[ROOT] dt FactResellerSale < WHERE DimPromotionId EQ ALL SHUFFLE < SKIP 1781 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55249_24 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 593 | 475 | 4 | 2025-01-16 | 338.99 | 8.47 | 2025-01-04 | 1 | 308.22 | 1 | 338.99 | 24 | SO55249 | 2025-01-11 | 27.12 | 308.22 | 338.99 | |||
| SO48059_8 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 325 | 84 | 6 | 2024-02-17 | 2818.76 | 70.47 | 2024-02-05 | 6 | 486.71 | 1 | 2818.76 | 8 | SO48059 | 2024-02-12 | 225.50 | 2920.24 | 469.79 | |||
| SO49140_22 | EFF3-483D-BE | PO4901154744 | 19 | 284 | 417 | 84 | 6 | 2024-05-19 | 648.91 | 16.22 | 2024-05-07 | 2 | 300.12 | 1 | 648.91 | 22 | SO49140 | 2024-05-14 | 51.91 | 600.24 | 324.45 | |||
| SO44559_7 | 8618-4A1B-AD | PO6641148111 | 100 | 281 | 272 | 342 | 2 | 2023-02-17 | 183.94 | 4.60 | 2023-02-05 | 1 | 181.49 | 1 | 183.94 | 7 | SO44559 | 2023-02-12 | 14.72 | 181.49 | 183.94 | |||
| SO49825_15 | 2F7E-448D-B9 | PO17197161242 | 100 | 283 | 399 | 125 | 2 | 2024-07-17 | 101.32 | 2.53 | 2024-07-05 | 3 | 24.99 | 1 | 101.32 | 15 | SO49825 | 2024-07-12 | 8.11 | 74.98 | 33.77 | |||
| SO48087_18 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 331 | 218 | 1 | 2024-02-17 | 2348.97 | 58.72 | 2024-02-05 | 5 | 486.71 | 1 | 2348.97 | 18 | SO48087 | 2024-02-12 | 187.92 | 2433.53 | 469.79 | |||
| SO48740_19 | 158B-4BBF-9F | PO551143768 | 100 | 281 | 377 | 4 | 4 | 2024-04-18 | 6544.69 | 163.62 | 2024-04-06 | 5 | 1320.68 | 1 | 6544.69 | 19 | SO48740 | 2024-04-13 | 523.58 | 6603.42 | 1308.94 | |||
| SO46654_5 | 2FEC-47CC-84 | PO3741124832 | 100 | 285 | 233 | 404 | 5 | 2023-10-17 | 115.36 | 2.88 | 2023-10-05 | 4 | 29.08 | 1 | 115.36 | 5 | SO46654 | 2023-10-12 | 9.23 | 116.32 | 28.84 | |||
| SO57111_2 | 8478-4B8E-95 | PO14181151887 | 100 | 272 | 361 | 307 | 1 | 2025-02-16 | 2753.99 | 68.85 | 2025-02-04 | 2 | 1251.98 | 1 | 2753.99 | 2 | SO57111 | 2025-02-11 | 220.32 | 2503.96 | 1376.99 | |||
| SO58977_8 | 1BFB-45A0-B9 | PO18763128008 | 100 | 287 | 565 | 59 | 4 | 2025-03-18 | 445.41 | 11.14 | 2025-03-06 | 1 | 461.44 | 1 | 445.41 | 8 | SO58977 | 2025-03-13 | 35.63 | 461.44 | 445.41 | |||
| SO53536_54 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 361 | 118 | 6 | 2024-12-17 | 5507.98 | 137.70 | 2024-12-05 | 4 | 1251.98 | 1 | 5507.98 | 54 | SO53536 | 2024-12-12 | 440.64 | 5007.93 | 1376.99 | |||
| SO47421_8 | ECD3-4E13-8E | PO3190135008 | 100 | 281 | 424 | 575 | 2 | 2023-12-18 | 214.24 | 5.36 | 2023-12-06 | 1 | 158.53 | 1 | 214.24 | 8 | SO47421 | 2023-12-13 | 17.14 | 158.53 | 214.24 | |||
| SO44492_17 | 8AF8-4DDE-A8 | PO18676158978 | 100 | 282 | 215 | 697 | 1 | 2023-02-17 | 40.37 | 1.01 | 2023-02-05 | 2 | 12.03 | 1 | 40.37 | 17 | SO44492 | 2023-02-12 | 3.23 | 24.06 | 20.19 | |||
| SO69426_46 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 484 | 2 | 638 | 7 | 1.29 | 2025-08-17 | 64.55 | 1.58 | 2025-08-05 | 14 | 2.97 | 1 | 63.26 | 46 | SO69426 | 2025-08-12 | 5.06 | 41.63 | 4.61 | 0.02 |
| SO48772_1 | 5F71-41A2-93 | PO14355132784 | 98 | 288 | 323 | 286 | 10 | 2024-04-18 | 469.79 | 11.74 | 2024-04-06 | 1 | 486.71 | 1 | 469.79 | 1 | SO48772 | 2024-04-13 | 37.58 | 486.71 | 469.79 |
Generated 2025-11-04 04:31:37.149 UTC