[ROOT] dt FactResellerSale < WHERE DimPromotionId EQ ALL SHUFFLE < SKIP 1655 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49099_19 | D567-4CCE-A4 | PO15689170019 | 100 | 281 | 368 | 328 | 4 | 2024-05-19 | 8796.06 | 219.90 | 2024-05-07 | 6 | 1518.79 | 1 | 8796.06 | 19 | SO49099 | 2024-05-14 | 703.68 | 9112.72 | 1466.01 | |||
| SO58973_1 | DB2C-4D5F-86 | PO1740110032 | 19 | 291 | 481 | 460 | 6 | 2025-03-18 | 16.18 | 0.40 | 2025-03-06 | 3 | 3.36 | 1 | 16.18 | 1 | SO58973 | 2025-03-13 | 1.29 | 10.09 | 5.39 | |||
| SO57067_10 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 592 | 687 | 8 | 2025-02-16 | 1355.98 | 33.90 | 2025-02-04 | 4 | 308.22 | 1 | 1355.98 | 10 | SO57067 | 2025-02-11 | 108.48 | 1232.87 | 338.99 | |||
| SO57070_7 | A915-448D-82 | PO11020121552 | 19 | 284 | 418 | 336 | 6 | 2025-02-16 | 713.80 | 17.84 | 2025-02-04 | 2 | 360.94 | 1 | 713.80 | 7 | SO57070 | 2025-02-11 | 57.10 | 721.89 | 356.90 | |||
| SO45556_14 | A9AB-44F3-9F | PO3190111178 | 100 | 281 | 317 | 575 | 2 | 2023-06-17 | 1749.59 | 43.74 | 2023-06-05 | 2 | 884.71 | 1 | 1749.59 | 14 | SO45556 | 2023-06-12 | 139.97 | 1769.42 | 874.79 | |||
| SO48090_11 | E7D1-44A3-B2 | PO9512117066 | 100 | 285 | 456 | 135 | 5 | 2024-02-17 | 179.98 | 4.50 | 2024-02-05 | 4 | 30.93 | 1 | 179.98 | 11 | SO48090 | 2024-02-12 | 14.40 | 123.73 | 44.99 | |||
| SO65238_11 | 896A-4ED1-B1 | PO10875188169 | 19 | 291 | 214 | 281 | 6 | 2025-06-17 | 146.96 | 3.67 | 2025-06-05 | 7 | 13.09 | 1 | 146.96 | 11 | SO65238 | 2025-06-12 | 11.76 | 91.60 | 20.99 | |||
| SO58979_22 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 568 | 509 | 4 | 2025-03-18 | 1336.23 | 33.41 | 2025-03-06 | 3 | 461.44 | 1 | 1336.23 | 22 | SO58979 | 2025-03-13 | 106.90 | 1384.33 | 445.41 | |||
| SO46655_6 | F5D5-409B-94 | PO3828139841 | 100 | 281 | 362 | 414 | 2 | 2023-10-17 | 4917.84 | 122.95 | 2023-10-05 | 4 | 1105.81 | 1 | 4917.84 | 6 | SO46655 | 2023-10-12 | 393.43 | 4423.24 | 1229.46 | |||
| SO59010_13 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 512 | 109 | 1 | 2025-03-18 | 655.36 | 16.38 | 2025-03-06 | 3 | 199.38 | 1 | 655.36 | 13 | SO59010 | 2025-03-13 | 52.43 | 598.13 | 218.45 | |||
| SO61222_19 | 9C3C-4330-8A | PO13862196260 | 19 | 291 | 357 | 119 | 6 | 2025-04-18 | 2783.99 | 69.60 | 2025-04-06 | 2 | 1265.62 | 1 | 2783.99 | 19 | SO61222 | 2025-04-13 | 222.72 | 2531.24 | 1391.99 | |||
| SO71936_42 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 475 | 502 | 10 | 2025-09-17 | 167.98 | 4.20 | 2025-09-05 | 4 | 26.18 | 1 | 167.98 | 42 | SO71936 | 2025-09-12 | 13.44 | 104.71 | 41.99 | |||
| SO71779_9 | CD9F-4322-BC | PO19633118218 | 100 | 272 | 594 | 16 | 149 | 3 | 135.60 | 2025-09-17 | 338.99 | 5.08 | 2025-09-05 | 3 | 308.22 | 1 | 203.40 | 9 | SO71779 | 2025-09-12 | 16.27 | 924.65 | 113.00 | 0.40 |
| SO44314_13 | 6FDF-4206-A7 | PO5626111923 | 100 | 283 | 317 | 166 | 4 | 2023-01-17 | 2624.38 | 65.61 | 2023-01-05 | 3 | 884.71 | 1 | 2624.38 | 13 | SO44314 | 2023-01-12 | 209.95 | 2654.12 | 874.79 | |||
| SO51823_9 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 572 | 13 | 520 | 10 | 400.87 | 2024-11-16 | 2672.46 | 56.79 | 2024-11-04 | 8 | 461.44 | 1 | 2271.59 | 9 | SO51823 | 2024-11-11 | 181.73 | 3691.56 | 334.06 | 0.15 |
Generated 2025-11-04 11:34:31.230 UTC