[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SHUFFLE < SKIP 312 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47031_21 | 3FA6-4120-BD | PO4466161844 | 19 | 291 | 356 | 352 | 6 | 2023-11-16 | 3728.56 | 93.21 | 2023-11-04 | 3 | 1117.86 | 1 | 3728.56 | 21 | SO47031 | 2023-11-11 | 298.28 | 3353.57 | 1242.85 | |||
| SO58972_27 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 477 | 10 | 6 | 2025-03-17 | 11.98 | 0.30 | 2025-03-05 | 4 | 1.87 | 1 | 11.98 | 27 | SO58972 | 2025-03-12 | 0.96 | 7.47 | 2.99 | |||
| SO53563_20 | C955-44BD-A8 | PO9599165865 | 100 | 285 | 436 | 170 | 5 | 2024-12-16 | 1784.49 | 44.61 | 2024-12-04 | 5 | 360.94 | 1 | 1784.49 | 20 | SO53563 | 2024-12-11 | 142.76 | 1804.71 | 356.90 | |||
| SO51148_44 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 574 | 110 | 1 | 2024-10-15 | 1430.44 | 35.76 | 2024-10-03 | 1 | 1481.94 | 1 | 1430.44 | 44 | SO51148 | 2024-10-10 | 114.44 | 1481.94 | 1430.44 | |||
| SO53584_6 | BB5C-4DD6-B2 | PO7192178651 | 100 | 289 | 490 | 20 | 1 | 2024-12-16 | 161.97 | 4.05 | 2024-12-04 | 5 | 41.57 | 1 | 161.97 | 6 | SO53584 | 2024-12-11 | 12.96 | 207.86 | 32.39 | |||
| SO65263_2 | C0DD-4323-8C | PO7395113656 | 100 | 286 | 593 | 542 | 1 | 2025-06-16 | 1016.98 | 25.42 | 2025-06-04 | 3 | 308.22 | 1 | 1016.98 | 2 | SO65263 | 2025-06-11 | 81.36 | 924.65 | 338.99 | |||
| SO57127_15 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 569 | 87 | 9 | 2025-02-15 | 1781.64 | 44.54 | 2025-02-03 | 4 | 461.44 | 1 | 1781.64 | 15 | SO57127 | 2025-02-10 | 142.53 | 1845.78 | 445.41 | |||
| SO69505_4 | FE34-45B3-8D | PO5684197579 | 100 | 282 | 533 | 385 | 4 | 2025-08-16 | 149.87 | 3.75 | 2025-08-04 | 1 | 136.79 | 1 | 149.87 | 4 | SO69505 | 2025-08-11 | 11.99 | 136.79 | 149.87 | |||
| SO48734_15 | F5F8-4E2A-98 | PO12644188680 | 100 | 285 | 360 | 530 | 5 | 2024-04-17 | 2458.92 | 61.47 | 2024-04-05 | 2 | 1105.81 | 1 | 2458.92 | 15 | SO48734 | 2024-04-12 | 196.71 | 2211.62 | 1229.46 | |||
| SO48083_1 | E4B1-4D02-90 | PO7917164304 | 100 | 287 | 458 | 401 | 1 | 2024-02-16 | 89.99 | 2.25 | 2024-02-04 | 2 | 30.93 | 1 | 89.99 | 1 | SO48083 | 2024-02-11 | 7.20 | 61.87 | 44.99 | |||
| SO57039_8 | 34D9-46BE-B4 | PO15051154053 | 100 | 285 | 477 | 207 | 5 | 2025-02-15 | 8.98 | 0.22 | 2025-02-03 | 3 | 1.87 | 1 | 8.98 | 8 | SO57039 | 2025-02-10 | 0.72 | 5.60 | 2.99 | |||
| SO63280_18 | C73E-4203-80 | PO3654118854 | 100 | 281 | 544 | 435 | 4 | 2025-05-18 | 48.59 | 1.21 | 2025-05-06 | 1 | 35.96 | 1 | 48.59 | 18 | SO63280 | 2025-05-13 | 3.89 | 35.96 | 48.59 | |||
| SO48395_15 | 46D3-4C51-AD | PO9570174316 | 100 | 285 | 358 | 585 | 5 | 2024-03-17 | 1229.46 | 30.74 | 2024-03-05 | 1 | 1105.81 | 1 | 1229.46 | 15 | SO48395 | 2024-03-12 | 98.36 | 1105.81 | 1229.46 | |||
| SO51110_18 | 2713-42DF-AC | PO11861142261 | 100 | 283 | 400 | 17 | 5 | 2024-10-15 | 74.30 | 1.86 | 2024-10-03 | 2 | 27.49 | 1 | 74.30 | 18 | SO51110 | 2024-10-10 | 5.94 | 54.99 | 37.15 | |||
| SO71805_35 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 490 | 2 | 573 | 9 | 8.77 | 2025-09-16 | 438.40 | 10.74 | 2025-09-04 | 14 | 41.57 | 1 | 429.63 | 35 | SO71805 | 2025-09-11 | 34.37 | 582.01 | 31.31 | 0.02 | 
Generated 2025-11-04 03:32:57.588 UTC