[ROOT] dt FactResellerSale < WHERE DimPromotionId EQ ALL SHUFFLE < SKIP 1375 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53479_1 | 0F6A-4DE7-BC | PO15109129210 | 100 | 292 | 467 | 49 | 7 | 2024-12-16 | 44.08 | 1.10 | 2024-12-04 | 3 | 9.16 | 1 | 44.08 | 1 | SO53479 | 2024-12-11 | 3.53 | 27.48 | 14.69 | |||
| SO69400_13 | 761C-4315-82 | PO17806199596 | 19 | 291 | 491 | 101 | 6 | 2025-08-16 | 97.18 | 2.43 | 2025-08-04 | 3 | 41.57 | 1 | 97.18 | 13 | SO69400 | 2025-08-11 | 7.77 | 124.72 | 32.39 | |||
| SO49127_23 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 375 | 436 | 4 | 2024-05-18 | 1308.94 | 32.72 | 2024-05-06 | 1 | 1320.68 | 1 | 1308.94 | 23 | SO49127 | 2024-05-13 | 104.72 | 1320.68 | 1308.94 | |||
| SO65206_5 | 6CD1-4BEC-A0 | PO1798192797 | 19 | 291 | 511 | 10 | 6 | 2025-06-16 | 436.91 | 10.92 | 2025-06-04 | 2 | 199.38 | 1 | 436.91 | 5 | SO65206 | 2025-06-11 | 34.95 | 398.75 | 218.45 | |||
| SO65282_13 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 579 | 52 | 10 | 2025-06-16 | 2915.64 | 72.89 | 2025-06-04 | 4 | 755.15 | 1 | 2915.64 | 13 | SO65282 | 2025-06-11 | 233.25 | 3020.60 | 728.91 | |||
| SO51102_18 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 532 | 437 | 4 | 2024-10-15 | 449.62 | 11.24 | 2024-10-03 | 3 | 136.79 | 1 | 449.62 | 18 | SO51102 | 2024-10-10 | 35.97 | 410.36 | 149.87 | |||
| SO58920_22 | 944F-4219-85 | PO16501139645 | 98 | 288 | 581 | 142 | 10 | 2025-03-17 | 7144.16 | 178.60 | 2025-03-05 | 7 | 1082.51 | 1 | 7144.16 | 22 | SO58920 | 2025-03-12 | 571.53 | 7577.57 | 1020.59 | |||
| SO50246_5 | F243-44EB-B2 | PO1827174701 | 19 | 291 | 385 | 317 | 6 | 2024-08-15 | 2401.05 | 60.03 | 2024-08-03 | 4 | 605.65 | 1 | 2401.05 | 5 | SO50246 | 2024-08-10 | 192.08 | 2422.60 | 600.26 | |||
| SO53577_5 | A44D-449C-80 | PO5713160840 | 98 | 288 | 568 | 13 | 52 | 10 | 200.43 | 2024-12-16 | 1336.23 | 28.39 | 2024-12-04 | 4 | 461.44 | 1 | 1135.80 | 5 | SO53577 | 2024-12-11 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO69418_10 | D0CE-41AD-AA | PO15370180703 | 100 | 281 | 555 | 381 | 3 | 2025-08-16 | 191.70 | 4.79 | 2025-08-04 | 3 | 47.29 | 1 | 191.70 | 10 | SO69418 | 2025-08-11 | 15.34 | 141.86 | 63.90 | |||
| SO51090_5 | EBDE-4A71-8E | PO13688110947 | 100 | 282 | 483 | 3 | 475 | 4 | 66.00 | 2024-10-15 | 1320.00 | 31.35 | 2024-10-03 | 20 | 44.88 | 1 | 1254.00 | 5 | SO51090 | 2024-10-10 | 100.32 | 897.60 | 66.00 | 0.05 |
| SO57076_9 | 4D9A-45E4-88 | PO10121190262 | 100 | 283 | 440 | 684 | 2 | 2025-02-15 | 858.90 | 21.47 | 2025-02-03 | 1 | 868.63 | 1 | 858.90 | 9 | SO57076 | 2025-02-10 | 68.71 | 868.63 | 858.90 | |||
| SO43871_9 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 315 | 527 | 3 | 2022-11-16 | 2624.38 | 65.61 | 2022-11-04 | 3 | 884.71 | 1 | 2624.38 | 9 | SO43871 | 2022-11-11 | 209.95 | 2654.12 | 874.79 | |||
| SO59014_8 | E148-47F7-98 | PO5510184760 | 100 | 287 | 482 | 5 | 4 | 2025-03-17 | 48.55 | 1.21 | 2025-03-05 | 9 | 3.36 | 1 | 48.55 | 8 | SO59014 | 2025-03-12 | 3.88 | 30.26 | 5.39 | |||
| SO71902_22 | AEC9-4070-9D | PO5539125166 | 100 | 282 | 402 | 61 | 4 | 2025-09-16 | 72.16 | 1.80 | 2025-09-04 | 1 | 53.40 | 1 | 72.16 | 22 | SO71902 | 2025-09-11 | 5.77 | 53.40 | 72.16 |
Generated 2025-11-03 05:38:25.606 UTC