[ROOT] dt FactResellerSale < WHERE DimPromotionId EQ NOTNULL > SHUFFLE < SKIP 1721 > < TAKE 14 >
14 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63216_28 | A61E-4461-B6 | PO12702151034 | 100 | 292 | 471 | 2 | 175 | 7 | 9.58 | 2025-05-19 | 478.79 | 11.73 | 2025-05-07 | 13 | 23.75 | 1 | 469.21 | 28 | SO63216 | 2025-05-14 | 37.54 | 308.74 | 36.83 | 0.02 | 
| SO67305_39 | CBB5-42BF-9E | PO16298111473 | 100 | 287 | 483 | 3 | 599 | 4 | 56.10 | 2025-07-18 | 1122.00 | 26.65 | 2025-07-06 | 17 | 44.88 | 1 | 1065.90 | 39 | SO67305 | 2025-07-13 | 85.27 | 762.96 | 66.00 | 0.05 | 
| SO48375_41 | B5F1-4C2A-94 | PO5597156214 | 100 | 283 | 233 | 2 | 75 | 4 | 6.69 | 2024-03-18 | 334.55 | 8.20 | 2024-03-06 | 12 | 29.08 | 1 | 327.86 | 41 | SO48375 | 2024-03-13 | 26.23 | 348.97 | 27.88 | 0.02 | 
| SO46981_57 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 459 | 2 | 638 | 7 | 11.48 | 2023-11-17 | 574.14 | 14.07 | 2023-11-05 | 11 | 37.12 | 1 | 562.65 | 57 | SO46981 | 2023-11-12 | 45.01 | 408.33 | 52.19 | 0.02 | 
| SO69426_13 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 471 | 3 | 638 | 7 | 27.94 | 2025-08-17 | 558.80 | 13.27 | 2025-08-05 | 16 | 23.75 | 1 | 530.86 | 13 | SO69426 | 2025-08-12 | 42.47 | 379.98 | 34.93 | 0.05 | 
| SO53560_40 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 586 | 13 | 539 | 2 | 150.33 | 2024-12-17 | 1002.17 | 21.30 | 2024-12-05 | 3 | 461.44 | 1 | 851.85 | 40 | SO53560 | 2024-12-12 | 68.15 | 1384.33 | 334.06 | 0.15 | 
| SO51857_38 | 918B-493C-BA | PO3683131763 | 100 | 292 | 555 | 2 | 85 | 7 | 16.06 | 2024-11-16 | 803.01 | 19.67 | 2024-11-04 | 13 | 47.29 | 1 | 786.95 | 38 | SO51857 | 2024-11-11 | 62.96 | 614.72 | 61.77 | 0.02 | 
| SO65237_14 | 5F94-404B-AE | PO11455137092 | 100 | 283 | 583 | 2 | 72 | 2 | 217.05 | 2025-06-17 | 10852.32 | 265.88 | 2025-06-05 | 11 | 1082.51 | 1 | 10635.27 | 14 | SO65237 | 2025-06-12 | 850.82 | 11907.61 | 986.57 | 0.02 | 
| SO53605_8 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 568 | 13 | 308 | 1 | 450.98 | 2024-12-17 | 3006.52 | 63.89 | 2024-12-05 | 9 | 461.44 | 1 | 2555.54 | 8 | SO53605 | 2024-12-12 | 204.44 | 4153.00 | 334.06 | 0.15 | 
| 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 | 
| SO61238_25 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 491 | 3 | 538 | 10 | 28.21 | 2025-04-18 | 564.20 | 13.40 | 2025-04-06 | 19 | 41.57 | 1 | 535.99 | 25 | SO61238 | 2025-04-13 | 42.88 | 789.87 | 29.69 | 0.05 | 
| SO53567_15 | 2385-4ADE-B6 | PO9628113784 | 100 | 283 | 569 | 13 | 179 | 2 | 100.22 | 2024-12-17 | 668.12 | 14.20 | 2024-12-05 | 2 | 461.44 | 1 | 567.90 | 15 | SO53567 | 2024-12-12 | 45.43 | 922.89 | 334.06 | 0.15 | 
| SO71819_13 | DBA3-430C-8B | PO12354153257 | 100 | 283 | 592 | 16 | 197 | 3 | 135.60 | 2025-09-17 | 338.99 | 5.08 | 2025-09-05 | 3 | 308.22 | 1 | 203.40 | 13 | SO71819 | 2025-09-12 | 16.27 | 924.65 | 113.00 | 0.40 | 
| SO67294_30 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 222 | 2 | 290 | 1 | 4.46 | 2025-07-18 | 223.24 | 5.47 | 2025-07-06 | 11 | 13.09 | 1 | 218.77 | 30 | SO67294 | 2025-07-13 | 17.50 | 143.95 | 20.29 | 0.02 | 
Generated 2025-11-04 10:01:49.122 UTC