[ROOT] dt FactResellerSale < WHERE DimPromotionId EQ ALL SHUFFLE < SKIP 704 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55297_5 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 298 | 496 | 6 | 2025-01-15 | 2429.28 | 60.73 | 2025-01-03 | 3 | 739.04 | 1 | 2429.28 | 5 | SO55297 | 2025-01-10 | 194.34 | 2217.12 | 809.76 | |||
| SO46671_16 | 13F6-4858-8D | PO8787194061 | 100 | 282 | 230 | 2 | 523 | 3 | 6.69 | 2023-10-16 | 334.55 | 8.20 | 2023-10-04 | 12 | 29.08 | 1 | 327.86 | 16 | SO46671 | 2023-10-11 | 26.23 | 348.97 | 27.88 | 0.02 |
| SO49158_10 | 47CD-4C5F-B8 | PO7453124733 | 100 | 283 | 445 | 108 | 2 | 2024-05-18 | 143.98 | 3.60 | 2024-05-06 | 4 | 24.75 | 1 | 143.98 | 10 | SO49158 | 2024-05-13 | 11.52 | 98.98 | 35.99 | |||
| SO46324_2 | 38F5-4E30-B2 | PO20213135560 | 100 | 281 | 324 | 216 | 2 | 2023-09-16 | 838.92 | 20.97 | 2023-09-04 | 2 | 413.15 | 1 | 838.92 | 2 | SO46324 | 2023-09-11 | 67.11 | 826.29 | 419.46 | |||
| SO57136_4 | 0031-4C10-84 | PO7627163680 | 100 | 272 | 604 | 433 | 1 | 2025-02-15 | 2915.95 | 72.90 | 2025-02-03 | 9 | 343.65 | 1 | 2915.95 | 4 | SO57136 | 2025-02-10 | 233.28 | 3092.85 | 323.99 | |||
| SO46655_26 | F5D5-409B-94 | PO3828139841 | 100 | 281 | 470 | 414 | 2 | 2023-10-16 | 182.35 | 4.56 | 2023-10-04 | 8 | 15.67 | 1 | 182.35 | 26 | SO46655 | 2023-10-11 | 14.59 | 125.37 | 22.79 | |||
| SO50213_6 | E565-4331-83 | PO15370194449 | 100 | 281 | 395 | 381 | 3 | 2024-08-15 | 122.75 | 3.07 | 2024-08-03 | 2 | 45.42 | 1 | 122.75 | 6 | SO50213 | 2024-08-10 | 9.82 | 90.83 | 61.37 | |||
| SO59012_19 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 231 | 539 | 2 | 2025-03-17 | 179.96 | 4.50 | 2025-03-05 | 6 | 38.49 | 1 | 179.96 | 19 | SO59012 | 2025-03-12 | 14.40 | 230.95 | 29.99 | |||
| SO47003_19 | 2C85-4918-94 | PO638185142 | 19 | 291 | 213 | 280 | 6 | 2023-11-16 | 80.75 | 2.02 | 2023-11-04 | 4 | 13.88 | 1 | 80.75 | 19 | SO47003 | 2023-11-11 | 6.46 | 55.51 | 20.19 | |||
| SO48033_9 | BC9E-4246-AC | PO1595118269 | 19 | 284 | 233 | 426 | 6 | 2024-02-16 | 144.20 | 3.61 | 2024-02-04 | 5 | 29.08 | 1 | 144.20 | 9 | SO48033 | 2024-02-11 | 11.54 | 145.40 | 28.84 | |||
| SO48317_32 | FA92-4B66-88 | PO15515198588 | 100 | 292 | 415 | 481 | 7 | 2024-03-17 | 198.04 | 4.95 | 2024-03-05 | 1 | 146.55 | 1 | 198.04 | 32 | SO48317 | 2024-03-12 | 15.84 | 146.55 | 198.04 | |||
| SO57128_14 | 52E0-4277-80 | PO6525176590 | 100 | 281 | 353 | 345 | 4 | 2025-02-15 | 4175.98 | 104.40 | 2025-02-03 | 3 | 1265.62 | 1 | 4175.98 | 14 | SO57128 | 2025-02-10 | 334.08 | 3796.86 | 1391.99 | |||
| SO55294_27 | D314-4552-B5 | PO6467116955 | 100 | 283 | 430 | 660 | 3 | 2025-01-15 | 713.80 | 17.84 | 2025-01-03 | 2 | 360.94 | 1 | 713.80 | 27 | SO55294 | 2025-01-10 | 57.10 | 721.89 | 356.90 | |||
| SO69508_31 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 382 | 433 | 1 | 2025-08-16 | 4706.06 | 117.65 | 2025-08-04 | 7 | 713.08 | 1 | 4706.06 | 31 | SO69508 | 2025-08-11 | 376.48 | 4991.56 | 672.29 | |||
| SO49877_15 | 493D-497C-AB | PO3828147687 | 100 | 283 | 365 | 414 | 2 | 2024-07-16 | 1295.99 | 32.40 | 2024-07-04 | 2 | 598.44 | 1 | 1295.99 | 15 | SO49877 | 2024-07-11 | 103.68 | 1196.87 | 647.99 |
Generated 2025-11-03 19:09:49.508 UTC