[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SHUFFLE < SKIP 220 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50294_30 | F34B-46CA-8D | PO3799186112 | 100 | 282 | 308 | 312 | 4 | 2024-08-18 | 1488.55 | 37.21 | 2024-08-06 | 2 | 660.91 | 1 | 1488.55 | 30 | SO50294 | 2024-08-13 | 119.08 | 1321.83 | 744.27 |
| SO47422_19 | 9D8D-4481-B6 | PO3915123127 | 100 | 283 | 339 | 130 | 4 | 2023-12-20 | 1879.18 | 46.98 | 2023-12-08 | 4 | 486.71 | 1 | 1879.18 | 19 | SO47422 | 2023-12-15 | 150.33 | 1946.83 | 469.79 |
| SO47031_23 | 3FA6-4120-BD | PO4466161844 | 19 | 291 | 401 | 352 | 6 | 2023-11-19 | 65.60 | 1.64 | 2023-11-07 | 1 | 48.55 | 1 | 65.60 | 23 | SO47031 | 2023-11-14 | 5.25 | 48.55 | 65.60 |
| SO45299_7 | 0D55-4B85-AD | PO12557162961 | 100 | 282 | 324 | 240 | 4 | 2023-05-22 | 419.46 | 10.49 | 2023-05-10 | 1 | 413.15 | 1 | 419.46 | 7 | SO45299 | 2023-05-17 | 33.56 | 413.15 | 419.46 |
| SO46657_22 | CA71-4EDF-A1 | PO4495116659 | 19 | 291 | 366 | 496 | 6 | 2023-10-19 | 3887.96 | 97.20 | 2023-10-07 | 6 | 598.44 | 1 | 3887.96 | 22 | SO46657 | 2023-10-14 | 311.04 | 3590.61 | 647.99 |
| SO58924_32 | D17F-4E31-90 | PO15457121920 | 100 | 285 | 575 | 297 | 5 | 2025-03-20 | 1430.44 | 35.76 | 2025-03-08 | 1 | 1481.94 | 1 | 1430.44 | 32 | SO58924 | 2025-03-15 | 114.44 | 1481.94 | 1430.44 |
| SO44120_11 | E001-437D-A1 | PO5597155510 | 100 | 283 | 296 | 75 | 4 | 2022-12-20 | 714.70 | 17.87 | 2022-12-08 | 1 | 617.03 | 1 | 714.70 | 11 | SO44120 | 2022-12-15 | 57.18 | 617.03 | 714.70 |
| SO53500_3 | BEF0-4525-AF | PO12470126979 | 100 | 287 | 522 | 672 | 1 | 2024-12-19 | 46.97 | 1.17 | 2024-12-07 | 2 | 17.38 | 1 | 46.97 | 3 | SO53500 | 2024-12-14 | 3.76 | 34.76 | 23.48 |
| SO59037_8 | 6750-45BB-93 | PO2233187258 | 19 | 291 | 483 | 262 | 6 | 2025-03-20 | 360.00 | 9.00 | 2025-03-08 | 5 | 44.88 | 1 | 360.00 | 8 | SO59037 | 2025-03-15 | 28.80 | 224.40 | 72.00 |
| SO57120_38 | 058D-436F-BF | PO4466170177 | 19 | 291 | 474 | 352 | 6 | 2025-02-18 | 293.96 | 7.35 | 2025-02-06 | 7 | 26.18 | 1 | 293.96 | 38 | SO57120 | 2025-02-13 | 23.52 | 183.23 | 41.99 |
| SO47037_1 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 429 | 84 | 6 | 2023-11-19 | 1297.81 | 32.45 | 2023-11-07 | 4 | 300.12 | 1 | 1297.81 | 1 | SO47037 | 2023-11-14 | 103.82 | 1200.48 | 324.45 |
| SO47966_4 | 86D0-4101-B5 | PO19227154269 | 19 | 284 | 323 | 210 | 6 | 2024-02-19 | 469.79 | 11.74 | 2024-02-07 | 1 | 486.71 | 1 | 469.79 | 4 | SO47966 | 2024-02-14 | 37.58 | 486.71 | 469.79 |
| SO49161_13 | 0377-44E6-AA | PO7627157444 | 100 | 293 | 371 | 433 | 1 | 2024-05-21 | 2617.88 | 65.45 | 2024-05-09 | 2 | 1320.68 | 1 | 2617.88 | 13 | SO49161 | 2024-05-16 | 209.43 | 2641.37 | 1308.94 |
| SO48013_2 | 12C7-44E7-8D | PO12122129065 | 100 | 283 | 414 | 22 | 3 | 2024-02-19 | 149.03 | 3.73 | 2024-02-07 | 1 | 110.28 | 1 | 149.03 | 2 | SO48013 | 2024-02-14 | 11.92 | 110.28 | 149.03 |
| SO69564_13 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 568 | 519 | 9 | 2025-08-19 | 890.82 | 22.27 | 2025-08-07 | 2 | 461.44 | 1 | 890.82 | 13 | SO69564 | 2025-08-14 | 71.27 | 922.89 | 445.41 |
Generated 2025-11-06 20:18:15.455 UTC