[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SHUFFLE < SKIP 124 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51838_6 | 8AB1-478C-86 | PO4727199391 | 100 | 293 | 520 | 343 | 1 | 2024-11-15 | 94.75 | 2.37 | 2024-11-03 | 3 | 23.37 | 1 | 94.75 | 6 | SO51838 | 2024-11-10 | 7.58 | 70.12 | 31.58 |
| SO44513_7 | A881-41E7-AD | PO14471116260 | 100 | 286 | 212 | 145 | 1 | 2023-02-16 | 60.56 | 1.51 | 2023-02-04 | 3 | 12.03 | 1 | 60.56 | 7 | SO44513 | 2023-02-11 | 4.84 | 36.08 | 20.19 |
| SO47458_21 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 362 | 457 | 4 | 2023-12-17 | 2458.92 | 61.47 | 2023-12-05 | 2 | 1105.81 | 1 | 2458.92 | 21 | SO47458 | 2023-12-12 | 196.71 | 2211.62 | 1229.46 |
| SO49464_18 | C383-45FE-83 | PO841195010 | 100 | 286 | 352 | 254 | 1 | 2024-06-15 | 1242.85 | 31.07 | 2024-06-03 | 1 | 1117.86 | 1 | 1242.85 | 18 | SO49464 | 2024-06-10 | 99.43 | 1117.86 | 1242.85 |
| SO67314_55 | 6653-491A-80 | PO3828116396 | 100 | 283 | 551 | 414 | 2 | 2025-07-17 | 316.86 | 7.92 | 2025-07-05 | 2 | 144.59 | 1 | 316.86 | 55 | SO67314 | 2025-07-12 | 25.35 | 289.19 | 158.43 |
| SO71918_7 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 575 | 536 | 8 | 2025-09-16 | 5721.77 | 143.04 | 2025-09-04 | 4 | 1481.94 | 1 | 5721.77 | 7 | SO71918 | 2025-09-11 | 457.74 | 5927.75 | 1430.44 |
| SO67276_45 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 214 | 355 | 7 | 2025-07-17 | 62.98 | 1.57 | 2025-07-05 | 3 | 13.09 | 1 | 62.98 | 45 | SO67276 | 2025-07-12 | 5.04 | 39.26 | 20.99 |
| SO50311_1 | E09E-4D02-9F | PO7453115958 | 100 | 283 | 323 | 108 | 2 | 2024-08-15 | 939.59 | 23.49 | 2024-08-03 | 2 | 486.71 | 1 | 939.59 | 1 | SO50311 | 2024-08-10 | 75.17 | 973.41 | 469.79 |
| SO58920_32 | 944F-4219-85 | PO16501139645 | 98 | 288 | 584 | 142 | 10 | 2025-03-17 | 1295.98 | 32.40 | 2025-03-05 | 4 | 343.65 | 1 | 1295.98 | 32 | SO58920 | 2025-03-12 | 103.68 | 1374.60 | 323.99 |
| SO61227_4 | 9006-4208-8F | PO10730172247 | 100 | 287 | 380 | 491 | 4 | 2025-04-17 | 4398.03 | 109.95 | 2025-04-05 | 3 | 1554.95 | 1 | 4398.03 | 4 | SO61227 | 2025-04-12 | 351.84 | 4664.84 | 1466.01 |
| SO51745_19 | C261-441D-A5 | PO11745132954 | 100 | 282 | 378 | 97 | 4 | 2024-11-15 | 8796.06 | 219.90 | 2024-11-03 | 6 | 1554.95 | 1 | 8796.06 | 19 | SO51745 | 2024-11-10 | 703.68 | 9329.69 | 1466.01 |
| SO49509_17 | 1105-4F75-BE | PO9599181538 | 100 | 285 | 383 | 170 | 5 | 2024-06-15 | 4802.10 | 120.05 | 2024-06-03 | 8 | 605.65 | 1 | 4802.10 | 17 | SO49509 | 2024-06-10 | 384.17 | 4845.19 | 600.26 |
| SO46672_50 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 453 | 81 | 5 | 2023-10-16 | 287.95 | 7.20 | 2023-10-04 | 8 | 24.75 | 1 | 287.95 | 50 | SO46672 | 2023-10-11 | 23.04 | 197.97 | 35.99 |
| SO63244_6 | 9504-4836-91 | PO9425166082 | 6 | 296 | 576 | 519 | 9 | 2025-05-18 | 2860.88 | 71.52 | 2025-05-06 | 2 | 1481.94 | 1 | 2860.88 | 6 | SO63244 | 2025-05-13 | 228.87 | 2963.88 | 1430.44 |
| SO47391_28 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 343 | 499 | 7 | 2023-12-17 | 2818.76 | 70.47 | 2023-12-05 | 6 | 486.71 | 1 | 2818.76 | 28 | SO47391 | 2023-12-12 | 225.50 | 2920.24 | 469.79 |
Generated 2025-11-03 10:22:15.185 UTC