[ROOT] dt FactResellerSale < WHERE DimPromotionId EQ ALL SHUFFLE < SKIP 1735 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50748_21 | 5FBE-4B52-B2 | PO6786143310 | 100 | 281 | 466 | 3 | 4 | 2024-09-14 | 56.52 | 1.41 | 2024-09-02 | 4 | 9.71 | 1 | 56.52 | 21 | SO50748 | 2024-09-09 | 4.52 | 38.85 | 14.13 |
| SO48359_24 | BFAE-4CA5-83 | PO2813116854 | 100 | 272 | 263 | 90 | 5 | 2024-03-16 | 202.33 | 5.06 | 2024-03-04 | 1 | 187.16 | 1 | 202.33 | 24 | SO48359 | 2024-03-11 | 16.19 | 187.16 | 202.33 |
| SO57039_5 | 34D9-46BE-B4 | PO15051154053 | 100 | 285 | 491 | 207 | 5 | 2025-02-14 | 161.97 | 4.05 | 2025-02-02 | 5 | 41.57 | 1 | 161.97 | 5 | SO57039 | 2025-02-09 | 12.96 | 207.86 | 32.39 |
| SO49821_28 | 0B9B-460C-BC | PO551117366 | 100 | 281 | 321 | 4 | 4 | 2024-07-15 | 2348.97 | 58.72 | 2024-07-03 | 5 | 486.71 | 1 | 2348.97 | 28 | SO49821 | 2024-07-10 | 187.92 | 2433.53 | 469.79 |
| SO46100_6 | 58B8-4157-97 | PO7627134166 | 100 | 286 | 314 | 433 | 1 | 2023-08-15 | 4293.92 | 107.35 | 2023-08-03 | 2 | 2171.29 | 1 | 4293.92 | 6 | SO46100 | 2023-08-10 | 343.51 | 4342.59 | 2146.96 |
| SO65282_26 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 576 | 52 | 10 | 2025-06-15 | 2860.88 | 71.52 | 2025-06-03 | 2 | 1481.94 | 1 | 2860.88 | 26 | SO65282 | 2025-06-10 | 228.87 | 2963.88 | 1430.44 |
| SO46662_15 | 07F7-472E-AC | PO6467187386 | 100 | 281 | 323 | 660 | 3 | 2023-10-15 | 1879.18 | 46.98 | 2023-10-03 | 4 | 486.71 | 1 | 1879.18 | 15 | SO46662 | 2023-10-10 | 150.33 | 1946.83 | 469.79 |
| SO44568_1 | F675-42E0-A0 | PO8932184745 | 100 | 281 | 293 | 287 | 3 | 2023-02-15 | 722.59 | 18.06 | 2023-02-03 | 1 | 623.84 | 1 | 722.59 | 1 | SO44568 | 2023-02-10 | 57.81 | 623.84 | 722.59 |
| SO48049_35 | C09A-49F5-80 | PO3799136256 | 100 | 282 | 233 | 312 | 4 | 2024-02-15 | 86.52 | 2.16 | 2024-02-03 | 3 | 29.08 | 1 | 86.52 | 35 | SO48049 | 2024-02-10 | 6.92 | 87.24 | 28.84 |
| SO71945_28 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 569 | 267 | 9 | 2025-09-15 | 890.82 | 22.27 | 2025-09-03 | 2 | 461.44 | 1 | 890.82 | 28 | SO71945 | 2025-09-10 | 71.27 | 922.89 | 445.41 |
| SO55261_21 | 130D-46E9-9B | PO11484193890 | 100 | 283 | 475 | 594 | 2 | 2025-01-14 | 83.99 | 2.10 | 2025-01-02 | 2 | 26.18 | 1 | 83.99 | 21 | SO55261 | 2025-01-09 | 6.72 | 52.35 | 41.99 |
| SO53459_24 | 9828-4F27-B0 | PO19372154638 | 100 | 282 | 234 | 582 | 4 | 2024-12-15 | 89.98 | 2.25 | 2024-12-03 | 3 | 38.49 | 1 | 89.98 | 24 | SO53459 | 2024-12-10 | 7.20 | 115.48 | 29.99 |
| SO61190_26 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 500 | 302 | 8 | 2025-04-16 | 1807.04 | 45.18 | 2025-04-04 | 3 | 601.74 | 1 | 1807.04 | 26 | SO61190 | 2025-04-11 | 144.56 | 1805.23 | 602.35 |
| SO65195_7 | 11FD-44C6-95 | PO12354156814 | 100 | 283 | 524 | 197 | 3 | 2025-06-15 | 158.43 | 3.96 | 2025-06-03 | 1 | 144.59 | 1 | 158.43 | 7 | SO65195 | 2025-06-10 | 12.67 | 144.59 | 158.43 |
| SO71780_8 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 359 | 340 | 10 | 2025-09-15 | 5507.98 | 137.70 | 2025-09-03 | 4 | 1251.98 | 1 | 5507.98 | 8 | SO71780 | 2025-09-10 | 440.64 | 5007.93 | 1376.99 |
Generated 2025-11-02 12:51:15.225 UTC