 | 2 | 755.15 | 1 | 1457.82 | 4 | SO51857 | 2024-11-09 | 116.63 | 1510.30 | 728.91 |
Generated 2025-11-02 12:50:30.997 UTC