[ROOT] dt FactResellerSale < WHERE DimPromotionId EQ NOTNULL > SHUFFLE < SKIP 1438 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49166_13 | 142E-4351-A4 | PO8845115490 | 100 | 282 | 469 | 2 | 546 | 3 | 5.73 | 2024-05-21 | 286.44 | 7.02 | 2024-05-09 | 13 | 15.67 | 1 | 280.72 | 13 | SO49166 | 2024-05-16 | 22.46 | 203.72 | 22.03 | 0.02 |
| SO57054_21 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 572 | 2 | 614 | 7 | 103.34 | 2025-02-18 | 5166.76 | 126.59 | 2025-02-06 | 12 | 461.44 | 1 | 5063.42 | 21 | SO57054 | 2025-02-13 | 405.07 | 5537.34 | 430.56 | 0.02 |
| SO51134_11 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 572 | 13 | 123 | 9 | 100.22 | 2024-10-18 | 668.12 | 14.20 | 2024-10-06 | 2 | 461.44 | 1 | 567.90 | 11 | SO51134 | 2024-10-13 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO53476_8 | BF5A-472F-98 | PO16153121709 | 100 | 282 | 572 | 13 | 186 | 4 | 50.11 | 2024-12-19 | 334.06 | 7.10 | 2024-12-07 | 1 | 461.44 | 1 | 283.95 | 8 | SO53476 | 2024-12-14 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO53465_22 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 476 | 2 | 678 | 6 | 10.55 | 2024-12-19 | 527.72 | 12.93 | 2024-12-07 | 13 | 26.18 | 1 | 517.17 | 22 | SO53465 | 2024-12-14 | 41.37 | 340.29 | 40.59 | 0.02 |
| SO55275_3 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 511 | 2 | 245 | 6 | 50.68 | 2025-01-18 | 2534.07 | 62.08 | 2025-01-06 | 12 | 199.38 | 1 | 2483.39 | 3 | SO55275 | 2025-01-13 | 198.67 | 2392.51 | 211.17 | 0.02 |
| SO53568_9 | 4523-4AB4-99 | PO9222138547 | 100 | 285 | 482 | 2 | 171 | 5 | 1.36 | 2024-12-19 | 67.78 | 1.66 | 2024-12-07 | 13 | 3.36 | 1 | 66.43 | 9 | SO53568 | 2024-12-14 | 5.31 | 43.71 | 5.21 | 0.02 |
| SO53565_8 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 571 | 13 | 267 | 9 | 50.11 | 2024-12-19 | 334.06 | 7.10 | 2024-12-07 | 1 | 461.44 | 1 | 283.95 | 8 | SO53565 | 2024-12-14 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO46672_2 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 230 | 2 | 81 | 5 | 7.25 | 2023-10-19 | 362.43 | 8.88 | 2023-10-07 | 13 | 29.08 | 1 | 355.18 | 2 | SO46672 | 2023-10-14 | 28.41 | 378.05 | 27.88 | 0.02 |
| SO51733_8 | 5E45-4EBB-89 | PO13108175772 | 100 | 292 | 569 | 13 | 103 | 7 | 100.22 | 2024-11-18 | 668.12 | 14.20 | 2024-11-06 | 2 | 461.44 | 1 | 567.90 | 8 | SO51733 | 2024-11-13 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO47451_27 | 6525-4619-9A | PO8671131661 | 98 | 288 | 469 | 2 | 502 | 10 | 5.29 | 2023-12-20 | 264.41 | 6.48 | 2023-12-08 | 12 | 15.67 | 1 | 259.12 | 27 | SO47451 | 2023-12-15 | 20.73 | 188.05 | 22.03 | 0.02 |
| SO69464_51 | 8924-465B-BE | PO2668146931 | 100 | 292 | 594 | 16 | 535 | 7 | 135.60 | 2025-08-19 | 338.99 | 5.08 | 2025-08-07 | 3 | 308.22 | 1 | 203.40 | 51 | SO69464 | 2025-08-14 | 16.27 | 924.65 | 113.00 | 0.40 |
| SO71801_3 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 490 | 2 | 481 | 7 | 7.52 | 2025-09-19 | 375.77 | 9.21 | 2025-09-07 | 12 | 41.57 | 1 | 368.26 | 3 | SO71801 | 2025-09-14 | 29.46 | 498.87 | 31.31 | 0.02 |
| SO55301_36 | C4D6-4789-A9 | PO3828165579 | 100 | 283 | 490 | 2 | 414 | 2 | 7.52 | 2025-01-18 | 375.77 | 9.21 | 2025-01-06 | 12 | 41.57 | 1 | 368.26 | 36 | SO55301 | 2025-01-13 | 29.46 | 498.87 | 31.31 | 0.02 |
| SO53500_9 | BEF0-4525-AF | PO12470126979 | 100 | 287 | 562 | 14 | 672 | 1 | 572.18 | 2024-12-19 | 2860.88 | 57.22 | 2024-12-07 | 3 | 1481.94 | 1 | 2288.71 | 9 | SO53500 | 2024-12-14 | 183.10 | 4445.81 | 953.63 | 0.20 |
Generated 2025-11-06 10:57:44.001 UTC