[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SHUFFLE < SKIP 64 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63149_29 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 556 | 236 | 1 | 2025-05-22 | 210.59 | 5.26 | 2025-05-10 | 2 | 77.92 | 1 | 210.59 | 29 | SO63149 | 2025-05-17 | 16.85 | 155.84 | 105.29 | |||
| SO51830_39 | EBE1-4015-AE | PO7627127132 | 100 | 272 | 583 | 433 | 1 | 2024-11-19 | 3061.78 | 76.54 | 2024-11-07 | 3 | 1082.51 | 1 | 3061.78 | 39 | SO51830 | 2024-11-14 | 244.94 | 3247.53 | 1020.59 | |||
| SO53454_41 | 278D-445A-99 | PO19633151350 | 100 | 287 | 472 | 149 | 3 | 2024-12-20 | 152.40 | 3.81 | 2024-12-08 | 4 | 23.75 | 1 | 152.40 | 41 | SO53454 | 2024-12-15 | 12.19 | 95.00 | 38.10 | |||
| SO44298_26 | 960B-4C26-9F | PO11049118093 | 19 | 284 | 285 | 679 | 6 | 2023-01-20 | 178.58 | 4.46 | 2023-01-08 | 1 | 176.20 | 1 | 178.58 | 26 | SO44298 | 2023-01-15 | 14.29 | 176.20 | 178.58 | |||
| SO58918_21 | C811-4D40-80 | PO17574131484 | 19 | 291 | 527 | 678 | 6 | 2025-03-21 | 633.72 | 15.84 | 2025-03-09 | 4 | 144.59 | 1 | 633.72 | 21 | SO58918 | 2025-03-16 | 50.70 | 578.38 | 158.43 | |||
| SO50753_11 | 8073-4F97-BA | PO7569170218 | 100 | 287 | 397 | 608 | 4 | 2024-09-19 | 170.06 | 4.25 | 2024-09-07 | 7 | 17.98 | 1 | 170.06 | 11 | SO50753 | 2024-09-14 | 13.60 | 125.85 | 24.29 | |||
| SO55253_28 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 217 | 530 | 5 | 2025-01-19 | 62.98 | 1.57 | 2025-01-07 | 3 | 13.09 | 1 | 62.98 | 28 | SO55253 | 2025-01-14 | 5.04 | 39.26 | 20.99 | |||
| SO46055_17 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 229 | 527 | 3 | 2023-08-20 | 57.68 | 1.44 | 2023-08-08 | 2 | 31.72 | 1 | 57.68 | 17 | SO46055 | 2023-08-15 | 4.61 | 63.45 | 28.84 | |||
| SO47456_18 | 840E-4252-B7 | PO9715175233 | 100 | 283 | 358 | 490 | 4 | 2023-12-21 | 6147.29 | 153.68 | 2023-12-09 | 5 | 1105.81 | 1 | 6147.29 | 18 | SO47456 | 2023-12-16 | 491.78 | 5529.05 | 1229.46 | |||
| SO71851_26 | AABE-4443-91 | PO18299133687 | 19 | 291 | 472 | 118 | 6 | 2025-09-20 | 304.80 | 7.62 | 2025-09-08 | 8 | 23.75 | 1 | 304.80 | 26 | SO71851 | 2025-09-15 | 24.38 | 189.99 | 38.10 | |||
| SO53514_22 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 578 | 182 | 1 | 2024-12-20 | 1457.82 | 36.45 | 2024-12-08 | 2 | 755.15 | 1 | 1457.82 | 22 | SO53514 | 2024-12-15 | 116.63 | 1510.30 | 728.91 | |||
| SO69540_23 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 560 | 263 | 6 | 2025-08-20 | 4373.46 | 109.34 | 2025-08-08 | 6 | 755.15 | 1 | 4373.46 | 23 | SO69540 | 2025-08-15 | 349.88 | 4530.90 | 728.91 | |||
| SO53573_43 | F674-4899-B9 | PO8671117198 | 98 | 288 | 513 | 502 | 10 | 2024-12-20 | 218.45 | 5.46 | 2024-12-08 | 1 | 199.38 | 1 | 218.45 | 43 | SO53573 | 2024-12-15 | 17.48 | 199.38 | 218.45 | |||
| SO51108_33 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 476 | 4 | 530 | 5 | 108.48 | 2024-10-19 | 1084.85 | 24.41 | 2024-10-07 | 31 | 26.18 | 1 | 976.36 | 33 | SO51108 | 2024-10-14 | 78.11 | 811.47 | 35.00 | 0.10 |
| SO51137_4 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 515 | 494 | 5 | 2024-10-19 | 32.54 | 0.81 | 2024-10-07 | 2 | 12.04 | 1 | 32.54 | 4 | SO51137 | 2024-10-14 | 2.60 | 24.08 | 16.27 |
Generated 2025-11-07 05:30:48.297 UTC