[ROOT] dt FactResellerSale < WHERE DimPromotionId EQ NULL > SHUFFLE < SKIP 15 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47415_10 | 4C47-41C8-B0 | PO2233131382 | 19 | 291 | 422 | 262 | 6 | 2023-12-20 | 270.16 | 6.75 | 2023-12-08 | 4 | 49.98 | 1 | 270.16 | 10 | SO47415 | 2023-12-15 | 21.61 | 199.92 | 67.54 |
| SO47438_16 | 69E0-4082-B4 | PO6757114691 | 100 | 283 | 410 | 21 | 4 | 2023-12-20 | 109.34 | 2.73 | 2023-12-08 | 3 | 26.97 | 1 | 109.34 | 16 | SO47438 | 2023-12-15 | 8.75 | 80.91 | 36.45 |
| SO53613_26 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 527 | 109 | 1 | 2024-12-19 | 158.43 | 3.96 | 2024-12-07 | 1 | 144.59 | 1 | 158.43 | 26 | SO53613 | 2024-12-14 | 12.67 | 144.59 | 158.43 |
| SO46972_33 | 1A21-419F-8D | PO14500164221 | 100 | 282 | 354 | 650 | 1 | 2023-11-19 | 2485.70 | 62.14 | 2023-11-07 | 2 | 1117.86 | 1 | 2485.70 | 33 | SO46972 | 2023-11-14 | 198.86 | 2235.71 | 1242.85 |
| SO50250_3 | D67C-4BB1-92 | PO2117115526 | 19 | 284 | 458 | 444 | 6 | 2024-08-18 | 44.99 | 1.12 | 2024-08-06 | 1 | 30.93 | 1 | 44.99 | 3 | SO50250 | 2024-08-13 | 3.60 | 30.93 | 44.99 |
| SO44744_25 | 6D80-4E9D-83 | PO19401124443 | 19 | 288 | 317 | 173 | 6 | 2023-03-21 | 874.79 | 21.87 | 2023-03-09 | 1 | 884.71 | 1 | 874.79 | 25 | SO44744 | 2023-03-16 | 69.98 | 884.71 | 874.79 |
| SO48304_3 | C44F-4632-AD | PO17690111423 | 19 | 291 | 360 | 47 | 6 | 2024-03-20 | 6147.29 | 153.68 | 2024-03-08 | 5 | 1105.81 | 1 | 6147.29 | 3 | SO48304 | 2024-03-15 | 491.78 | 5529.05 | 1229.46 |
| SO46089_10 | 5E3C-4A0D-BD | PO5684142532 | 100 | 282 | 229 | 385 | 4 | 2023-08-19 | 86.52 | 2.16 | 2023-08-07 | 3 | 31.72 | 1 | 86.52 | 10 | SO46089 | 2023-08-14 | 6.92 | 95.17 | 28.84 |
| SO50222_32 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 271 | 638 | 7 | 2024-08-18 | 607.00 | 15.17 | 2024-08-06 | 3 | 187.16 | 1 | 607.00 | 32 | SO50222 | 2024-08-13 | 48.56 | 561.47 | 202.33 |
| SO48040_2 | 6943-405F-8C | PO2175137860 | 19 | 291 | 297 | 137 | 6 | 2024-02-19 | 736.15 | 18.40 | 2024-02-07 | 1 | 653.70 | 1 | 736.15 | 2 | SO48040 | 2024-02-14 | 58.89 | 653.70 | 736.15 |
| SO46358_24 | 3BC7-40F4-99 | PO1624111969 | 100 | 283 | 318 | 579 | 3 | 2023-09-19 | 874.79 | 21.87 | 2023-09-07 | 1 | 884.71 | 1 | 874.79 | 24 | SO46358 | 2023-09-14 | 69.98 | 884.71 | 874.79 |
| SO51728_17 | 5481-42D0-8C | PO14558119777 | 100 | 289 | 472 | 2 | 1 | 2024-11-18 | 76.20 | 1.91 | 2024-11-06 | 2 | 23.75 | 1 | 76.20 | 17 | SO51728 | 2024-11-13 | 6.10 | 47.50 | 38.10 |
| SO48750_22 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 369 | 514 | 6 | 2024-04-20 | 2932.02 | 73.30 | 2024-04-08 | 2 | 1518.79 | 1 | 2932.02 | 22 | SO48750 | 2024-04-15 | 234.56 | 3037.57 | 1466.01 |
| SO69417_10 | 6746-4842-AD | PO15196165910 | 100 | 282 | 382 | 258 | 4 | 2025-08-19 | 672.29 | 16.81 | 2025-08-07 | 1 | 713.08 | 1 | 672.29 | 10 | SO69417 | 2025-08-14 | 53.78 | 713.08 | 672.29 |
| SO63194_8 | A6B4-4109-B0 | PO15370118285 | 100 | 281 | 603 | 381 | 3 | 2025-05-21 | 364.47 | 9.11 | 2025-05-09 | 5 | 53.94 | 1 | 364.47 | 8 | SO63194 | 2025-05-16 | 29.16 | 269.71 | 72.89 |
Generated 2025-11-06 10:12:54.686 UTC