[ROOT] dt FactResellerSale < WHERE DimPromotionId EQ ALL SHUFFLE < SKIP 2625 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47975_33 | 5E8C-4BD8-B5 | PO18386179371 | 100 | 281 | 370 | 558 | 2 | 2024-02-17 | 1466.01 | 36.65 | 2024-02-05 | 1 | 1518.79 | 1 | 1466.01 | 33 | SO47975 | 2024-02-12 | 117.28 | 1518.79 | 1466.01 | |||
| SO51748_43 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 593 | 233 | 2 | 2024-11-16 | 338.99 | 8.47 | 2024-11-04 | 1 | 308.22 | 1 | 338.99 | 43 | SO51748 | 2024-11-11 | 27.12 | 308.22 | 338.99 | |||
| SO46107_7 | 75E6-43D6-92 | PO8874169089 | 100 | 282 | 215 | 348 | 3 | 2023-08-17 | 80.75 | 2.02 | 2023-08-05 | 4 | 12.03 | 1 | 80.75 | 7 | SO46107 | 2023-08-12 | 6.46 | 48.11 | 20.19 | |||
| SO48387_1 | C0BE-45D3-9D | PO8294167884 | 100 | 289 | 362 | 488 | 1 | 2024-03-18 | 1229.46 | 30.74 | 2024-03-06 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO48387 | 2024-03-13 | 98.36 | 1105.81 | 1229.46 | |||
| SO48018_30 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 433 | 512 | 5 | 2024-02-17 | 648.91 | 16.22 | 2024-02-05 | 2 | 300.12 | 1 | 648.91 | 30 | SO48018 | 2024-02-12 | 51.91 | 600.24 | 324.45 | |||
| SO63212_2 | B54D-4C63-85 | PO5684113881 | 100 | 282 | 361 | 385 | 4 | 2025-05-19 | 11015.95 | 275.40 | 2025-05-07 | 8 | 1251.98 | 1 | 11015.95 | 2 | SO63212 | 2025-05-14 | 881.28 | 10015.85 | 1376.99 | |||
| SO50211_9 | 75C4-45F3-AC | PO15254183241 | 100 | 283 | 333 | 377 | 3 | 2024-08-16 | 939.59 | 23.49 | 2024-08-04 | 2 | 486.71 | 1 | 939.59 | 9 | SO50211 | 2024-08-11 | 75.17 | 973.41 | 469.79 | |||
| SO46967_17 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 233 | 487 | 1 | 2023-11-17 | 230.72 | 5.77 | 2023-11-05 | 8 | 29.08 | 1 | 230.72 | 17 | SO46967 | 2023-11-12 | 18.46 | 232.65 | 28.84 | |||
| SO47716_21 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 286 | 660 | 3 | 2024-01-17 | 183.94 | 4.60 | 2024-01-05 | 1 | 170.14 | 1 | 183.94 | 21 | SO47716 | 2024-01-12 | 14.72 | 170.14 | 183.94 | |||
| SO49894_7 | C75C-4AA6-B6 | PO10092140429 | 100 | 283 | 365 | 252 | 2 | 2024-07-17 | 1295.99 | 32.40 | 2024-07-05 | 2 | 598.44 | 1 | 1295.99 | 7 | SO49894 | 2024-07-12 | 103.68 | 1196.87 | 647.99 | |||
| SO49481_18 | 474A-4DD1-9B | PO10701112208 | 100 | 282 | 308 | 133 | 4 | 2024-06-16 | 1488.55 | 37.21 | 2024-06-04 | 2 | 660.91 | 1 | 1488.55 | 18 | SO49481 | 2024-06-11 | 119.08 | 1321.83 | 744.27 | |||
| SO59063_4 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 481 | 16 | 10 | 2025-03-18 | 10.79 | 0.27 | 2025-03-06 | 2 | 3.36 | 1 | 10.79 | 4 | SO59063 | 2025-03-13 | 0.86 | 6.72 | 5.39 | |||
| SO48350_17 | 1505-4FEA-92 | PO1798152196 | 19 | 291 | 356 | 10 | 6 | 2024-03-18 | 4971.41 | 124.29 | 2024-03-06 | 4 | 1117.86 | 1 | 4971.41 | 17 | SO48350 | 2024-03-13 | 397.71 | 4471.42 | 1242.85 | |||
| SO53474_9 | E5B6-4103-8D | PO15457187993 | 100 | 285 | 566 | 13 | 297 | 5 | 200.43 | 2024-12-17 | 1336.23 | 28.39 | 2024-12-05 | 4 | 461.44 | 1 | 1135.80 | 9 | SO53474 | 2024-12-12 | 90.86 | 1845.78 | 334.06 | 0.15 | 
| SO43869_8 | 96FA-4DF1-81 | PO14500145975 | 100 | 282 | 347 | 650 | 1 | 2022-11-17 | 2039.99 | 51.00 | 2022-11-05 | 1 | 1912.15 | 1 | 2039.99 | 8 | SO43869 | 2022-11-12 | 163.20 | 1912.15 | 2039.99 | 
Generated 2025-11-04 11:37:13.775 UTC