[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SHUFFLE < SKIP 141 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53562_23 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 481 | 16 | 10 | 2024-12-20 | 48.55 | 1.21 | 2024-12-08 | 9 | 3.36 | 1 | 48.55 | 23 | SO53562 | 2024-12-15 | 3.88 | 30.26 | 5.39 |
| SO49480_4 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 379 | 173 | 6 | 2024-06-19 | 2617.88 | 65.45 | 2024-06-07 | 2 | 1320.68 | 1 | 2617.88 | 4 | SO49480 | 2024-06-14 | 209.43 | 2641.37 | 1308.94 |
| SO49070_9 | 2B81-47B6-AD | PO1827112158 | 19 | 291 | 331 | 317 | 6 | 2024-05-22 | 469.79 | 11.74 | 2024-05-10 | 1 | 486.71 | 1 | 469.79 | 9 | SO49070 | 2024-05-17 | 37.58 | 486.71 | 469.79 |
| SO48016_7 | 0FF6-4F4B-B4 | PO11745112366 | 100 | 282 | 335 | 97 | 4 | 2024-02-20 | 2348.97 | 58.72 | 2024-02-08 | 5 | 486.71 | 1 | 2348.97 | 7 | SO48016 | 2024-02-15 | 187.92 | 2433.53 | 469.79 |
| SO46668_52 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 459 | 221 | 4 | 2023-10-20 | 107.99 | 2.70 | 2023-10-08 | 2 | 37.12 | 1 | 107.99 | 52 | SO46668 | 2023-10-15 | 8.64 | 74.24 | 53.99 |
| SO47721_46 | 1629-4338-BE | PO8410190478 | 98 | 288 | 462 | 538 | 10 | 2024-01-20 | 28.26 | 0.71 | 2024-01-08 | 2 | 9.71 | 1 | 28.26 | 46 | SO47721 | 2024-01-15 | 2.26 | 19.43 | 14.13 |
| SO63266_5 | 4D6E-4BF2-B9 | PO4466196255 | 19 | 291 | 511 | 352 | 6 | 2025-05-22 | 655.36 | 16.38 | 2025-05-10 | 3 | 199.38 | 1 | 655.36 | 5 | SO63266 | 2025-05-17 | 52.43 | 598.13 | 218.45 |
| SO49113_36 | 4C8B-47E0-A7 | PO11658167469 | 100 | 283 | 294 | 233 | 2 | 2024-05-22 | 744.27 | 18.61 | 2024-05-10 | 1 | 660.91 | 1 | 744.27 | 36 | SO49113 | 2024-05-17 | 59.54 | 660.91 | 744.27 |
| SO55297_1 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 592 | 496 | 6 | 2025-01-19 | 677.99 | 16.95 | 2025-01-07 | 2 | 308.22 | 1 | 677.99 | 1 | SO55297 | 2025-01-14 | 54.24 | 616.44 | 338.99 |
| SO51751_15 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 531 | 687 | 8 | 2024-11-19 | 149.87 | 3.75 | 2024-11-07 | 1 | 136.79 | 1 | 149.87 | 15 | SO51751 | 2024-11-14 | 11.99 | 136.79 | 149.87 |
| SO44288_21 | 6F5C-4E3C-B5 | PO14732190246 | 19 | 288 | 212 | 514 | 6 | 2023-01-20 | 60.56 | 1.51 | 2023-01-08 | 3 | 12.03 | 1 | 60.56 | 21 | SO44288 | 2023-01-15 | 4.84 | 36.08 | 20.19 |
| SO48077_16 | 02FD-483D-8C | PO7453110437 | 100 | 281 | 448 | 108 | 2 | 2024-02-20 | 59.97 | 1.50 | 2024-02-08 | 5 | 8.25 | 1 | 59.97 | 16 | SO48077 | 2024-02-15 | 4.80 | 41.23 | 11.99 |
| SO51795_24 | 30DF-4333-9E | PO15921146523 | 100 | 287 | 490 | 77 | 4 | 2024-11-19 | 64.79 | 1.62 | 2024-11-07 | 2 | 41.57 | 1 | 64.79 | 24 | SO51795 | 2024-11-14 | 5.18 | 83.14 | 32.39 |
| SO67262_5 | 5BD7-455E-9A | PO19314114641 | 100 | 281 | 477 | 622 | 3 | 2025-07-21 | 2.99 | 0.07 | 2025-07-09 | 1 | 1.87 | 1 | 2.99 | 5 | SO67262 | 2025-07-16 | 0.24 | 1.87 | 2.99 |
| SO48072_3 | D4FC-4834-8F | PO6496174950 | 19 | 291 | 469 | 226 | 6 | 2024-02-20 | 45.59 | 1.14 | 2024-02-08 | 2 | 15.67 | 1 | 45.59 | 3 | SO48072 | 2024-02-15 | 3.65 | 31.34 | 22.79 |
Generated 2025-11-07 09:08:30.036 UTC