[ROOT] dt FactResellerSale < WHERE DimPromotionId EQ NULL > SHUFFLE < SKIP 156 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51148_20 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 552 | 110 | 1 | 2024-10-15 | 329.36 | 8.23 | 2024-10-03 | 6 | 40.62 | 1 | 329.36 | 20 | SO51148 | 2024-10-10 | 26.35 | 243.73 | 54.89 |
| SO49531_4 | 205D-43F2-B1 | PO4756157596 | 100 | 283 | 343 | 126 | 2 | 2024-06-15 | 1409.38 | 35.23 | 2024-06-03 | 3 | 486.71 | 1 | 1409.38 | 4 | SO49531 | 2024-06-10 | 112.75 | 1460.12 | 469.79 |
| SO63240_6 | AC0A-4F08-91 | PO4611157476 | 100 | 287 | 571 | 131 | 4 | 2025-05-18 | 1336.23 | 33.41 | 2025-05-06 | 3 | 461.44 | 1 | 1336.23 | 6 | SO63240 | 2025-05-13 | 106.90 | 1384.33 | 445.41 |
| SO44494_17 | 8EF7-4B3A-A4 | PO18386158045 | 100 | 281 | 223 | 558 | 2 | 2023-02-16 | 5.19 | 0.13 | 2023-02-04 | 1 | 5.71 | 1 | 5.19 | 17 | SO44494 | 2023-02-11 | 0.41 | 5.71 | 5.19 |
| SO44525_2 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 342 | 569 | 6 | 2023-02-16 | 1677.84 | 41.95 | 2023-02-04 | 4 | 413.15 | 1 | 1677.84 | 2 | SO44525 | 2023-02-11 | 134.23 | 1652.59 | 419.46 |
| SO49093_12 | A0B1-4C01-8A | PO15370113221 | 100 | 281 | 305 | 381 | 3 | 2024-05-18 | 2208.44 | 55.21 | 2024-05-06 | 3 | 653.70 | 1 | 2208.44 | 12 | SO49093 | 2024-05-13 | 176.67 | 1961.09 | 736.15 |
| SO65291_1 | 2AB3-4C43-94 | PO725188489 | 100 | 281 | 353 | 291 | 4 | 2025-06-16 | 2783.99 | 69.60 | 2025-06-04 | 2 | 1265.62 | 1 | 2783.99 | 1 | SO65291 | 2025-06-11 | 222.72 | 2531.24 | 1391.99 |
| SO50703_39 | 4A3D-44CB-B3 | PO2813140706 | 100 | 283 | 273 | 90 | 5 | 2024-09-15 | 607.00 | 15.17 | 2024-09-03 | 3 | 187.16 | 1 | 607.00 | 39 | SO50703 | 2024-09-10 | 48.56 | 561.47 | 202.33 |
| SO47721_26 | 1629-4338-BE | PO8410190478 | 98 | 288 | 329 | 538 | 10 | 2024-01-16 | 3758.35 | 93.96 | 2024-01-04 | 8 | 486.71 | 1 | 3758.35 | 26 | SO47721 | 2024-01-11 | 300.67 | 3893.65 | 469.79 |
| SO50753_21 | 8073-4F97-BA | PO7569170218 | 100 | 287 | 367 | 608 | 4 | 2024-09-15 | 1295.99 | 32.40 | 2024-09-03 | 2 | 598.44 | 1 | 1295.99 | 21 | SO50753 | 2024-09-10 | 103.68 | 1196.87 | 647.99 |
| SO51143_38 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 480 | 538 | 10 | 2024-10-15 | 8.24 | 0.21 | 2024-10-03 | 6 | 0.86 | 1 | 8.24 | 38 | SO51143 | 2024-10-10 | 0.66 | 5.14 | 1.37 |
| SO47409_14 | FC23-4384-86 | PO1624119173 | 100 | 283 | 433 | 579 | 3 | 2023-12-17 | 1946.72 | 48.67 | 2023-12-05 | 6 | 300.12 | 1 | 1946.72 | 14 | SO47409 | 2023-12-12 | 155.74 | 1800.71 | 324.45 |
| SO48325_14 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 213 | 418 | 3 | 2024-03-17 | 141.31 | 3.53 | 2024-03-05 | 7 | 13.88 | 1 | 141.31 | 14 | SO48325 | 2024-03-12 | 11.30 | 97.15 | 20.19 |
| SO44128_8 | 2EFE-4DBD-95 | PO9541192839 | 100 | 285 | 351 | 279 | 5 | 2022-12-17 | 2024.99 | 50.62 | 2022-12-05 | 1 | 1898.09 | 1 | 2024.99 | 8 | SO44128 | 2022-12-12 | 162.00 | 1898.09 | 2024.99 |
| SO61181_1 | EF82-40B7-8E | PO17197117656 | 100 | 283 | 355 | 125 | 2 | 2025-04-17 | 2783.99 | 69.60 | 2025-04-05 | 2 | 1265.62 | 1 | 2783.99 | 1 | SO61181 | 2025-04-12 | 222.72 | 2531.24 | 1391.99 |
Generated 2025-11-04 01:46:18.280 UTC