[ROOT] dt FactResellerSale < WHERE DimPromotionId EQ ALL SHUFFLE < SKIP 1721 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46625_41 | 361B-4CAF-A2 | PO13688113829 | 100 | 282 | 393 | 475 | 4 | 2023-10-17 | 275.39 | 6.88 | 2023-10-05 | 2 | 101.89 | 1 | 275.39 | 41 | SO46625 | 2023-10-12 | 22.03 | 203.79 | 137.69 | 
| SO46940_15 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 371 | 479 | 6 | 2023-11-17 | 1308.94 | 32.72 | 2023-11-05 | 1 | 1320.68 | 1 | 1308.94 | 15 | SO46940 | 2023-11-12 | 104.72 | 1320.68 | 1308.94 | 
| SO48295_48 | 12F9-466B-B0 | PO19343197973 | 100 | 282 | 435 | 24 | 4 | 2024-03-18 | 648.91 | 16.22 | 2024-03-06 | 2 | 300.12 | 1 | 648.91 | 48 | SO48295 | 2024-03-13 | 51.91 | 600.24 | 324.45 | 
| SO71830_31 | DA2D-4B00-A4 | PO10875112195 | 19 | 291 | 507 | 281 | 6 | 2025-09-17 | 400.10 | 10.00 | 2025-09-05 | 2 | 199.85 | 1 | 400.10 | 31 | SO71830 | 2025-09-12 | 32.01 | 399.70 | 200.05 | 
| SO47455_38 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 236 | 170 | 5 | 2023-12-18 | 28.84 | 0.72 | 2023-12-06 | 1 | 29.08 | 1 | 28.84 | 38 | SO47455 | 2023-12-13 | 2.31 | 29.08 | 28.84 | 
| SO71819_17 | DBA3-430C-8B | PO12354153257 | 100 | 283 | 400 | 197 | 3 | 2025-09-17 | 74.30 | 1.86 | 2025-09-05 | 2 | 27.49 | 1 | 74.30 | 17 | SO71819 | 2025-09-12 | 5.94 | 54.99 | 37.15 | 
| SO46662_8 | 07F7-472E-AC | PO6467187386 | 100 | 281 | 377 | 660 | 3 | 2023-10-17 | 1308.94 | 32.72 | 2023-10-05 | 1 | 1320.68 | 1 | 1308.94 | 8 | SO46662 | 2023-10-12 | 104.72 | 1320.68 | 1308.94 | 
| SO50276_1 | BB3F-4E95-B8 | PO9512139148 | 100 | 285 | 458 | 135 | 5 | 2024-08-16 | 269.96 | 6.75 | 2024-08-04 | 6 | 30.93 | 1 | 269.96 | 1 | SO50276 | 2024-08-11 | 21.60 | 185.60 | 44.99 | 
| SO57151_3 | 017C-41CB-BB | PO5162182690 | 100 | 289 | 378 | 669 | 1 | 2025-02-16 | 1466.01 | 36.65 | 2025-02-04 | 1 | 1554.95 | 1 | 1466.01 | 3 | SO57151 | 2025-02-11 | 117.28 | 1554.95 | 1466.01 | 
| SO48780_14 | F139-41F4-83 | PO5626121558 | 100 | 281 | 417 | 166 | 4 | 2024-04-18 | 324.45 | 8.11 | 2024-04-06 | 1 | 300.12 | 1 | 324.45 | 14 | SO48780 | 2024-04-13 | 25.96 | 300.12 | 324.45 | 
| SO63140_1 | 0582-4EB7-B7 | PO17661112720 | 19 | 284 | 579 | 264 | 6 | 2025-05-19 | 1457.82 | 36.45 | 2025-05-07 | 2 | 755.15 | 1 | 1457.82 | 1 | SO63140 | 2025-05-14 | 116.63 | 1510.30 | 728.91 | 
| SO57145_29 | 4C59-4193-B1 | PO3654153385 | 100 | 281 | 552 | 435 | 4 | 2025-02-16 | 164.68 | 4.12 | 2025-02-04 | 3 | 40.62 | 1 | 164.68 | 29 | SO57145 | 2025-02-11 | 13.17 | 121.86 | 54.89 | 
| SO69447_17 | 1C7A-4B97-AA | PO11223139140 | 100 | 292 | 603 | 632 | 7 | 2025-08-17 | 145.79 | 3.64 | 2025-08-05 | 2 | 53.94 | 1 | 145.79 | 17 | SO69447 | 2025-08-12 | 11.66 | 107.88 | 72.89 | 
| SO46653_3 | 124E-471A-9C | PO3538157862 | 100 | 292 | 242 | 229 | 7 | 2023-10-17 | 1561.64 | 39.04 | 2023-10-05 | 2 | 722.26 | 1 | 1561.64 | 3 | SO46653 | 2023-10-12 | 124.93 | 1444.51 | 780.82 | 
Generated 2025-11-04 15:02:49.319 UTC