[ROOT] dt FactResellerSale < WHERE DimPromotionId EQ NULL > SHUFFLE < SKIP 797 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63280_6 | C73E-4203-80 | PO3654118854 | 100 | 281 | 512 | 435 | 4 | 2025-05-20 | 873.82 | 21.85 | 2025-05-08 | 4 | 199.38 | 1 | 873.82 | 6 | SO63280 | 2025-05-15 | 69.91 | 797.50 | 218.45 |
| SO50726_30 | A80B-408E-B3 | PO9599192861 | 100 | 285 | 325 | 170 | 5 | 2024-09-17 | 469.79 | 11.74 | 2024-09-05 | 1 | 486.71 | 1 | 469.79 | 30 | SO50726 | 2024-09-12 | 37.58 | 486.71 | 469.79 |
| SO55253_22 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 544 | 530 | 5 | 2025-01-17 | 48.59 | 1.21 | 2025-01-05 | 1 | 35.96 | 1 | 48.59 | 22 | SO55253 | 2025-01-12 | 3.89 | 35.96 | 48.59 |
| SO48374_8 | 6271-4D04-BE | PO5510147369 | 100 | 287 | 327 | 5 | 4 | 2024-03-19 | 1409.38 | 35.23 | 2024-03-07 | 3 | 486.71 | 1 | 1409.38 | 8 | SO48374 | 2024-03-14 | 112.75 | 1460.12 | 469.79 |
| SO65310_26 | 65CB-474A-9D | PO6786169596 | 100 | 281 | 214 | 3 | 4 | 2025-06-18 | 125.96 | 3.15 | 2025-06-06 | 6 | 13.09 | 1 | 125.96 | 26 | SO65310 | 2025-06-13 | 10.08 | 78.52 | 20.99 |
| SO47440_14 | 490D-4B3C-84 | PO7018185620 | 100 | 283 | 428 | 695 | 3 | 2023-12-19 | 209.26 | 5.23 | 2023-12-07 | 1 | 185.82 | 1 | 209.26 | 14 | SO47440 | 2023-12-14 | 16.74 | 185.82 | 209.26 |
| SO55249_17 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 225 | 475 | 4 | 2025-01-17 | 53.94 | 1.35 | 2025-01-05 | 10 | 6.92 | 1 | 53.94 | 17 | SO55249 | 2025-01-12 | 4.32 | 69.22 | 5.39 |
| SO71800_3 | 6DBE-44CC-BD | PO15544127760 | 19 | 284 | 576 | 282 | 6 | 2025-09-18 | 2860.88 | 71.52 | 2025-09-06 | 2 | 1481.94 | 1 | 2860.88 | 3 | SO71800 | 2025-09-13 | 228.87 | 2963.88 | 1430.44 |
| SO47409_12 | FC23-4384-86 | PO1624119173 | 100 | 283 | 271 | 579 | 3 | 2023-12-19 | 202.33 | 5.06 | 2023-12-07 | 1 | 187.16 | 1 | 202.33 | 12 | SO47409 | 2023-12-14 | 16.19 | 187.16 | 202.33 |
| SO67272_24 | F467-41BF-8B | PO13862111340 | 19 | 291 | 524 | 119 | 6 | 2025-07-19 | 158.43 | 3.96 | 2025-07-07 | 1 | 144.59 | 1 | 158.43 | 24 | SO67272 | 2025-07-14 | 12.67 | 144.59 | 158.43 |
| SO58948_25 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 217 | 682 | 9 | 2025-03-19 | 104.97 | 2.62 | 2025-03-07 | 5 | 13.09 | 1 | 104.97 | 25 | SO58948 | 2025-03-14 | 8.40 | 65.43 | 20.99 |
| SO71779_34 | CD9F-4322-BC | PO19633118218 | 100 | 272 | 298 | 149 | 3 | 2025-09-18 | 2429.28 | 60.73 | 2025-09-06 | 3 | 739.04 | 1 | 2429.28 | 34 | SO71779 | 2025-09-13 | 194.34 | 2217.12 | 809.76 |
| SO55324_29 | 35BE-456A-B8 | PO8787146999 | 100 | 282 | 467 | 523 | 3 | 2025-01-17 | 102.86 | 2.57 | 2025-01-05 | 7 | 9.16 | 1 | 102.86 | 29 | SO55324 | 2025-01-12 | 8.23 | 64.12 | 14.69 |
| SO71783_24 | 7E03-4B8A-BA | PO19343113609 | 100 | 282 | 606 | 24 | 4 | 2025-09-18 | 1619.97 | 40.50 | 2025-09-06 | 5 | 343.65 | 1 | 1619.97 | 24 | SO71783 | 2025-09-13 | 129.60 | 1718.25 | 323.99 |
| SO46338_11 | 0BAC-4D7E-AD | PO15834128897 | 100 | 283 | 220 | 417 | 4 | 2023-09-18 | 40.37 | 1.01 | 2023-09-06 | 2 | 12.03 | 1 | 40.37 | 11 | SO46338 | 2023-09-13 | 3.23 | 24.06 | 20.19 |
Generated 2025-11-05 07:44:32.294 UTC