[ROOT] dt FactResellerSale < WHERE DimPromotionId EQ NOTNULL > SHUFFLE < SKIP 719 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51703_27 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 605 | 3 | 12 | 6 | 222.75 | 2024-11-15 | 4454.92 | 105.80 | 2024-11-03 | 15 | 343.65 | 1 | 4232.17 | 27 | SO51703 | 2024-11-10 | 338.57 | 5154.74 | 296.99 | 0.05 |
| SO67274_29 | EAF2-43E4-AB | PO13659172775 | 100 | 287 | 476 | 2 | 437 | 4 | 10.55 | 2025-07-17 | 527.72 | 12.93 | 2025-07-05 | 13 | 26.18 | 1 | 517.17 | 29 | SO67274 | 2025-07-12 | 41.37 | 340.29 | 40.59 | 0.02 |
| SO53458_20 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 579 | 2 | 448 | 10 | 155.01 | 2024-12-16 | 7750.74 | 189.89 | 2024-12-04 | 11 | 755.15 | 1 | 7595.73 | 20 | SO53458 | 2024-12-11 | 607.66 | 8306.66 | 704.61 | 0.02 |
| SO53500_26 | BEF0-4525-AF | PO12470126979 | 100 | 287 | 571 | 13 | 672 | 1 | 200.43 | 2024-12-16 | 1336.23 | 28.39 | 2024-12-04 | 4 | 461.44 | 1 | 1135.80 | 26 | SO53500 | 2024-12-11 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO67339_9 | E214-4902-AC | PO3509143630 | 36 | 292 | 483 | 2 | 139 | 7 | 18.10 | 2025-07-17 | 904.80 | 22.17 | 2025-07-05 | 13 | 44.88 | 1 | 886.70 | 9 | SO67339 | 2025-07-12 | 70.94 | 583.44 | 69.60 | 0.02 |
| SO71801_13 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 225 | 2 | 481 | 7 | 1.25 | 2025-09-16 | 62.57 | 1.53 | 2025-09-04 | 12 | 6.92 | 1 | 61.32 | 13 | SO71801 | 2025-09-11 | 4.91 | 83.07 | 5.21 | 0.02 |
| SO59029_30 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 474 | 2 | 648 | 4 | 10.55 | 2025-03-17 | 527.72 | 12.93 | 2025-03-05 | 13 | 26.18 | 1 | 517.17 | 30 | SO59029 | 2025-03-12 | 41.37 | 340.29 | 40.59 | 0.02 |
| SO47037_27 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 233 | 2 | 84 | 6 | 6.69 | 2023-11-16 | 334.55 | 8.20 | 2023-11-04 | 12 | 29.08 | 1 | 327.86 | 27 | SO47037 | 2023-11-11 | 26.23 | 348.97 | 27.88 | 0.02 |
| SO48001_5 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 470 | 2 | 127 | 1 | 4.85 | 2024-02-16 | 242.38 | 5.94 | 2024-02-04 | 11 | 15.67 | 1 | 237.53 | 5 | SO48001 | 2024-02-11 | 19.00 | 172.38 | 22.03 | 0.02 |
| SO47450_7 | 7E50-416D-A2 | PO9483124566 | 100 | 281 | 327 | 2 | 54 | 2 | 118.07 | 2023-12-17 | 5903.74 | 144.64 | 2023-12-05 | 13 | 486.71 | 1 | 5785.67 | 7 | SO47450 | 2023-12-12 | 462.85 | 6327.19 | 454.13 | 0.02 |
| SO69532_12 | 27FB-4A86-85 | PO3799165791 | 100 | 282 | 476 | 3 | 312 | 4 | 34.65 | 2025-08-16 | 692.90 | 16.46 | 2025-08-04 | 18 | 26.18 | 1 | 658.26 | 12 | SO69532 | 2025-08-11 | 52.66 | 471.17 | 38.49 | 0.05 |
| SO46362_7 | 0291-45A5-B2 | PO2697124986 | 100 | 282 | 351 | 7 | 187 | 4 | 885.93 | 2023-09-16 | 2531.24 | 41.13 | 2023-09-04 | 3 | 1898.09 | 1 | 1645.31 | 7 | SO46362 | 2023-09-11 | 131.62 | 5694.28 | 843.75 | 0.35 |
| SO46652_15 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 448 | 2 | 139 | 7 | 3.01 | 2023-10-16 | 150.72 | 3.69 | 2023-10-04 | 13 | 8.25 | 1 | 147.71 | 15 | SO46652 | 2023-10-11 | 11.82 | 107.20 | 11.59 | 0.02 |
| SO48076_14 | C38A-4C0F-BD | PO7424167037 | 100 | 281 | 469 | 2 | 642 | 2 | 5.29 | 2024-02-16 | 264.41 | 6.48 | 2024-02-04 | 12 | 15.67 | 1 | 259.12 | 14 | SO48076 | 2024-02-11 | 20.73 | 188.05 | 22.03 | 0.02 |
| SO53474_27 | E5B6-4103-8D | PO15457187993 | 100 | 285 | 571 | 13 | 297 | 5 | 50.11 | 2024-12-16 | 334.06 | 7.10 | 2024-12-04 | 1 | 461.44 | 1 | 283.95 | 27 | SO53474 | 2024-12-11 | 22.72 | 461.44 | 334.06 | 0.15 |
Generated 2025-11-03 19:09:57.974 UTC