[ROOT] dt FactResellerSale < WHERE DimPromotionId EQ ALL SHUFFLE < SKIP 140 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47670_51 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 343 | 514 | 6 | 2024-01-16 | 3288.56 | 82.21 | 2024-01-04 | 7 | 486.71 | 1 | 3288.56 | 51 | SO47670 | 2024-01-11 | 263.08 | 3406.95 | 469.79 |
| SO65310_15 | 65CB-474A-9D | PO6786169596 | 100 | 281 | 580 | 3 | 4 | 2025-06-16 | 2041.19 | 51.03 | 2025-06-04 | 2 | 1082.51 | 1 | 2041.19 | 15 | SO65310 | 2025-06-11 | 163.30 | 2165.02 | 1020.59 |
| SO71830_41 | DA2D-4B00-A4 | PO10875112195 | 19 | 291 | 222 | 281 | 6 | 2025-09-16 | 125.96 | 3.15 | 2025-09-04 | 6 | 13.09 | 1 | 125.96 | 41 | SO71830 | 2025-09-11 | 10.08 | 78.52 | 20.99 |
| SO46642_38 | 0A4E-465C-BB | PO551133122 | 100 | 283 | 273 | 4 | 4 | 2023-10-16 | 1011.66 | 25.29 | 2023-10-04 | 5 | 187.16 | 1 | 1011.66 | 38 | SO46642 | 2023-10-11 | 80.93 | 935.79 | 202.33 |
| SO46959_13 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 387 | 533 | 6 | 2023-11-16 | 1800.79 | 45.02 | 2023-11-04 | 3 | 605.65 | 1 | 1800.79 | 13 | SO46959 | 2023-11-11 | 144.06 | 1816.95 | 600.26 |
| SO61209_6 | C31E-48AE-AF | PO11484136165 | 100 | 283 | 361 | 594 | 2 | 2025-04-17 | 6884.97 | 172.12 | 2025-04-05 | 5 | 1251.98 | 1 | 6884.97 | 6 | SO61209 | 2025-04-12 | 550.80 | 6259.91 | 1376.99 |
| SO47410_9 | E1AD-4918-86 | PO1450182394 | 100 | 292 | 428 | 571 | 7 | 2023-12-17 | 209.26 | 5.23 | 2023-12-05 | 1 | 185.82 | 1 | 209.26 | 9 | SO47410 | 2023-12-12 | 16.74 | 185.82 | 209.26 |
| SO48065_8 | 1B78-4DE6-BC | PO5771120852 | 100 | 282 | 327 | 79 | 3 | 2024-02-16 | 469.79 | 11.74 | 2024-02-04 | 1 | 486.71 | 1 | 469.79 | 8 | SO48065 | 2024-02-11 | 37.58 | 486.71 | 469.79 |
| SO47668_46 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 224 | 299 | 6 | 2024-01-16 | 41.49 | 1.04 | 2024-01-04 | 8 | 5.23 | 1 | 41.49 | 46 | SO47668 | 2024-01-11 | 3.32 | 41.84 | 5.19 |
| SO47453_1 | 9736-49EE-BD | PO9019173488 | 100 | 281 | 410 | 576 | 2 | 2023-12-17 | 36.45 | 0.91 | 2023-12-05 | 1 | 26.97 | 1 | 36.45 | 1 | SO47453 | 2023-12-12 | 2.92 | 26.97 | 36.45 |
| SO48005_13 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 433 | 638 | 7 | 2024-02-16 | 1622.26 | 40.56 | 2024-02-04 | 5 | 300.12 | 1 | 1622.26 | 13 | SO48005 | 2024-02-11 | 129.78 | 1500.59 | 324.45 |
| SO63269_2 | B1E2-43BD-84 | PO2030137986 | 19 | 284 | 400 | 661 | 6 | 2025-05-18 | 74.30 | 1.86 | 2025-05-06 | 2 | 27.49 | 1 | 74.30 | 2 | SO63269 | 2025-05-13 | 5.94 | 54.99 | 37.15 |
| SO57137_16 | 9401-4518-A4 | PO6438194874 | 100 | 281 | 532 | 309 | 4 | 2025-02-15 | 149.87 | 3.75 | 2025-02-03 | 1 | 136.79 | 1 | 149.87 | 16 | SO57137 | 2025-02-10 | 11.99 | 136.79 | 149.87 |
| SO63133_17 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 574 | 605 | 1 | 2025-05-18 | 2860.88 | 71.52 | 2025-05-06 | 2 | 1481.94 | 1 | 2860.88 | 17 | SO63133 | 2025-05-13 | 228.87 | 2963.88 | 1430.44 |
| SO57126_11 | 6350-4E4D-85 | PO7598164370 | 100 | 285 | 481 | 45 | 5 | 2025-02-15 | 16.18 | 0.40 | 2025-02-03 | 3 | 3.36 | 1 | 16.18 | 11 | SO57126 | 2025-02-10 | 1.29 | 10.09 | 5.39 |
Generated 2025-11-03 05:12:24.828 UTC