[ROOT] dt FactResellerSale < WHERE DimPromotionId EQ NULL > SHUFFLE < SKIP 1280 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67342_11 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 566 | 231 | 9 | 2025-07-20 | 890.82 | 22.27 | 2025-07-08 | 2 | 461.44 | 1 | 890.82 | 11 | SO67342 | 2025-07-15 | 71.27 | 922.89 | 445.41 |
| SO57030_44 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 353 | 236 | 1 | 2025-02-18 | 4175.98 | 104.40 | 2025-02-06 | 3 | 1265.62 | 1 | 4175.98 | 44 | SO57030 | 2025-02-13 | 334.08 | 3796.86 | 1391.99 |
| SO49836_25 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 354 | 530 | 5 | 2024-07-19 | 2485.70 | 62.14 | 2024-07-07 | 2 | 1117.86 | 1 | 2485.70 | 25 | SO49836 | 2024-07-14 | 198.86 | 2235.71 | 1242.85 |
| SO44109_6 | 1055-4F53-BB | PO783112882 | 100 | 286 | 232 | 91 | 1 | 2022-12-20 | 57.68 | 1.44 | 2022-12-08 | 2 | 31.72 | 1 | 57.68 | 6 | SO44109 | 2022-12-15 | 4.61 | 63.45 | 28.84 |
| SO48395_26 | 46D3-4C51-AD | PO9570174316 | 100 | 285 | 401 | 585 | 5 | 2024-03-20 | 262.41 | 6.56 | 2024-03-08 | 4 | 48.55 | 1 | 262.41 | 26 | SO48395 | 2024-03-15 | 20.99 | 194.18 | 65.60 |
| SO55242_1 | 9E27-4B65-8B | PO15399135038 | 100 | 281 | 234 | 220 | 3 | 2025-01-18 | 59.99 | 1.50 | 2025-01-06 | 2 | 38.49 | 1 | 59.99 | 1 | SO55242 | 2025-01-13 | 4.80 | 76.98 | 29.99 |
| SO67327_42 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 376 | 660 | 3 | 2025-07-20 | 2932.02 | 73.30 | 2025-07-08 | 2 | 1554.95 | 1 | 2932.02 | 42 | SO67327 | 2025-07-15 | 234.56 | 3109.90 | 1466.01 |
| SO57185_12 | 683A-464C-8C | PO8729178515 | 98 | 290 | 564 | 556 | 10 | 2025-02-18 | 2860.88 | 71.52 | 2025-02-06 | 2 | 1481.94 | 1 | 2860.88 | 12 | SO57185 | 2025-02-13 | 228.87 | 2963.88 | 1430.44 |
| SO46051_8 | DF61-462A-87 | PO14500186228 | 100 | 282 | 304 | 650 | 1 | 2023-08-19 | 714.70 | 17.87 | 2023-08-07 | 1 | 617.03 | 1 | 714.70 | 8 | SO46051 | 2023-08-14 | 57.18 | 617.03 | 714.70 |
| SO47434_33 | 6848-4C33-98 | PO5539145068 | 100 | 282 | 470 | 61 | 4 | 2023-12-20 | 182.35 | 4.56 | 2023-12-08 | 8 | 15.67 | 1 | 182.35 | 33 | SO47434 | 2023-12-15 | 14.59 | 125.37 | 22.79 |
| SO49122_4 | 816D-4941-B1 | PO18560157781 | 100 | 285 | 323 | 531 | 5 | 2024-05-21 | 1409.38 | 35.23 | 2024-05-09 | 3 | 486.71 | 1 | 1409.38 | 4 | SO49122 | 2024-05-16 | 112.75 | 1460.12 | 469.79 |
| SO58944_22 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 353 | 197 | 3 | 2025-03-20 | 2783.99 | 69.60 | 2025-03-08 | 2 | 1265.62 | 1 | 2783.99 | 22 | SO58944 | 2025-03-15 | 222.72 | 2531.24 | 1391.99 |
| SO67325_6 | 981F-41CE-8A | PO7859144943 | 100 | 287 | 463 | 221 | 4 | 2025-07-20 | 88.16 | 2.20 | 2025-07-08 | 6 | 9.16 | 1 | 88.16 | 6 | SO67325 | 2025-07-15 | 7.05 | 54.96 | 14.69 |
| SO65238_31 | 896A-4ED1-B1 | PO10875188169 | 19 | 291 | 237 | 281 | 6 | 2025-06-19 | 89.98 | 2.25 | 2025-06-07 | 3 | 38.49 | 1 | 89.98 | 31 | SO65238 | 2025-06-14 | 7.20 | 115.48 | 29.99 |
| SO47720_21 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 448 | 221 | 4 | 2024-01-19 | 47.98 | 1.20 | 2024-01-07 | 4 | 8.25 | 1 | 47.98 | 21 | SO47720 | 2024-01-14 | 3.84 | 32.98 | 11.99 |
Generated 2025-11-06 10:59:00.427 UTC