[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 94 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61244_8 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 572 | 110 | 1 | 2025-04-16 | 890.82 | 22.27 | 2025-04-04 | 2 | 461.44 | 1 | 890.82 | 8 | SO61244 | 2025-04-11 | 71.27 | 922.89 | 445.41 | |||
| SO53524_31 | 2B2B-440F-8B | PO1537151724 | 100 | 285 | 495 | 611 | 5 | 2024-12-15 | 1807.04 | 45.18 | 2024-12-03 | 3 | 601.74 | 1 | 1807.04 | 31 | SO53524 | 2024-12-10 | 144.56 | 1805.23 | 602.35 | |||
| SO50727_4 | 5DD5-4A9A-B1 | PO9483181443 | 100 | 283 | 448 | 54 | 2 | 2024-09-14 | 23.99 | 0.60 | 2024-09-02 | 2 | 8.25 | 1 | 23.99 | 4 | SO50727 | 2024-09-09 | 1.92 | 16.49 | 11.99 | |||
| SO61210_17 | 7860-4CE8-A9 | PO8787168827 | 100 | 282 | 484 | 523 | 3 | 2025-04-16 | 14.31 | 0.36 | 2025-04-04 | 3 | 2.97 | 1 | 14.31 | 17 | SO61210 | 2025-04-11 | 1.14 | 8.92 | 4.77 | |||
| SO61243_5 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 231 | 221 | 4 | 2025-04-16 | 89.98 | 2.25 | 2025-04-04 | 3 | 38.49 | 1 | 89.98 | 5 | SO61243 | 2025-04-11 | 7.20 | 115.48 | 29.99 | |||
| SO50304_44 | 9338-4FCD-A5 | PO5771132420 | 100 | 282 | 333 | 79 | 3 | 2024-08-14 | 469.79 | 11.74 | 2024-08-02 | 1 | 486.71 | 1 | 469.79 | 44 | SO50304 | 2024-08-09 | 37.58 | 486.71 | 469.79 | |||
| SO51104_34 | D008-4004-A4 | PO13340177593 | 100 | 292 | 590 | 355 | 7 | 2024-10-14 | 1846.78 | 46.17 | 2024-10-02 | 4 | 419.78 | 1 | 1846.78 | 34 | SO51104 | 2024-10-09 | 147.74 | 1679.11 | 461.69 | |||
| SO53603_3 | D324-4435-B1 | PO3277197939 | 100 | 293 | 606 | 604 | 1 | 2024-12-15 | 971.98 | 24.30 | 2024-12-03 | 3 | 343.65 | 1 | 971.98 | 3 | SO53603 | 2024-12-10 | 77.76 | 1030.95 | 323.99 | |||
| SO44290_4 | 5A38-4334-8E | PO14413160229 | 100 | 287 | 326 | 383 | 4 | 2023-01-15 | 1258.38 | 31.46 | 2023-01-03 | 3 | 413.15 | 1 | 1258.38 | 4 | SO44290 | 2023-01-10 | 100.67 | 1239.44 | 419.46 | |||
| SO48757_14 | C817-44D2-B4 | PO16588132026 | 100 | 289 | 360 | 146 | 1 | 2024-04-16 | 4917.84 | 122.95 | 2024-04-04 | 4 | 1105.81 | 1 | 4917.84 | 14 | SO48757 | 2024-04-11 | 393.43 | 4423.24 | 1229.46 | |||
| SO46672_1 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 236 | 2 | 81 | 5 | 6.69 | 2023-10-15 | 334.55 | 8.20 | 2023-10-03 | 12 | 29.08 | 1 | 327.86 | 1 | SO46672 | 2023-10-10 | 26.23 | 348.97 | 27.88 | 0.02 |
| SO49844_34 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 375 | 290 | 1 | 2024-07-15 | 2617.88 | 65.45 | 2024-07-03 | 2 | 1320.68 | 1 | 2617.88 | 34 | SO49844 | 2024-07-10 | 209.43 | 2641.37 | 1308.94 | |||
| SO51864_7 | 2389-4E32-92 | PO5568126648 | 100 | 285 | 544 | 422 | 5 | 2024-11-14 | 97.19 | 2.43 | 2024-11-02 | 2 | 35.96 | 1 | 97.19 | 7 | SO51864 | 2024-11-09 | 7.78 | 71.92 | 48.59 | |||
| SO47422_22 | 9D8D-4481-B6 | PO3915123127 | 100 | 283 | 414 | 130 | 4 | 2023-12-16 | 149.03 | 3.73 | 2023-12-04 | 1 | 110.28 | 1 | 149.03 | 22 | SO47422 | 2023-12-11 | 11.92 | 110.28 | 149.03 | |||
| SO51111_9 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 543 | 594 | 2 | 2024-10-14 | 74.51 | 1.86 | 2024-10-02 | 2 | 27.57 | 1 | 74.51 | 9 | SO51111 | 2024-10-09 | 5.96 | 55.14 | 37.25 |
Generated 2025-11-02 11:26:28.649 UTC