[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SHUFFLE < SKIP 109 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46626_20 | CFB3-4671-A6 | PO13340194893 | 100 | 292 | 453 | 355 | 7 | 2023-10-20 | 359.94 | 9.00 | 2023-10-08 | 10 | 24.75 | 1 | 359.94 | 20 | SO46626 | 2023-10-15 | 28.80 | 247.46 | 35.99 | |||
| SO69475_18 | F74A-4967-BA | PO18618162557 | 100 | 286 | 487 | 605 | 1 | 2025-08-20 | 329.94 | 8.25 | 2025-08-08 | 10 | 20.57 | 1 | 329.94 | 18 | SO69475 | 2025-08-15 | 26.40 | 205.66 | 32.99 | |||
| SO49826_7 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 356 | 146 | 1 | 2024-07-20 | 3728.56 | 93.21 | 2024-07-08 | 3 | 1117.86 | 1 | 3728.56 | 7 | SO49826 | 2024-07-15 | 298.28 | 3353.57 | 1242.85 | |||
| SO69417_17 | 6746-4842-AD | PO15196165910 | 100 | 282 | 583 | 258 | 4 | 2025-08-20 | 2041.19 | 51.03 | 2025-08-08 | 2 | 1082.51 | 1 | 2041.19 | 17 | SO69417 | 2025-08-15 | 163.30 | 2165.02 | 1020.59 | |||
| SO46608_34 | ACF1-4852-B7 | PO18473177913 | 19 | 291 | 221 | 8 | 442 | 6 | 5.05 | 2023-10-20 | 50.47 | 1.14 | 2023-10-08 | 3 | 13.88 | 1 | 45.42 | 34 | SO46608 | 2023-10-15 | 3.63 | 41.63 | 16.82 | 0.10 |
| SO47726_12 | 7256-4599-93 | PO9657190563 | 100 | 285 | 458 | 315 | 5 | 2024-01-20 | 89.99 | 2.25 | 2024-01-08 | 2 | 30.93 | 1 | 89.99 | 12 | SO47726 | 2024-01-15 | 7.20 | 61.87 | 44.99 | |||
| SO47012_41 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 439 | 66 | 6 | 2023-11-20 | 780.82 | 19.52 | 2023-11-08 | 1 | 722.26 | 1 | 780.82 | 41 | SO47012 | 2023-11-15 | 62.47 | 722.26 | 780.82 | |||
| SO53452_26 | B555-4FD7-8B | PO870113712 | 100 | 286 | 603 | 621 | 1 | 2024-12-20 | 72.89 | 1.82 | 2024-12-08 | 1 | 53.94 | 1 | 72.89 | 26 | SO53452 | 2024-12-15 | 5.83 | 53.94 | 72.89 | |||
| SO53621_33 | 9324-4A3D-83 | PO9715186811 | 100 | 281 | 531 | 490 | 4 | 2024-12-20 | 299.75 | 7.49 | 2024-12-08 | 2 | 136.79 | 1 | 299.75 | 33 | SO53621 | 2024-12-15 | 23.98 | 273.57 | 149.87 | |||
| SO50236_31 | 229F-4277-B7 | PO957169818 | 98 | 288 | 419 | 376 | 10 | 2024-08-19 | 52.65 | 1.32 | 2024-08-07 | 1 | 38.96 | 1 | 52.65 | 31 | SO50236 | 2024-08-14 | 4.21 | 38.96 | 52.65 | |||
| SO71945_36 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 217 | 267 | 9 | 2025-09-20 | 125.96 | 3.15 | 2025-09-08 | 6 | 13.09 | 1 | 125.96 | 36 | SO71945 | 2025-09-15 | 10.08 | 78.52 | 20.99 | |||
| SO55277_25 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 363 | 506 | 1 | 2025-01-19 | 9638.96 | 240.97 | 2025-01-07 | 7 | 1251.98 | 1 | 9638.96 | 25 | SO55277 | 2025-01-14 | 771.12 | 8763.87 | 1376.99 | |||
| SO57164_7 | CCA0-46EF-93 | PO1769132448 | 100 | 283 | 605 | 540 | 2 | 2025-02-19 | 647.99 | 16.20 | 2025-02-07 | 2 | 343.65 | 1 | 647.99 | 7 | SO57164 | 2025-02-14 | 51.84 | 687.30 | 323.99 | |||
| SO65319_3 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 355 | 502 | 10 | 2025-06-20 | 2783.99 | 69.60 | 2025-06-08 | 2 | 1265.62 | 1 | 2783.99 | 3 | SO65319 | 2025-06-15 | 222.72 | 2531.24 | 1391.99 | |||
| SO48028_29 | B23F-4743-B9 | PO928137953 | 98 | 288 | 354 | 484 | 10 | 2024-02-20 | 2485.70 | 62.14 | 2024-02-08 | 2 | 1117.86 | 1 | 2485.70 | 29 | SO48028 | 2024-02-15 | 198.86 | 2235.71 | 1242.85 |
Generated 2025-11-07 04:34:53.399 UTC