[ROOT] dt FactResellerSale < WHERE DimPromotionId EQ NULL > SHUFFLE < SKIP 172 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49127_1 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 460 | 436 | 4 | 2024-05-21 | 107.99 | 2.70 | 2024-05-09 | 2 | 37.12 | 1 | 107.99 | 1 | SO49127 | 2024-05-16 | 8.64 | 74.24 | 53.99 |
| SO47056_11 | 53BF-4950-9E | PO7656118289 | 100 | 282 | 464 | 403 | 4 | 2023-11-19 | 42.39 | 1.06 | 2023-11-07 | 3 | 9.71 | 1 | 42.39 | 11 | SO47056 | 2023-11-14 | 3.39 | 29.14 | 14.13 |
| SO65185_2 | F67E-4928-A7 | PO14906159435 | 19 | 291 | 587 | 424 | 6 | 2025-06-19 | 461.69 | 11.54 | 2025-06-07 | 1 | 419.78 | 1 | 461.69 | 2 | SO65185 | 2025-06-14 | 36.94 | 419.78 | 461.69 |
| SO44521_15 | E46D-4692-AC | PO12557171689 | 100 | 282 | 328 | 240 | 4 | 2023-02-19 | 838.92 | 20.97 | 2023-02-07 | 2 | 413.15 | 1 | 838.92 | 15 | SO44521 | 2023-02-14 | 67.11 | 826.29 | 419.46 |
| SO63200_23 | E73D-4A02-88 | PO11658161535 | 100 | 283 | 222 | 233 | 2 | 2025-05-21 | 83.98 | 2.10 | 2025-05-09 | 4 | 13.09 | 1 | 83.98 | 23 | SO63200 | 2025-05-16 | 6.72 | 52.35 | 20.99 |
| SO59028_27 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 568 | 464 | 8 | 2025-03-20 | 445.41 | 11.14 | 2025-03-08 | 1 | 461.44 | 1 | 445.41 | 27 | SO59028 | 2025-03-15 | 35.63 | 461.44 | 445.41 |
| SO49119_1 | 92B0-4959-B5 | PO15254156972 | 100 | 283 | 323 | 377 | 3 | 2024-05-21 | 1409.38 | 35.23 | 2024-05-09 | 3 | 486.71 | 1 | 1409.38 | 1 | SO49119 | 2024-05-16 | 112.75 | 1460.12 | 469.79 |
| SO47395_32 | 98F1-44B4-97 | PO11455133549 | 100 | 281 | 417 | 72 | 2 | 2023-12-20 | 648.91 | 16.22 | 2023-12-08 | 2 | 300.12 | 1 | 648.91 | 32 | SO47395 | 2023-12-15 | 51.91 | 600.24 | 324.45 |
| SO48049_33 | C09A-49F5-80 | PO3799136256 | 100 | 282 | 308 | 312 | 4 | 2024-02-19 | 2232.82 | 55.82 | 2024-02-07 | 3 | 660.91 | 1 | 2232.82 | 33 | SO48049 | 2024-02-14 | 178.63 | 1982.74 | 744.27 |
| SO49061_18 | 6C3C-4A57-8D | PO957194532 | 98 | 288 | 352 | 376 | 10 | 2024-05-21 | 3728.56 | 93.21 | 2024-05-09 | 3 | 1117.86 | 1 | 3728.56 | 18 | SO49061 | 2024-05-16 | 298.28 | 3353.57 | 1242.85 |
| SO47378_13 | E766-4274-A7 | PO15341116216 | 100 | 283 | 469 | 327 | 3 | 2023-12-20 | 136.76 | 3.42 | 2023-12-08 | 6 | 15.67 | 1 | 136.76 | 13 | SO47378 | 2023-12-15 | 10.94 | 94.03 | 22.79 |
| SO51105_29 | 1785-4FFE-9D | PO12412192932 | 100 | 281 | 606 | 670 | 3 | 2024-10-18 | 647.99 | 16.20 | 2024-10-06 | 2 | 343.65 | 1 | 647.99 | 29 | SO51105 | 2024-10-13 | 51.84 | 687.30 | 323.99 |
| SO49510_16 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 333 | 16 | 10 | 2024-06-18 | 469.79 | 11.74 | 2024-06-06 | 1 | 486.71 | 1 | 469.79 | 16 | SO49510 | 2024-06-13 | 37.58 | 486.71 | 469.79 |
| SO58930_18 | 3C7F-464E-B2 | PO14790187151 | 19 | 291 | 592 | 497 | 6 | 2025-03-20 | 677.99 | 16.95 | 2025-03-08 | 2 | 308.22 | 1 | 677.99 | 18 | SO58930 | 2025-03-15 | 54.24 | 616.44 | 338.99 |
| SO61181_13 | EF82-40B7-8E | PO17197117656 | 100 | 283 | 599 | 125 | 2 | 2025-04-20 | 323.99 | 8.10 | 2025-04-08 | 1 | 294.58 | 1 | 323.99 | 13 | SO61181 | 2025-04-15 | 25.92 | 294.58 | 323.99 |
Generated 2025-11-06 15:08:45.937 UTC