[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SHUFFLE < SKIP 47 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51711_26 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 601 | 236 | 1 | 2024-11-19 | 97.18 | 2.43 | 2024-11-07 | 3 | 23.97 | 1 | 97.18 | 26 | SO51711 | 2024-11-14 | 7.77 | 71.91 | 32.39 |
| SO58917_1 | 0658-4A38-93 | PO17487197562 | 100 | 293 | 605 | 692 | 1 | 2025-03-21 | 323.99 | 8.10 | 2025-03-09 | 1 | 343.65 | 1 | 323.99 | 1 | SO58917 | 2025-03-16 | 25.92 | 343.65 | 323.99 |
| SO51089_10 | A635-4BAF-BC | PO16588151558 | 100 | 289 | 532 | 146 | 1 | 2024-10-19 | 599.50 | 14.99 | 2024-10-07 | 4 | 136.79 | 1 | 599.50 | 10 | SO51089 | 2024-10-14 | 47.96 | 547.14 | 149.87 |
| SO44544_9 | E01E-42FD-93 | PO3799116414 | 100 | 282 | 349 | 312 | 4 | 2023-02-20 | 4049.99 | 101.25 | 2023-02-08 | 2 | 1898.09 | 1 | 4049.99 | 9 | SO44544 | 2023-02-15 | 324.00 | 3796.19 | 2024.99 |
| SO47685_18 | CC2F-4D47-8C | PO11484129630 | 100 | 281 | 411 | 594 | 2 | 2024-01-20 | 501.66 | 12.54 | 2024-01-08 | 4 | 92.81 | 1 | 501.66 | 18 | SO47685 | 2024-01-15 | 40.13 | 371.23 | 125.42 |
| SO47395_18 | 98F1-44B4-97 | PO11455133549 | 100 | 281 | 370 | 72 | 2 | 2023-12-21 | 2932.02 | 73.30 | 2023-12-09 | 2 | 1518.79 | 1 | 2932.02 | 18 | SO47395 | 2023-12-16 | 234.56 | 3037.57 | 1466.01 |
| SO69532_14 | 27FB-4A86-85 | PO3799165791 | 100 | 282 | 465 | 312 | 4 | 2025-08-20 | 44.08 | 1.10 | 2025-08-08 | 3 | 9.16 | 1 | 44.08 | 14 | SO69532 | 2025-08-15 | 3.53 | 27.48 | 14.69 |
| SO59058_16 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 475 | 544 | 3 | 2025-03-21 | 83.99 | 2.10 | 2025-03-09 | 2 | 26.18 | 1 | 83.99 | 16 | SO59058 | 2025-03-16 | 6.72 | 52.35 | 41.99 |
| SO63170_35 | 9588-481B-B3 | PO957184615 | 98 | 288 | 588 | 376 | 10 | 2025-05-22 | 923.39 | 23.08 | 2025-05-10 | 2 | 419.78 | 1 | 923.39 | 35 | SO63170 | 2025-05-17 | 73.87 | 839.56 | 461.69 |
| SO67295_23 | D785-46A0-BC | PO1711155302 | 19 | 291 | 516 | 245 | 6 | 2025-07-21 | 211.36 | 5.28 | 2025-07-09 | 9 | 17.38 | 1 | 211.36 | 23 | SO67295 | 2025-07-16 | 16.91 | 156.40 | 23.48 |
| SO49069_21 | 251D-4CF2-8D | PO1914132192 | 19 | 284 | 453 | 66 | 6 | 2024-05-22 | 287.95 | 7.20 | 2024-05-10 | 8 | 24.75 | 1 | 287.95 | 21 | SO49069 | 2024-05-17 | 23.04 | 197.97 | 35.99 |
| SO63127_5 | BC04-42FB-8F | PO19227167253 | 19 | 284 | 390 | 210 | 6 | 2025-05-22 | 672.29 | 16.81 | 2025-05-10 | 1 | 713.08 | 1 | 672.29 | 5 | SO63127 | 2025-05-17 | 53.78 | 713.08 | 672.29 |
| SO45306_3 | F836-4C32-8D | PO11020195551 | 19 | 284 | 262 | 336 | 6 | 2023-05-23 | 183.94 | 4.60 | 2023-05-11 | 1 | 181.49 | 1 | 183.94 | 3 | SO45306 | 2023-05-18 | 14.72 | 181.49 | 183.94 |
| SO71783_42 | 7E03-4B8A-BA | PO19343113609 | 100 | 282 | 214 | 24 | 4 | 2025-09-20 | 209.94 | 5.25 | 2025-09-08 | 10 | 13.09 | 1 | 209.94 | 42 | SO71783 | 2025-09-15 | 16.80 | 130.86 | 20.99 |
| SO46652_28 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 462 | 139 | 7 | 2023-10-20 | 28.26 | 0.71 | 2023-10-08 | 2 | 9.71 | 1 | 28.26 | 28 | SO46652 | 2023-10-15 | 2.26 | 19.43 | 14.13 |
Generated 2025-11-07 05:58:03.262 UTC