[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SHUFFLE < SKIP 62 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51771_1 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 604 | 430 | 10 | 2024-11-15 | 647.99 | 16.20 | 2024-11-03 | 2 | 343.65 | 1 | 647.99 | 1 | SO51771 | 2024-11-10 | 51.84 | 687.30 | 323.99 | |||
| SO47355_67 | 6B7D-4E47-B5 | PO19343125466 | 100 | 282 | 239 | 24 | 4 | 2023-12-17 | 3123.27 | 78.08 | 2023-12-05 | 4 | 722.26 | 1 | 3123.27 | 67 | SO47355 | 2023-12-12 | 249.86 | 2889.03 | 780.82 | |||
| SO61184_4 | F33C-4C57-BD | PO16298116527 | 100 | 287 | 503 | 599 | 4 | 2025-04-17 | 200.05 | 5.00 | 2025-04-05 | 1 | 199.85 | 1 | 200.05 | 4 | SO61184 | 2025-04-12 | 16.00 | 199.85 | 200.05 | |||
| SO49841_40 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 329 | 203 | 4 | 2024-07-16 | 1879.18 | 46.98 | 2024-07-04 | 4 | 486.71 | 1 | 1879.18 | 40 | SO49841 | 2024-07-11 | 150.33 | 1946.83 | 469.79 | |||
| SO44520_31 | 5BE0-436B-8C | PO12499152870 | 100 | 282 | 334 | 78 | 4 | 2023-02-16 | 838.92 | 20.97 | 2023-02-04 | 2 | 413.15 | 1 | 838.92 | 31 | SO44520 | 2023-02-11 | 67.11 | 826.29 | 419.46 | |||
| SO44117_12 | 37DA-4DAE-BD | PO4408172413 | 100 | 281 | 326 | 143 | 2 | 2022-12-17 | 419.46 | 10.49 | 2022-12-05 | 1 | 413.15 | 1 | 419.46 | 12 | SO44117 | 2022-12-12 | 33.56 | 413.15 | 419.46 | |||
| SO58958_37 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 225 | 2 | 281 | 6 | 1.46 | 2025-03-17 | 73.00 | 1.79 | 2025-03-05 | 14 | 6.92 | 1 | 71.54 | 37 | SO58958 | 2025-03-12 | 5.72 | 96.91 | 5.21 | 0.02 |
| SO48080_32 | 4DC7-4772-87 | PO7656157590 | 100 | 282 | 221 | 403 | 4 | 2024-02-16 | 60.56 | 1.51 | 2024-02-04 | 3 | 13.88 | 1 | 60.56 | 32 | SO48080 | 2024-02-11 | 4.84 | 41.63 | 20.19 | |||
| SO69399_20 | BEA9-4703-91 | PO17661173810 | 19 | 284 | 487 | 264 | 6 | 2025-08-16 | 98.98 | 2.47 | 2025-08-04 | 3 | 20.57 | 1 | 98.98 | 20 | SO69399 | 2025-08-11 | 7.92 | 61.70 | 32.99 | |||
| SO58993_25 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 579 | 627 | 5 | 2025-03-17 | 728.91 | 18.22 | 2025-03-05 | 1 | 755.15 | 1 | 728.91 | 25 | SO58993 | 2025-03-12 | 58.31 | 755.15 | 728.91 | |||
| SO48786_41 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 233 | 660 | 3 | 2024-04-17 | 115.36 | 2.88 | 2024-04-05 | 4 | 29.08 | 1 | 115.36 | 41 | SO48786 | 2024-04-12 | 9.23 | 116.32 | 28.84 | |||
| SO48379_4 | 703B-461C-A7 | PO7018165155 | 100 | 283 | 456 | 695 | 3 | 2024-03-17 | 179.98 | 4.50 | 2024-03-05 | 4 | 30.93 | 1 | 179.98 | 4 | SO48379 | 2024-03-12 | 14.40 | 123.73 | 44.99 | |||
| SO51100_29 | A159-4950-A0 | PO13862191766 | 19 | 291 | 533 | 119 | 6 | 2024-10-15 | 149.87 | 3.75 | 2024-10-03 | 1 | 136.79 | 1 | 149.87 | 29 | SO51100 | 2024-10-10 | 11.99 | 136.79 | 149.87 | |||
| SO47395_30 | 98F1-44B4-97 | PO11455133549 | 100 | 281 | 403 | 72 | 2 | 2023-12-17 | 97.18 | 2.43 | 2023-12-05 | 4 | 17.98 | 1 | 97.18 | 30 | SO47395 | 2023-12-12 | 7.77 | 71.91 | 24.29 | |||
| SO63125_6 | F7DD-4FA0-B5 | PO18792150789 | 100 | 283 | 531 | 378 | 2 | 2025-05-18 | 299.75 | 7.49 | 2025-05-06 | 2 | 136.79 | 1 | 299.75 | 6 | SO63125 | 2025-05-13 | 23.98 | 273.57 | 149.87 |
Generated 2025-11-03 18:29:31.373 UTC