[ROOT] dt FactResellerSale < WHERE DimPromotionId EQ NULL > SHUFFLE < SKIP 1500 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65175_11 | E1A8-440E-94 | PO17139119772 | 100 | 293 | 584 | 644 | 1 | 2025-06-15 | 323.99 | 8.10 | 2025-06-03 | 1 | 343.65 | 1 | 323.99 | 11 | SO65175 | 2025-06-10 | 25.92 | 343.65 | 323.99 |
| SO53478_7 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 544 | 121 | 7 | 2024-12-15 | 291.56 | 7.29 | 2024-12-03 | 6 | 35.96 | 1 | 291.56 | 7 | SO53478 | 2024-12-10 | 23.33 | 215.76 | 48.59 |
| SO58958_29 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 492 | 281 | 6 | 2025-03-16 | 602.35 | 15.06 | 2025-03-04 | 1 | 601.74 | 1 | 602.35 | 29 | SO58958 | 2025-03-11 | 48.19 | 601.74 | 602.35 |
| SO49893_16 | 99ED-4EEC-9C | PO8787173621 | 100 | 282 | 331 | 523 | 3 | 2024-07-15 | 3288.56 | 82.21 | 2024-07-03 | 7 | 486.71 | 1 | 3288.56 | 16 | SO49893 | 2024-07-10 | 263.08 | 3406.95 | 469.79 |
| SO50311_28 | E09E-4D02-9F | PO7453115958 | 100 | 283 | 325 | 108 | 2 | 2024-08-14 | 939.59 | 23.49 | 2024-08-02 | 2 | 486.71 | 1 | 939.59 | 28 | SO50311 | 2024-08-09 | 75.17 | 973.41 | 469.79 |
| SO71833_3 | 8525-4645-AB | PO10411123072 | 100 | 289 | 217 | 182 | 1 | 2025-09-15 | 62.98 | 1.57 | 2025-09-03 | 3 | 13.09 | 1 | 62.98 | 3 | SO71833 | 2025-09-10 | 5.04 | 39.26 | 20.99 |
| SO57076_7 | 4D9A-45E4-88 | PO10121190262 | 100 | 283 | 583 | 684 | 2 | 2025-02-14 | 2041.19 | 51.03 | 2025-02-02 | 2 | 1082.51 | 1 | 2041.19 | 7 | SO57076 | 2025-02-09 | 163.30 | 2165.02 | 1020.59 |
| SO49125_2 | D58B-4B43-AA | PO3654156335 | 100 | 281 | 421 | 435 | 4 | 2024-05-17 | 392.66 | 9.82 | 2024-05-05 | 2 | 145.28 | 1 | 392.66 | 2 | SO49125 | 2024-05-12 | 31.41 | 290.57 | 196.33 |
| SO69536_20 | 9646-48B3-9E | PO3654177498 | 100 | 281 | 551 | 435 | 4 | 2025-08-15 | 158.43 | 3.96 | 2025-08-03 | 1 | 144.59 | 1 | 158.43 | 20 | SO69536 | 2025-08-10 | 12.67 | 144.59 | 158.43 |
| SO53524_11 | 2B2B-440F-8B | PO1537151724 | 100 | 285 | 490 | 611 | 5 | 2024-12-15 | 129.58 | 3.24 | 2024-12-03 | 4 | 41.57 | 1 | 129.58 | 11 | SO53524 | 2024-12-10 | 10.37 | 166.29 | 32.39 |
| SO46369_1 | 624F-4843-9F | PO4756125698 | 100 | 272 | 322 | 126 | 2 | 2023-09-15 | 419.46 | 10.49 | 2023-09-03 | 1 | 413.15 | 1 | 419.46 | 1 | SO46369 | 2023-09-10 | 33.56 | 413.15 | 419.46 |
| SO50311_25 | E09E-4D02-9F | PO7453115958 | 100 | 283 | 224 | 108 | 2 | 2024-08-14 | 51.87 | 1.30 | 2024-08-02 | 10 | 5.23 | 1 | 51.87 | 25 | SO50311 | 2024-08-09 | 4.15 | 52.30 | 5.19 |
| SO50237_30 | 6856-44BE-87 | PO928122277 | 98 | 288 | 447 | 484 | 10 | 2024-08-14 | 60.00 | 1.50 | 2024-08-02 | 4 | 10.31 | 1 | 60.00 | 30 | SO50237 | 2024-08-09 | 4.80 | 41.25 | 15.00 |
| SO71902_3 | AEC9-4070-9D | PO5539125166 | 100 | 282 | 511 | 61 | 4 | 2025-09-15 | 218.45 | 5.46 | 2025-09-03 | 1 | 199.38 | 1 | 218.45 | 3 | SO71902 | 2025-09-10 | 17.48 | 199.38 | 218.45 |
| SO69444_34 | C494-47D6-AF | PO11368134457 | 36 | 295 | 559 | 687 | 8 | 2025-08-15 | 48.58 | 1.21 | 2025-08-03 | 4 | 8.99 | 1 | 48.58 | 34 | SO69444 | 2025-08-10 | 3.89 | 35.95 | 12.14 |
Generated 2025-11-03 01:18:02.452 UTC