[ROOT] dt FactResellerSale < WHERE DimPromotionId EQ ALL SHUFFLE < SKIP 811 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50716_29 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 460 | 3 | 118 | 6 | 44.55 | 2024-09-18 | 890.90 | 21.16 | 2024-09-06 | 18 | 37.12 | 1 | 846.36 | 29 | SO50716 | 2024-09-13 | 67.71 | 668.18 | 49.49 | 0.05 |
| SO51146_9 | FC91-4E19-86 | PO7076128836 | 100 | 293 | 553 | 505 | 1 | 2024-10-18 | 27.65 | 0.69 | 2024-10-06 | 1 | 20.46 | 1 | 27.65 | 9 | SO51146 | 2024-10-13 | 2.21 | 20.46 | 27.65 | |||
| SO49844_14 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 417 | 290 | 1 | 2024-07-19 | 648.91 | 16.22 | 2024-07-07 | 2 | 300.12 | 1 | 648.91 | 14 | SO49844 | 2024-07-14 | 51.91 | 600.24 | 324.45 | |||
| SO58918_48 | C811-4D40-80 | PO17574131484 | 19 | 291 | 512 | 678 | 6 | 2025-03-20 | 1092.27 | 27.31 | 2025-03-08 | 5 | 199.38 | 1 | 1092.27 | 48 | SO58918 | 2025-03-15 | 87.38 | 996.88 | 218.45 | |||
| SO55282_26 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 463 | 599 | 4 | 2025-01-18 | 73.47 | 1.84 | 2025-01-06 | 5 | 9.16 | 1 | 73.47 | 26 | SO55282 | 2025-01-13 | 5.88 | 45.80 | 14.69 | |||
| SO46660_11 | CF24-45E2-9D | PO5626129733 | 100 | 283 | 415 | 166 | 4 | 2023-10-19 | 792.14 | 19.80 | 2023-10-07 | 4 | 146.55 | 1 | 792.14 | 11 | SO46660 | 2023-10-14 | 63.37 | 586.19 | 198.04 | |||
| SO46325_7 | D29B-490E-A9 | PO19488134185 | 100 | 283 | 326 | 57 | 3 | 2023-09-19 | 838.92 | 20.97 | 2023-09-07 | 2 | 413.15 | 1 | 838.92 | 7 | SO46325 | 2023-09-14 | 67.11 | 826.29 | 419.46 | |||
| SO59029_24 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 400 | 648 | 4 | 2025-03-20 | 37.15 | 0.93 | 2025-03-08 | 1 | 27.49 | 1 | 37.15 | 24 | SO59029 | 2025-03-15 | 2.97 | 27.49 | 37.15 | |||
| SO49053_19 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 308 | 236 | 1 | 2024-05-21 | 2232.82 | 55.82 | 2024-05-09 | 3 | 660.91 | 1 | 2232.82 | 19 | SO49053 | 2024-05-16 | 178.63 | 1982.74 | 744.27 | |||
| SO44133_9 | 4899-4DD6-93 | PO9599144193 | 100 | 285 | 342 | 170 | 5 | 2022-12-20 | 2097.29 | 52.43 | 2022-12-08 | 5 | 413.15 | 1 | 2097.29 | 9 | SO44133 | 2022-12-15 | 167.78 | 2065.73 | 419.46 | |||
| SO65168_20 | 7CDD-4B4A-AE | PO18038110078 | 100 | 287 | 585 | 509 | 4 | 2025-06-19 | 890.82 | 22.27 | 2025-06-07 | 2 | 461.44 | 1 | 890.82 | 20 | SO65168 | 2025-06-14 | 71.27 | 922.89 | 445.41 | |||
| SO49481_16 | 474A-4DD1-9B | PO10701112208 | 100 | 282 | 395 | 133 | 4 | 2024-06-18 | 490.99 | 12.27 | 2024-06-06 | 8 | 45.42 | 1 | 490.99 | 16 | SO49481 | 2024-06-13 | 39.28 | 363.33 | 61.37 | |||
| SO45302_3 | 485F-48BA-86 | PO12006146340 | 100 | 281 | 322 | 270 | 2 | 2023-05-22 | 838.92 | 20.97 | 2023-05-10 | 2 | 413.15 | 1 | 838.92 | 3 | SO45302 | 2023-05-17 | 67.11 | 826.29 | 419.46 | |||
| SO47399_18 | B5FA-4CC2-8C | PO10962177551 | 19 | 284 | 470 | 4 | 685 | 6 | 51.29 | 2023-12-20 | 512.87 | 11.54 | 2023-12-08 | 27 | 15.67 | 1 | 461.58 | 18 | SO47399 | 2023-12-15 | 36.93 | 423.11 | 19.00 | 0.10 |
| SO44550_14 | 0BDF-4CBE-88 | PO5191121845 | 100 | 283 | 262 | 364 | 3 | 2023-02-19 | 551.81 | 13.80 | 2023-02-07 | 3 | 181.49 | 1 | 551.81 | 14 | SO44550 | 2023-02-14 | 44.15 | 544.46 | 183.94 |
Generated 2025-11-06 09:41:45.390 UTC