[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SHUFFLE < SKIP 110 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44569_12 | 108F-4BDB-85 | PO8874191145 | 100 | 282 | 307 | 348 | 3 | 2023-02-16 | 1445.19 | 36.13 | 2023-02-04 | 2 | 623.84 | 1 | 1445.19 | 12 | SO44569 | 2023-02-11 | 115.62 | 1247.68 | 722.59 | |||
| SO43867_8 | 061F-4449-BE | PO14471123403 | 100 | 286 | 344 | 145 | 1 | 2022-11-16 | 8159.98 | 204.00 | 2022-11-04 | 4 | 1912.15 | 1 | 8159.98 | 8 | SO43867 | 2022-11-11 | 652.80 | 7648.62 | 2039.99 | |||
| SO47065_35 | D00A-426C-9B | PO8845147622 | 100 | 282 | 427 | 546 | 3 | 2023-11-16 | 837.02 | 20.93 | 2023-11-04 | 4 | 185.82 | 1 | 837.02 | 35 | SO47065 | 2023-11-11 | 66.96 | 743.28 | 209.26 | |||
| SO53595_4 | 4160-4910-92 | PO4089179449 | 100 | 285 | 517 | 368 | 5 | 2024-12-16 | 189.50 | 4.74 | 2024-12-04 | 6 | 23.37 | 1 | 189.50 | 4 | SO53595 | 2024-12-11 | 15.16 | 140.23 | 31.58 | |||
| SO71824_17 | BBB4-42D9-86 | PO11455162600 | 100 | 283 | 605 | 3 | 72 | 2 | 267.30 | 2025-09-16 | 5345.90 | 126.97 | 2025-09-04 | 18 | 343.65 | 1 | 5078.61 | 17 | SO71824 | 2025-09-11 | 406.29 | 6185.69 | 296.99 | 0.05 |
| SO47986_15 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 305 | 236 | 1 | 2024-02-16 | 2208.44 | 55.21 | 2024-02-04 | 3 | 653.70 | 1 | 2208.44 | 15 | SO47986 | 2024-02-11 | 176.67 | 1961.09 | 736.15 | |||
| SO47687_34 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 331 | 203 | 4 | 2024-01-16 | 469.79 | 11.74 | 2024-01-04 | 1 | 486.71 | 1 | 469.79 | 34 | SO47687 | 2024-01-11 | 37.58 | 486.71 | 469.79 | |||
| SO51104_31 | D008-4004-A4 | PO13340177593 | 100 | 292 | 592 | 355 | 7 | 2024-10-15 | 677.99 | 16.95 | 2024-10-03 | 2 | 308.22 | 1 | 677.99 | 31 | SO51104 | 2024-10-10 | 54.24 | 616.44 | 338.99 | |||
| SO51081_50 | EDBF-4FE1-8F | PO522116846 | 100 | 285 | 594 | 676 | 5 | 2024-10-15 | 677.99 | 16.95 | 2024-10-03 | 2 | 308.22 | 1 | 677.99 | 50 | SO51081 | 2024-10-10 | 54.24 | 616.44 | 338.99 | |||
| SO57160_7 | 86C3-4E21-9D | PO4727197868 | 100 | 293 | 418 | 343 | 1 | 2025-02-15 | 356.90 | 8.92 | 2025-02-03 | 1 | 360.94 | 1 | 356.90 | 7 | SO57160 | 2025-02-10 | 28.55 | 360.94 | 356.90 | |||
| SO57186_3 | EF93-4946-97 | PO8845159326 | 100 | 282 | 544 | 546 | 3 | 2025-02-15 | 48.59 | 1.21 | 2025-02-03 | 1 | 35.96 | 1 | 48.59 | 3 | SO57186 | 2025-02-10 | 3.89 | 35.96 | 48.59 | |||
| SO55248_10 | 8E6C-4F5E-92 | PO13775186264 | 100 | 283 | 584 | 618 | 2 | 2025-01-15 | 971.98 | 24.30 | 2025-01-03 | 3 | 343.65 | 1 | 971.98 | 10 | SO55248 | 2025-01-10 | 77.76 | 1030.95 | 323.99 | |||
| SO71909_3 | 2E44-4C3C-BC | PO4089160365 | 100 | 285 | 476 | 368 | 5 | 2025-09-16 | 335.95 | 8.40 | 2025-09-04 | 8 | 26.18 | 1 | 335.95 | 3 | SO71909 | 2025-09-11 | 26.88 | 209.41 | 41.99 | |||
| SO47435_35 | B7A7-4F07-94 | PO5597154214 | 100 | 283 | 464 | 75 | 4 | 2023-12-17 | 28.26 | 0.71 | 2023-12-05 | 2 | 9.71 | 1 | 28.26 | 35 | SO47435 | 2023-12-12 | 2.26 | 19.43 | 14.13 | |||
| SO47685_26 | CC2F-4D47-8C | PO11484129630 | 100 | 281 | 365 | 594 | 2 | 2024-01-16 | 1295.99 | 32.40 | 2024-01-04 | 2 | 598.44 | 1 | 1295.99 | 26 | SO47685 | 2024-01-11 | 103.68 | 1196.87 | 647.99 |
Generated 2025-11-04 01:51:55.914 UTC