[ROOT] dt FactResellerSale < WHERE DimPromotionId EQ ALL SHUFFLE < SKIP 1780 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49106_4 | 5480-4CE8-A3 | PO11020118737 | 19 | 284 | 343 | 336 | 6 | 2024-05-17 | 4697.94 | 117.45 | 2024-05-05 | 10 | 486.71 | 1 | 4697.94 | 4 | SO49106 | 2024-05-12 | 375.84 | 4867.07 | 469.79 | |||
| SO51090_22 | EBDE-4A71-8E | PO13688110947 | 100 | 282 | 488 | 475 | 4 | 2024-10-14 | 194.36 | 4.86 | 2024-10-02 | 6 | 41.57 | 1 | 194.36 | 22 | SO51090 | 2024-10-09 | 15.55 | 249.43 | 32.39 | |||
| SO53536_23 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 559 | 118 | 6 | 2024-12-15 | 24.29 | 0.61 | 2024-12-03 | 2 | 8.99 | 1 | 24.29 | 23 | SO53536 | 2024-12-10 | 1.94 | 17.97 | 12.14 | |||
| SO53474_2 | E5B6-4103-8D | PO15457187993 | 100 | 285 | 579 | 297 | 5 | 2024-12-15 | 728.91 | 18.22 | 2024-12-03 | 1 | 755.15 | 1 | 728.91 | 2 | SO53474 | 2024-12-10 | 58.31 | 755.15 | 728.91 | |||
| SO50295_15 | 575E-4F7A-9C | PO4466165095 | 19 | 291 | 233 | 352 | 6 | 2024-08-14 | 86.52 | 2.16 | 2024-08-02 | 3 | 29.08 | 1 | 86.52 | 15 | SO50295 | 2024-08-09 | 6.92 | 87.24 | 28.84 | |||
| SO47037_14 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 221 | 2 | 84 | 6 | 4.68 | 2023-11-15 | 234.16 | 5.74 | 2023-11-03 | 12 | 13.88 | 1 | 229.48 | 14 | SO47037 | 2023-11-10 | 18.36 | 166.54 | 19.51 | 0.02 |
| SO51755_8 | 46F4-477C-A7 | PO11020169365 | 19 | 284 | 580 | 336 | 6 | 2024-11-14 | 8164.75 | 204.12 | 2024-11-02 | 8 | 1082.51 | 1 | 8164.75 | 8 | SO51755 | 2024-11-09 | 653.18 | 8660.08 | 1020.59 | |||
| SO57143_25 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 562 | 193 | 7 | 2025-02-14 | 2860.88 | 71.52 | 2025-02-02 | 2 | 1481.94 | 1 | 2860.88 | 25 | SO57143 | 2025-02-09 | 228.87 | 2963.88 | 1430.44 | |||
| SO44544_2 | E01E-42FD-93 | PO3799116414 | 100 | 282 | 219 | 312 | 4 | 2023-02-15 | 5.70 | 0.14 | 2023-02-03 | 1 | 3.40 | 1 | 5.70 | 2 | SO44544 | 2023-02-10 | 0.46 | 3.40 | 5.70 | |||
| SO47031_21 | 3FA6-4120-BD | PO4466161844 | 19 | 291 | 356 | 352 | 6 | 2023-11-15 | 3728.56 | 93.21 | 2023-11-03 | 3 | 1117.86 | 1 | 3728.56 | 21 | SO47031 | 2023-11-10 | 298.28 | 3353.57 | 1242.85 | |||
| SO53606_21 | 6A19-463C-B7 | PO5539128997 | 100 | 282 | 402 | 61 | 4 | 2024-12-15 | 216.49 | 5.41 | 2024-12-03 | 3 | 53.40 | 1 | 216.49 | 21 | SO53606 | 2024-12-10 | 17.32 | 160.20 | 72.16 | |||
| SO47444_2 | 4361-4317-91 | PO7946191257 | 100 | 282 | 343 | 438 | 1 | 2023-12-16 | 939.59 | 23.49 | 2023-12-04 | 2 | 486.71 | 1 | 939.59 | 2 | SO47444 | 2023-12-11 | 75.17 | 973.41 | 469.79 | |||
| SO58908_24 | A429-40BA-96 | PO19285116289 | 98 | 290 | 565 | 448 | 10 | 2025-03-16 | 4008.69 | 100.22 | 2025-03-04 | 9 | 461.44 | 1 | 4008.69 | 24 | SO58908 | 2025-03-11 | 320.70 | 4153.00 | 445.41 | |||
| SO51761_35 | 056F-4C15-93 | PO580111702 | 36 | 295 | 510 | 230 | 8 | 2024-11-14 | 200.05 | 5.00 | 2024-11-02 | 1 | 199.85 | 1 | 200.05 | 35 | SO51761 | 2024-11-09 | 16.00 | 199.85 | 200.05 | |||
| SO61228_10 | 06C7-43A1-85 | PO9831151400 | 100 | 285 | 491 | 3 | 81 | 5 | 26.73 | 2025-04-16 | 534.50 | 12.69 | 2025-04-04 | 18 | 41.57 | 1 | 507.78 | 10 | SO61228 | 2025-04-11 | 40.62 | 748.30 | 29.69 | 0.05 |
Generated 2025-11-02 20:53:02.363 UTC