[ROOT] dt FactResellerSale < WHERE DimPromotionId EQ NOTNULL > SHUFFLE < SKIP 1516 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59064_6 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 511 | 2 | 502 | 10 | 54.90 | 2025-03-18 | 2745.24 | 67.26 | 2025-03-06 | 13 | 199.38 | 1 | 2690.33 | 6 | SO59064 | 2025-03-13 | 215.23 | 2591.88 | 211.17 | 0.02 | 
| SO51875_11 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 568 | 13 | 393 | 9 | 150.33 | 2024-11-16 | 1002.17 | 21.30 | 2024-11-04 | 3 | 461.44 | 1 | 851.85 | 11 | SO51875 | 2024-11-11 | 68.15 | 1384.33 | 334.06 | 0.15 | 
| SO53530_26 | A31D-483D-A1 | PO2813121313 | 100 | 283 | 234 | 2 | 90 | 5 | 7.54 | 2024-12-17 | 376.92 | 9.23 | 2024-12-05 | 13 | 38.49 | 1 | 369.39 | 26 | SO53530 | 2024-12-12 | 29.55 | 500.40 | 28.99 | 0.02 | 
| SO51164_5 | 595F-419D-AD | PO1421153638 | 100 | 293 | 217 | 11 | 325 | 1 | 4.72 | 2024-10-16 | 31.49 | 0.67 | 2024-10-04 | 2 | 13.09 | 1 | 26.77 | 5 | SO51164 | 2024-10-11 | 2.14 | 26.17 | 15.75 | 0.15 | 
| SO55297_63 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 222 | 2 | 496 | 6 | 5.28 | 2025-01-16 | 263.82 | 6.46 | 2025-01-04 | 13 | 13.09 | 1 | 258.55 | 63 | SO55297 | 2025-01-11 | 20.68 | 170.12 | 20.29 | 0.02 | 
| SO71801_29 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 465 | 2 | 481 | 7 | 3.12 | 2025-09-17 | 156.25 | 3.83 | 2025-09-05 | 11 | 9.16 | 1 | 153.12 | 29 | SO71801 | 2025-09-12 | 12.25 | 100.75 | 14.20 | 0.02 | 
| SO51774_18 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 490 | 2 | 535 | 7 | 7.52 | 2024-11-16 | 375.77 | 9.21 | 2024-11-04 | 12 | 41.57 | 1 | 368.26 | 18 | SO51774 | 2024-11-11 | 29.46 | 498.87 | 31.31 | 0.02 | 
| SO47012_10 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 327 | 9 | 66 | 6 | 775.16 | 2023-11-17 | 2583.87 | 45.22 | 2023-11-05 | 11 | 486.71 | 1 | 1808.71 | 10 | SO47012 | 2023-11-12 | 144.70 | 5353.77 | 234.90 | 0.30 | 
| SO51131_35 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 483 | 3 | 599 | 4 | 59.40 | 2024-10-16 | 1188.00 | 28.22 | 2024-10-04 | 18 | 44.88 | 1 | 1128.60 | 35 | SO51131 | 2024-10-11 | 90.29 | 807.84 | 66.00 | 0.05 | 
| SO47416_42 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 213 | 2 | 90 | 5 | 4.29 | 2023-12-18 | 214.65 | 5.26 | 2023-12-06 | 11 | 13.88 | 1 | 210.36 | 42 | SO47416 | 2023-12-13 | 16.83 | 152.66 | 19.51 | 0.02 | 
| SO67339_21 | E214-4902-AC | PO3509143630 | 36 | 292 | 484 | 2 | 139 | 7 | 1.29 | 2025-07-18 | 64.55 | 1.58 | 2025-07-06 | 14 | 2.97 | 1 | 63.26 | 21 | SO67339 | 2025-07-13 | 5.06 | 41.63 | 4.61 | 0.02 | 
| SO49490_31 | 0396-4322-83 | PO19343175441 | 100 | 282 | 216 | 2 | 24 | 4 | 4.68 | 2024-06-16 | 234.16 | 5.74 | 2024-06-04 | 12 | 13.88 | 1 | 229.48 | 31 | SO49490 | 2024-06-11 | 18.36 | 166.54 | 19.51 | 0.02 | 
| SO53472_31 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 483 | 3 | 142 | 10 | 62.70 | 2024-12-17 | 1254.00 | 29.78 | 2024-12-05 | 19 | 44.88 | 1 | 1191.30 | 31 | SO53472 | 2024-12-12 | 95.30 | 852.72 | 66.00 | 0.05 | 
| SO53518_34 | 5712-444B-BC | PO841197199 | 100 | 286 | 551 | 2 | 254 | 1 | 33.69 | 2024-12-17 | 1684.64 | 41.27 | 2024-12-05 | 11 | 144.59 | 1 | 1650.95 | 34 | SO53518 | 2024-12-12 | 132.08 | 1590.53 | 153.15 | 0.02 | 
| SO48336_6 | 48F2-4141-9A | PO11455111823 | 100 | 281 | 221 | 2 | 72 | 2 | 5.46 | 2024-03-18 | 273.19 | 6.69 | 2024-03-06 | 14 | 13.88 | 1 | 267.73 | 6 | SO48336 | 2024-03-13 | 21.42 | 194.29 | 19.51 | 0.02 | 
Generated 2025-11-04 08:35:21.593 UTC