[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SHUFFLE < SKIP 157 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67262_4 | 5BD7-455E-9A | PO19314114641 | 100 | 281 | 225 | 622 | 3 | 2025-07-21 | 5.39 | 0.13 | 2025-07-09 | 1 | 6.92 | 1 | 5.39 | 4 | SO67262 | 2025-07-16 | 0.43 | 6.92 | 5.39 | |||
| SO50321_17 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 341 | 218 | 1 | 2024-08-19 | 469.79 | 11.74 | 2024-08-07 | 1 | 486.71 | 1 | 469.79 | 17 | SO50321 | 2024-08-14 | 37.58 | 486.71 | 469.79 | |||
| SO71821_6 | 3D95-45AC-A2 | PO11977190694 | 100 | 285 | 481 | 675 | 5 | 2025-09-20 | 10.79 | 0.27 | 2025-09-08 | 2 | 3.36 | 1 | 10.79 | 6 | SO71821 | 2025-09-15 | 0.86 | 6.72 | 5.39 | |||
| SO51169_19 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 222 | 11 | 320 | 8 | 33.07 | 2024-10-19 | 220.44 | 4.68 | 2024-10-07 | 14 | 13.09 | 1 | 187.37 | 19 | SO51169 | 2024-10-14 | 14.99 | 183.21 | 15.75 | 0.15 |
| SO51733_24 | 5E45-4EBB-89 | PO13108175772 | 100 | 292 | 565 | 13 | 103 | 7 | 150.33 | 2024-11-19 | 1002.17 | 21.30 | 2024-11-07 | 3 | 461.44 | 1 | 851.85 | 24 | SO51733 | 2024-11-14 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO71943_23 | E676-4002-A7 | PO9309168525 | 100 | 293 | 577 | 55 | 1 | 2025-09-20 | 1457.82 | 36.45 | 2025-09-08 | 2 | 755.15 | 1 | 1457.82 | 23 | SO71943 | 2025-09-15 | 116.63 | 1510.30 | 728.91 | |||
| SO63154_1 | 6418-416B-96 | PO14848162038 | 19 | 291 | 376 | 478 | 6 | 2025-05-22 | 1466.01 | 36.65 | 2025-05-10 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO63154 | 2025-05-17 | 117.28 | 1554.95 | 1466.01 | |||
| SO65191_16 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 603 | 573 | 9 | 2025-06-20 | 72.89 | 1.82 | 2025-06-08 | 1 | 53.94 | 1 | 72.89 | 16 | SO65191 | 2025-06-15 | 5.83 | 53.94 | 72.89 | |||
| SO46629_14 | E8D3-4649-8A | PO12412165004 | 100 | 283 | 216 | 8 | 670 | 3 | 1.68 | 2023-10-20 | 16.82 | 0.38 | 2023-10-08 | 1 | 13.88 | 1 | 15.14 | 14 | SO46629 | 2023-10-15 | 1.21 | 13.88 | 16.82 | 0.10 |
| SO67325_24 | 981F-41CE-8A | PO7859144943 | 100 | 287 | 477 | 221 | 4 | 2025-07-21 | 29.94 | 0.75 | 2025-07-09 | 10 | 1.87 | 1 | 29.94 | 24 | SO67325 | 2025-07-16 | 2.40 | 18.66 | 2.99 | |||
| SO49101_36 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 448 | 487 | 1 | 2024-05-22 | 71.96 | 1.80 | 2024-05-10 | 6 | 8.25 | 1 | 71.96 | 36 | SO49101 | 2024-05-17 | 5.76 | 49.48 | 11.99 | |||
| SO65177_15 | 1619-495E-81 | PO16501143019 | 98 | 288 | 255 | 142 | 10 | 2025-06-20 | 607.00 | 15.17 | 2025-06-08 | 3 | 204.63 | 1 | 607.00 | 15 | SO65177 | 2025-06-15 | 48.56 | 613.88 | 202.33 | |||
| SO69546_10 | A1BC-4567-82 | PO3219164489 | 100 | 282 | 436 | 493 | 4 | 2025-08-20 | 356.90 | 8.92 | 2025-08-08 | 1 | 360.94 | 1 | 356.90 | 10 | SO69546 | 2025-08-15 | 28.55 | 360.94 | 356.90 | |||
| SO48395_24 | 46D3-4C51-AD | PO9570174316 | 100 | 285 | 409 | 585 | 5 | 2024-03-21 | 418.51 | 10.46 | 2024-03-09 | 2 | 185.82 | 1 | 418.51 | 24 | SO48395 | 2024-03-16 | 33.48 | 371.64 | 209.26 | |||
| SO53540_5 | 1C52-4046-BA | PO18241135767 | 100 | 285 | 555 | 477 | 5 | 2024-12-20 | 191.70 | 4.79 | 2024-12-08 | 3 | 47.29 | 1 | 191.70 | 5 | SO53540 | 2024-12-15 | 15.34 | 141.86 | 63.90 |
Generated 2025-11-07 06:58:03.409 UTC