[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SHUFFLE < SKIP 108 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53514_33 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 222 | 182 | 1 | 2024-12-16 | 62.98 | 1.57 | 2024-12-04 | 3 | 13.09 | 1 | 62.98 | 33 | SO53514 | 2024-12-11 | 5.04 | 39.26 | 20.99 |
| SO49132_4 | 3562-4169-86 | PO3799126007 | 100 | 282 | 221 | 312 | 4 | 2024-05-18 | 20.19 | 0.50 | 2024-05-06 | 1 | 13.88 | 1 | 20.19 | 4 | SO49132 | 2024-05-13 | 1.61 | 13.88 | 20.19 |
| SO58931_41 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 571 | 573 | 9 | 2025-03-17 | 1336.23 | 33.41 | 2025-03-05 | 3 | 461.44 | 1 | 1336.23 | 41 | SO58931 | 2025-03-12 | 106.90 | 1384.33 | 445.41 |
| SO49521_22 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 399 | 502 | 10 | 2024-06-15 | 270.20 | 6.75 | 2024-06-03 | 8 | 24.99 | 1 | 270.20 | 22 | SO49521 | 2024-06-10 | 21.62 | 199.95 | 33.77 |
| SO44124_8 | 2927-45C2-BE | PO6786110112 | 100 | 283 | 220 | 3 | 4 | 2022-12-17 | 20.19 | 0.50 | 2022-12-05 | 1 | 12.03 | 1 | 20.19 | 8 | SO44124 | 2022-12-12 | 1.61 | 12.03 | 20.19 |
| SO46986_6 | A56F-42B9-BB | PO12383199580 | 100 | 281 | 271 | 89 | 2 | 2023-11-16 | 202.33 | 5.06 | 2023-11-04 | 1 | 187.16 | 1 | 202.33 | 6 | SO46986 | 2023-11-11 | 16.19 | 187.16 | 202.33 |
| SO51150_22 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 493 | 231 | 9 | 2024-10-15 | 200.05 | 5.00 | 2024-10-03 | 1 | 199.85 | 1 | 200.05 | 22 | SO51150 | 2024-10-10 | 16.00 | 199.85 | 200.05 |
| SO48347_2 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 362 | 254 | 1 | 2024-03-17 | 3688.38 | 92.21 | 2024-03-05 | 3 | 1105.81 | 1 | 3688.38 | 2 | SO48347 | 2024-03-12 | 295.07 | 3317.43 | 1229.46 |
| SO69399_31 | BEA9-4703-91 | PO17661173810 | 19 | 284 | 556 | 264 | 6 | 2025-08-16 | 210.59 | 5.26 | 2025-08-04 | 2 | 77.92 | 1 | 210.59 | 31 | SO69399 | 2025-08-11 | 16.85 | 155.84 | 105.29 |
| SO43890_6 | 6787-4174-98 | PO2146115360 | 19 | 284 | 345 | 354 | 6 | 2022-11-16 | 10199.97 | 255.00 | 2022-11-04 | 5 | 1912.15 | 1 | 10199.97 | 6 | SO43890 | 2022-11-11 | 816.00 | 9560.77 | 2039.99 |
| SO53472_6 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 434 | 142 | 10 | 2024-12-16 | 2141.39 | 53.53 | 2024-12-04 | 6 | 360.94 | 1 | 2141.39 | 6 | SO53472 | 2024-12-11 | 171.31 | 2165.66 | 356.90 |
| SO44504_24 | CFE2-4C08-B0 | PO16733198490 | 19 | 288 | 220 | 533 | 6 | 2023-02-16 | 20.19 | 0.50 | 2023-02-04 | 1 | 12.03 | 1 | 20.19 | 24 | SO44504 | 2023-02-11 | 1.61 | 12.03 | 20.19 |
| SO58972_37 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 597 | 10 | 6 | 2025-03-17 | 971.98 | 24.30 | 2025-03-05 | 3 | 294.58 | 1 | 971.98 | 37 | SO58972 | 2025-03-12 | 77.76 | 883.74 | 323.99 |
| SO46053_13 | E530-47A7-9A | PO14471143194 | 100 | 286 | 293 | 145 | 1 | 2023-08-16 | 722.59 | 18.06 | 2023-08-04 | 1 | 623.84 | 1 | 722.59 | 13 | SO46053 | 2023-08-11 | 57.81 | 623.84 | 722.59 |
| SO46055_12 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 262 | 527 | 3 | 2023-08-16 | 183.94 | 4.60 | 2023-08-04 | 1 | 181.49 | 1 | 183.94 | 12 | SO46055 | 2023-08-11 | 14.72 | 181.49 | 183.94 |
Generated 2025-11-03 08:37:15.547 UTC