[ROOT] dt FactResellerSale < WHERE DimPromotionId EQ ALL SHUFFLE < SKIP 1797 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46994_30 | 5E92-4A19-9E | PO11629171210 | 100 | 281 | 421 | 396 | 2 | 2023-11-17 | 785.32 | 19.63 | 2023-11-05 | 4 | 145.28 | 1 | 785.32 | 30 | SO46994 | 2023-11-12 | 62.83 | 581.13 | 196.33 | |||
| SO51093_1 | 1897-4E77-A7 | PO15022183049 | 100 | 289 | 534 | 560 | 1 | 2024-10-16 | 149.87 | 3.75 | 2024-10-04 | 1 | 136.79 | 1 | 149.87 | 1 | SO51093 | 2024-10-11 | 11.99 | 136.79 | 149.87 | |||
| SO49085_24 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 428 | 653 | 6 | 2024-05-19 | 627.77 | 15.69 | 2024-05-07 | 3 | 185.82 | 1 | 627.77 | 24 | SO49085 | 2024-05-14 | 50.22 | 557.46 | 209.26 | |||
| SO49063_2 | 3E8C-4275-B6 | PO609128703 | 100 | 282 | 470 | 492 | 4 | 2024-05-19 | 91.18 | 2.28 | 2024-05-07 | 4 | 15.67 | 1 | 91.18 | 2 | SO49063 | 2024-05-14 | 7.29 | 62.68 | 22.79 | |||
| SO44765_2 | 54D5-4FF7-BB | PO11107155025 | 19 | 284 | 332 | 156 | 6 | 2023-03-19 | 838.92 | 20.97 | 2023-03-07 | 2 | 413.15 | 1 | 838.92 | 2 | SO44765 | 2023-03-14 | 67.11 | 826.29 | 419.46 | |||
| SO57086_17 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 542 | 535 | 7 | 2025-02-16 | 24.29 | 0.61 | 2025-02-04 | 1 | 17.98 | 1 | 24.29 | 17 | SO57086 | 2025-02-11 | 1.94 | 17.98 | 24.29 | |||
| SO49851_27 | 14FB-4B97-95 | PO2494142030 | 100 | 281 | 365 | 184 | 4 | 2024-07-17 | 1943.98 | 48.60 | 2024-07-05 | 3 | 598.44 | 1 | 1943.98 | 27 | SO49851 | 2024-07-12 | 155.52 | 1795.31 | 647.99 | |||
| SO57054_1 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 568 | 614 | 7 | 2025-02-16 | 1336.23 | 33.41 | 2025-02-04 | 3 | 461.44 | 1 | 1336.23 | 1 | SO57054 | 2025-02-11 | 106.90 | 1384.33 | 445.41 | |||
| SO71844_11 | 410D-4079-9E | PO2813198985 | 100 | 283 | 581 | 90 | 5 | 2025-09-17 | 9185.35 | 229.63 | 2025-09-05 | 9 | 1082.51 | 1 | 9185.35 | 11 | SO71844 | 2025-09-12 | 734.83 | 9742.59 | 1020.59 | |||
| SO67297_8 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 476 | 4 | 506 | 1 | 111.98 | 2025-07-18 | 1119.84 | 25.20 | 2025-07-06 | 32 | 26.18 | 1 | 1007.86 | 8 | SO67297 | 2025-07-13 | 80.63 | 837.64 | 35.00 | 0.10 |
| SO46986_3 | A56F-42B9-BB | PO12383199580 | 100 | 281 | 422 | 89 | 2 | 2023-11-17 | 270.16 | 6.75 | 2023-11-05 | 4 | 49.98 | 1 | 270.16 | 3 | SO46986 | 2023-11-12 | 21.61 | 199.92 | 67.54 | |||
| SO69475_9 | F74A-4967-BA | PO18618162557 | 100 | 286 | 502 | 605 | 1 | 2025-08-17 | 400.10 | 10.00 | 2025-08-05 | 2 | 199.85 | 1 | 400.10 | 9 | SO69475 | 2025-08-12 | 32.01 | 399.70 | 200.05 | |||
| SO61256_2 | 4717-446C-89 | PO1421187796 | 100 | 293 | 474 | 325 | 1 | 2025-04-18 | 83.99 | 2.10 | 2025-04-06 | 2 | 26.18 | 1 | 83.99 | 2 | SO61256 | 2025-04-13 | 6.72 | 52.35 | 41.99 | |||
| SO71827_7 | C6C1-47DB-95 | PO11107195325 | 19 | 284 | 477 | 156 | 6 | 2025-09-17 | 5.99 | 0.15 | 2025-09-05 | 2 | 1.87 | 1 | 5.99 | 7 | SO71827 | 2025-09-12 | 0.48 | 3.73 | 2.99 | |||
| SO57082_14 | F79A-40C3-B7 | PO1595152621 | 19 | 284 | 390 | 426 | 6 | 2025-02-16 | 672.29 | 16.81 | 2025-02-04 | 1 | 713.08 | 1 | 672.29 | 14 | SO57082 | 2025-02-11 | 53.78 | 713.08 | 672.29 |
Generated 2025-11-04 08:34:50.302 UTC