[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SHUFFLE < SKIP 4125 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46675_15 | 1ED0-48BC-93 | PO10237173444 | 100 | 287 | 224 | 41 | 4 | 2023-10-19 | 10.37 | 0.26 | 2023-10-07 | 2 | 5.23 | 1 | 10.37 | 15 | SO46675 | 2023-10-14 | 0.83 | 10.46 | 5.19 |
| SO57185_2 | 683A-464C-8C | PO8729178515 | 98 | 290 | 559 | 556 | 10 | 2025-02-18 | 12.14 | 0.30 | 2025-02-06 | 1 | 8.99 | 1 | 12.14 | 2 | SO57185 | 2025-02-13 | 0.97 | 8.99 | 12.14 |
| SO51771_10 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 234 | 430 | 10 | 2024-11-18 | 209.96 | 5.25 | 2024-11-06 | 7 | 38.49 | 1 | 209.96 | 10 | SO51771 | 2024-11-13 | 16.80 | 269.45 | 29.99 |
| SO47708_26 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 469 | 496 | 6 | 2024-01-19 | 205.15 | 5.13 | 2024-01-07 | 9 | 15.67 | 1 | 205.15 | 26 | SO47708 | 2024-01-14 | 16.41 | 141.04 | 22.79 |
| SO47970_25 | 6203-4130-A9 | PO18676198287 | 100 | 282 | 428 | 697 | 1 | 2024-02-19 | 1255.54 | 31.39 | 2024-02-07 | 6 | 185.82 | 1 | 1255.54 | 25 | SO47970 | 2024-02-14 | 100.44 | 1114.92 | 209.26 |
| SO47041_3 | C543-4932-83 | PO5771188676 | 100 | 282 | 339 | 79 | 3 | 2023-11-19 | 1409.38 | 35.23 | 2023-11-07 | 3 | 486.71 | 1 | 1409.38 | 3 | SO47041 | 2023-11-14 | 112.75 | 1460.12 | 469.79 |
| SO46103_1 | 1902-406D-BF | PO7830116487 | 100 | 283 | 212 | 40 | 4 | 2023-08-19 | 40.37 | 1.01 | 2023-08-07 | 2 | 12.03 | 1 | 40.37 | 1 | SO46103 | 2023-08-14 | 3.23 | 24.06 | 20.19 |
| SO50280_33 | 7938-4E14-A7 | PO11658187917 | 100 | 283 | 420 | 233 | 2 | 2024-08-18 | 424.85 | 10.62 | 2024-08-06 | 3 | 104.80 | 1 | 424.85 | 33 | SO50280 | 2024-08-13 | 33.99 | 314.39 | 141.62 |
| SO61200_20 | 9B44-40EF-86 | PO2755113256 | 100 | 272 | 569 | 205 | 4 | 2025-04-20 | 445.41 | 11.14 | 2025-04-08 | 1 | 461.44 | 1 | 445.41 | 20 | SO61200 | 2025-04-15 | 35.63 | 461.44 | 445.41 |
| SO65279_1 | 17C0-4DFE-B8 | PO4582197027 | 100 | 282 | 217 | 25 | 4 | 2025-06-19 | 83.98 | 2.10 | 2025-06-07 | 4 | 13.09 | 1 | 83.98 | 1 | SO65279 | 2025-06-14 | 6.72 | 52.35 | 20.99 |
| SO58940_1 | 72B7-4C82-8A | PO13543115032 | 100 | 287 | 552 | 293 | 1 | 2025-03-20 | 109.79 | 2.74 | 2025-03-08 | 2 | 40.62 | 1 | 109.79 | 1 | SO58940 | 2025-03-15 | 8.78 | 81.24 | 54.89 |
| SO45535_15 | BDC5-404A-8E | PO15138174425 | 100 | 283 | 330 | 93 | 4 | 2023-06-19 | 838.92 | 20.97 | 2023-06-07 | 2 | 413.15 | 1 | 838.92 | 15 | SO45535 | 2023-06-14 | 67.11 | 826.29 | 419.46 |
| SO53490_1 | 48D0-4BD6-8A | PO13717132596 | 100 | 287 | 243 | 473 | 4 | 2024-12-19 | 858.90 | 21.47 | 2024-12-07 | 1 | 868.63 | 1 | 858.90 | 1 | SO53490 | 2024-12-14 | 68.71 | 868.63 | 858.90 |
| SO69461_9 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 222 | 430 | 10 | 2025-08-19 | 83.98 | 2.10 | 2025-08-07 | 4 | 13.09 | 1 | 83.98 | 9 | SO69461 | 2025-08-14 | 6.72 | 52.35 | 20.99 |
| SO69506_15 | DCE2-4698-93 | PO3712113892 | 100 | 292 | 484 | 662 | 7 | 2025-08-19 | 4.77 | 0.12 | 2025-08-07 | 1 | 2.97 | 1 | 4.77 | 15 | SO69506 | 2025-08-14 | 0.38 | 2.97 | 4.77 |
Generated 2025-11-07 01:32:35.844 UTC