[ROOT] dt FactResellerSale < WHERE DimPromotionId EQ ALL SHUFFLE < SKIP 110 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46643_1 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 343 | 290 | 1 | 2023-10-17 | 3758.35 | 93.96 | 2023-10-05 | 8 | 486.71 | 1 | 3758.35 | 1 | SO46643 | 2023-10-12 | 300.67 | 3893.65 | 469.79 | |||
| SO46385_1 | F727-48F0-AF | PO9483110086 | 100 | 281 | 334 | 54 | 2 | 2023-09-17 | 2097.29 | 52.43 | 2023-09-05 | 5 | 413.15 | 1 | 2097.29 | 1 | SO46385 | 2023-09-12 | 167.78 | 2065.73 | 419.46 | |||
| SO46948_32 | B040-4261-B3 | PO18386128096 | 100 | 281 | 331 | 558 | 2 | 2023-11-17 | 939.59 | 23.49 | 2023-11-05 | 2 | 486.71 | 1 | 939.59 | 32 | SO46948 | 2023-11-12 | 75.17 | 973.41 | 469.79 | |||
| SO51160_8 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 588 | 496 | 6 | 2024-10-16 | 1846.78 | 46.17 | 2024-10-04 | 4 | 419.78 | 1 | 1846.78 | 8 | SO51160 | 2024-10-11 | 147.74 | 1679.11 | 461.69 | |||
| SO67289_30 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 484 | 2 | 196 | 10 | 1.11 | 2025-07-18 | 55.33 | 1.36 | 2025-07-06 | 12 | 2.97 | 1 | 54.23 | 30 | SO67289 | 2025-07-13 | 4.34 | 35.68 | 4.61 | 0.02 | 
| SO53468_42 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 214 | 688 | 9 | 2024-12-17 | 125.96 | 3.15 | 2024-12-05 | 6 | 13.09 | 1 | 125.96 | 42 | SO53468 | 2024-12-12 | 10.08 | 78.52 | 20.99 | |||
| SO43662_4 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 315 | 227 | 6 | 2022-10-17 | 3499.18 | 87.48 | 2022-10-05 | 4 | 884.71 | 1 | 3499.18 | 4 | SO43662 | 2022-10-12 | 279.93 | 3538.83 | 874.79 | |||
| SO65242_8 | 0175-4222-B3 | PO14297142992 | 100 | 285 | 567 | 627 | 5 | 2025-06-17 | 890.82 | 22.27 | 2025-06-05 | 2 | 461.44 | 1 | 890.82 | 8 | SO65242 | 2025-06-12 | 71.27 | 922.89 | 445.41 | |||
| SO48056_10 | 5868-43E3-AD | PO4843164827 | 100 | 287 | 323 | 257 | 4 | 2024-02-17 | 3758.35 | 93.96 | 2024-02-05 | 8 | 486.71 | 1 | 3758.35 | 10 | SO48056 | 2024-02-12 | 300.67 | 3893.65 | 469.79 | |||
| SO69508_21 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 484 | 433 | 1 | 2025-08-17 | 23.85 | 0.60 | 2025-08-05 | 5 | 2.97 | 1 | 23.85 | 21 | SO69508 | 2025-08-12 | 1.91 | 14.87 | 4.77 | |||
| SO61207_2 | 7864-4908-A8 | PO14123129987 | 100 | 289 | 298 | 578 | 1 | 2025-04-18 | 809.76 | 20.24 | 2025-04-06 | 1 | 739.04 | 1 | 809.76 | 2 | SO61207 | 2025-04-13 | 64.78 | 739.04 | 809.76 | |||
| SO67324_42 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 467 | 320 | 8 | 2025-07-18 | 58.78 | 1.47 | 2025-07-06 | 4 | 9.16 | 1 | 58.78 | 42 | SO67324 | 2025-07-13 | 4.70 | 36.64 | 14.69 | |||
| SO49494_3 | 81A4-4876-94 | PO17139199930 | 100 | 293 | 325 | 644 | 1 | 2024-06-16 | 2818.76 | 70.47 | 2024-06-04 | 6 | 486.71 | 1 | 2818.76 | 3 | SO49494 | 2024-06-11 | 225.50 | 2920.24 | 469.79 | |||
| SO47703_5 | 0E62-43AC-8E | PO3741184156 | 100 | 285 | 422 | 404 | 5 | 2024-01-17 | 67.54 | 1.69 | 2024-01-05 | 1 | 49.98 | 1 | 67.54 | 5 | SO47703 | 2024-01-12 | 5.40 | 49.98 | 67.54 | |||
| SO55265_8 | D45F-41FE-9B | PO10237157039 | 100 | 287 | 580 | 41 | 4 | 2025-01-16 | 4082.38 | 102.06 | 2025-01-04 | 4 | 1082.51 | 1 | 4082.38 | 8 | SO55265 | 2025-01-11 | 326.59 | 4330.04 | 1020.59 | 
Generated 2025-11-04 07:34:18.378 UTC