[ROOT] dt FactResellerSale < WHERE DimPromotionId EQ ALL SHUFFLE < SKIP 203 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51832_19 | 475C-432F-B2 | PO4466177904 | 19 | 291 | 398 | 352 | 6 | 2024-11-15 | 80.17 | 2.00 | 2024-11-03 | 3 | 19.78 | 1 | 80.17 | 19 | SO51832 | 2024-11-10 | 6.41 | 59.33 | 26.72 | |||
| SO51147_6 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 378 | 81 | 5 | 2024-10-15 | 2932.02 | 73.30 | 2024-10-03 | 2 | 1554.95 | 1 | 2932.02 | 6 | SO51147 | 2024-10-10 | 234.56 | 3109.90 | 1466.01 | |||
| SO71851_30 | AABE-4443-91 | PO18299133687 | 19 | 291 | 475 | 118 | 6 | 2025-09-16 | 125.98 | 3.15 | 2025-09-04 | 3 | 26.18 | 1 | 125.98 | 30 | SO71851 | 2025-09-11 | 10.08 | 78.53 | 41.99 | |||
| SO48295_27 | 12F9-466B-B0 | PO19343197973 | 100 | 282 | 273 | 24 | 4 | 2024-03-17 | 809.33 | 20.23 | 2024-03-05 | 4 | 187.16 | 1 | 809.33 | 27 | SO48295 | 2024-03-12 | 64.75 | 748.63 | 202.33 | |||
| SO47986_10 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 308 | 236 | 1 | 2024-02-16 | 2977.09 | 74.43 | 2024-02-04 | 4 | 660.91 | 1 | 2977.09 | 10 | SO47986 | 2024-02-11 | 238.17 | 2643.66 | 744.27 | |||
| SO47975_44 | 5E8C-4BD8-B5 | PO18386179371 | 100 | 281 | 422 | 558 | 2 | 2024-02-16 | 337.70 | 8.44 | 2024-02-04 | 5 | 49.98 | 1 | 337.70 | 44 | SO47975 | 2024-02-11 | 27.02 | 249.89 | 67.54 | |||
| SO59027_33 | C142-4AAA-AB | PO6757122081 | 100 | 281 | 306 | 21 | 4 | 2025-03-17 | 2429.28 | 60.73 | 2025-03-05 | 3 | 739.04 | 1 | 2429.28 | 33 | SO59027 | 2025-03-12 | 194.34 | 2217.12 | 809.76 | |||
| SO71944_1 | 3F21-4280-9F | PO9193191405 | 6 | 296 | 560 | 616 | 9 | 2025-09-16 | 728.91 | 18.22 | 2025-09-04 | 1 | 755.15 | 1 | 728.91 | 1 | SO71944 | 2025-09-11 | 58.31 | 755.15 | 728.91 | |||
| SO47012_8 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 461 | 66 | 6 | 2023-11-16 | 215.98 | 5.40 | 2023-11-04 | 4 | 37.12 | 1 | 215.98 | 8 | SO47012 | 2023-11-11 | 17.28 | 148.48 | 53.99 | |||
| SO55322_32 | D600-436A-B7 | PO7859118281 | 100 | 287 | 481 | 221 | 4 | 2025-01-15 | 21.58 | 0.54 | 2025-01-03 | 4 | 3.36 | 1 | 21.58 | 32 | SO55322 | 2025-01-10 | 1.73 | 13.45 | 5.39 | |||
| SO51123_39 | E412-45DF-AE | PO899150137 | 100 | 289 | 472 | 290 | 1 | 2024-10-15 | 342.90 | 8.57 | 2024-10-03 | 9 | 23.75 | 1 | 342.90 | 39 | SO51123 | 2024-10-10 | 27.43 | 213.74 | 38.10 | |||
| SO53583_36 | 582E-4A53-9A | PO5597118655 | 100 | 281 | 306 | 75 | 4 | 2024-12-16 | 809.76 | 20.24 | 2024-12-04 | 1 | 739.04 | 1 | 809.76 | 36 | SO53583 | 2024-12-11 | 64.78 | 739.04 | 809.76 | |||
| SO47970_19 | 6203-4130-A9 | PO18676198287 | 100 | 282 | 468 | 697 | 1 | 2024-02-16 | 91.18 | 2.28 | 2024-02-04 | 4 | 15.67 | 1 | 91.18 | 19 | SO47970 | 2024-02-11 | 7.29 | 62.68 | 22.79 | |||
| SO61238_3 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 231 | 538 | 10 | 2025-04-17 | 149.97 | 3.75 | 2025-04-05 | 5 | 38.49 | 1 | 149.97 | 3 | SO61238 | 2025-04-12 | 12.00 | 192.46 | 29.99 | |||
| SO71806_15 | 26A7-4E95-9B | PO14790111844 | 19 | 291 | 591 | 16 | 497 | 6 | 90.40 | 2025-09-16 | 226.00 | 3.39 | 2025-09-04 | 2 | 308.22 | 1 | 135.60 | 15 | SO71806 | 2025-09-11 | 10.85 | 616.44 | 113.00 | 0.40 |
Generated 2025-11-03 21:10:56.976 UTC