[ROOT] dt FactResellerSale < WHERE DimPromotionId EQ NULL > SHUFFLE < SKIP 2625 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65263_10 | C0DD-4323-8C | PO7395113656 | 100 | 286 | 588 | 542 | 1 | 2025-06-17 | 461.69 | 11.54 | 2025-06-05 | 1 | 419.78 | 1 | 461.69 | 10 | SO65263 | 2025-06-12 | 36.94 | 419.78 | 461.69 |
| SO57137_48 | 9401-4518-A4 | PO6438194874 | 100 | 281 | 476 | 309 | 4 | 2025-02-16 | 293.96 | 7.35 | 2025-02-04 | 7 | 26.18 | 1 | 293.96 | 48 | SO57137 | 2025-02-11 | 23.52 | 183.23 | 41.99 |
| SO65281_5 | 709C-4F19-A4 | PO4118143390 | 100 | 281 | 500 | 454 | 3 | 2025-06-17 | 602.35 | 15.06 | 2025-06-05 | 1 | 601.74 | 1 | 602.35 | 5 | SO65281 | 2025-06-12 | 48.19 | 601.74 | 602.35 |
| SO63223_14 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 472 | 638 | 7 | 2025-05-19 | 266.70 | 6.67 | 2025-05-07 | 7 | 23.75 | 1 | 266.70 | 14 | SO63223 | 2025-05-14 | 21.34 | 166.24 | 38.10 |
| SO45575_25 | 358D-446A-9A | PO9483193232 | 100 | 281 | 264 | 54 | 2 | 2023-06-17 | 367.88 | 9.20 | 2023-06-05 | 2 | 181.49 | 1 | 367.88 | 25 | SO45575 | 2023-06-12 | 29.43 | 362.97 | 183.94 |
| SO71795_40 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 487 | 688 | 9 | 2025-09-17 | 329.94 | 8.25 | 2025-09-05 | 10 | 20.57 | 1 | 329.94 | 40 | SO71795 | 2025-09-12 | 26.40 | 205.66 | 32.99 |
| SO50265_44 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 371 | 479 | 6 | 2024-08-16 | 2617.88 | 65.45 | 2024-08-04 | 2 | 1320.68 | 1 | 2617.88 | 44 | SO50265 | 2024-08-11 | 209.43 | 2641.37 | 1308.94 |
| SO65257_26 | 4659-4DD9-90 | PO7685190459 | 100 | 283 | 491 | 539 | 2 | 2025-06-17 | 64.79 | 1.62 | 2025-06-05 | 2 | 41.57 | 1 | 64.79 | 26 | SO65257 | 2025-06-12 | 5.18 | 83.14 | 32.39 |
| SO58921_21 | DB78-489E-8E | PO16994165104 | 100 | 283 | 583 | 306 | 3 | 2025-03-18 | 5102.97 | 127.57 | 2025-03-06 | 5 | 1082.51 | 1 | 5102.97 | 21 | SO58921 | 2025-03-13 | 408.24 | 5412.55 | 1020.59 |
| SO71886_9 | AE34-4CC5-9B | PO6815136550 | 100 | 293 | 474 | 109 | 1 | 2025-09-17 | 293.96 | 7.35 | 2025-09-05 | 7 | 26.18 | 1 | 293.96 | 9 | SO71886 | 2025-09-12 | 23.52 | 183.23 | 41.99 |
| SO71783_6 | 7E03-4B8A-BA | PO19343113609 | 100 | 282 | 465 | 24 | 4 | 2025-09-17 | 102.86 | 2.57 | 2025-09-05 | 7 | 9.16 | 1 | 102.86 | 6 | SO71783 | 2025-09-12 | 8.23 | 64.12 | 14.69 |
| SO46948_37 | B040-4261-B3 | PO18386128096 | 100 | 281 | 447 | 558 | 2 | 2023-11-17 | 60.00 | 1.50 | 2023-11-05 | 4 | 10.31 | 1 | 60.00 | 37 | SO46948 | 2023-11-12 | 4.80 | 41.25 | 15.00 |
| SO57122_9 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 487 | 84 | 6 | 2025-02-16 | 263.95 | 6.60 | 2025-02-04 | 8 | 20.57 | 1 | 263.95 | 9 | SO57122 | 2025-02-11 | 21.12 | 164.53 | 32.99 |
| SO47988_3 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 370 | 533 | 6 | 2024-02-17 | 11728.08 | 293.20 | 2024-02-05 | 8 | 1518.79 | 1 | 11728.08 | 3 | SO47988 | 2024-02-12 | 938.25 | 12150.29 | 1466.01 |
| SO49851_1 | 14FB-4B97-95 | PO2494142030 | 100 | 281 | 469 | 184 | 4 | 2024-07-17 | 136.76 | 3.42 | 2024-07-05 | 6 | 15.67 | 1 | 136.76 | 1 | SO49851 | 2024-07-12 | 10.94 | 94.03 | 22.79 |
Generated 2025-11-04 11:37:19.529 UTC