[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '97' > SHUFFLE < SKIP 33 > < TAKE 16 >
16 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49104_11 | 7F8C-4702-BB | PO11745119484 | 100 | 282 | 373 | 97 | 4 | 2024-07-05 | 7853.63 | 196.34 | 2024-06-23 | 6 | 1320.68 | 1 | 7853.63 | 11 | SO49104 | 2024-06-30 | 628.29 | 7924.10 | 1308.94 | |||
| SO49104_17 | 7F8C-4702-BB | PO11745119484 | 100 | 282 | 369 | 97 | 4 | 2024-07-05 | 1466.01 | 36.65 | 2024-06-23 | 1 | 1518.79 | 1 | 1466.01 | 17 | SO49104 | 2024-06-30 | 117.28 | 1518.79 | 1466.01 | |||
| SO49104_3 | 7F8C-4702-BB | PO11745119484 | 100 | 282 | 339 | 97 | 4 | 2024-07-05 | 2348.97 | 58.72 | 2024-06-23 | 5 | 486.71 | 1 | 2348.97 | 3 | SO49104 | 2024-06-30 | 187.92 | 2433.53 | 469.79 | |||
| SO48016_38 | 0FF6-4F4B-B4 | PO11745112366 | 100 | 282 | 458 | 97 | 4 | 2024-04-04 | 134.98 | 3.37 | 2024-03-23 | 3 | 30.93 | 1 | 134.98 | 38 | SO48016 | 2024-03-30 | 10.80 | 92.80 | 44.99 | |||
| SO50272_37 | E0A6-4CFA-90 | PO11745174916 | 100 | 282 | 224 | 97 | 4 | 2024-10-02 | 20.75 | 0.52 | 2024-09-20 | 4 | 5.23 | 1 | 20.75 | 37 | SO50272 | 2024-09-27 | 1.66 | 20.92 | 5.19 | |||
| SO49104_12 | 7F8C-4702-BB | PO11745119484 | 100 | 282 | 224 | 97 | 4 | 2024-07-05 | 31.12 | 0.78 | 2024-06-23 | 6 | 5.23 | 1 | 31.12 | 12 | SO49104 | 2024-06-30 | 2.49 | 31.38 | 5.19 | |||
| SO50272_6 | E0A6-4CFA-90 | PO11745174916 | 100 | 282 | 271 | 97 | 4 | 2024-10-02 | 202.33 | 5.06 | 2024-09-20 | 1 | 187.16 | 1 | 202.33 | 6 | SO50272 | 2024-09-27 | 16.19 | 187.16 | 202.33 | |||
| SO46992_37 | C958-4FD6-A0 | PO11745117547 | 100 | 282 | 325 | 97 | 4 | 2024-01-03 | 469.79 | 11.74 | 2023-12-22 | 1 | 486.71 | 1 | 469.79 | 37 | SO46992 | 2023-12-29 | 37.58 | 486.71 | 469.79 | |||
| SO63213_15 | 1A10-4A9D-B4 | PO11745122074 | 100 | 282 | 384 | 97 | 4 | 2025-07-05 | 1344.59 | 33.61 | 2025-06-23 | 2 | 713.08 | 1 | 1344.59 | 15 | SO63213 | 2025-06-30 | 107.57 | 1426.16 | 672.29 | |||
| SO69441_4 | F156-4EE0-B0 | PO11745165450 | 100 | 282 | 606 | 97 | 4 | 2025-10-03 | 323.99 | 8.10 | 2025-09-21 | 1 | 343.65 | 1 | 323.99 | 4 | SO69441 | 2025-09-28 | 25.92 | 343.65 | 323.99 | |||
| SO57062_23 | D146-4B3C-BB | PO11745129321 | 100 | 282 | 583 | 97 | 4 | 2025-04-04 | 5102.97 | 127.57 | 2025-03-23 | 5 | 1082.51 | 1 | 5102.97 | 23 | SO57062 | 2025-03-30 | 408.24 | 5412.55 | 1020.59 | |||
| SO69441_6 | F156-4EE0-B0 | PO11745165450 | 100 | 282 | 380 | 97 | 4 | 2025-10-03 | 4398.03 | 109.95 | 2025-09-21 | 3 | 1554.95 | 1 | 4398.03 | 6 | SO69441 | 2025-09-28 | 351.84 | 4664.84 | 1466.01 | |||
| SO57062_16 | D146-4B3C-BB | PO11745129321 | 100 | 282 | 380 | 97 | 4 | 2025-04-04 | 2932.02 | 73.30 | 2025-03-23 | 2 | 1554.95 | 1 | 2932.02 | 16 | SO57062 | 2025-03-30 | 234.56 | 3109.90 | 1466.01 | |||
| SO46992_6 | C958-4FD6-A0 | PO11745117547 | 100 | 282 | 327 | 9 | 97 | 4 | 140.94 | 2024-01-03 | 469.79 | 8.22 | 2023-12-22 | 2 | 486.71 | 1 | 328.86 | 6 | SO46992 | 2023-12-29 | 26.31 | 973.41 | 234.90 | 0.30 |
| SO46992_49 | C958-4FD6-A0 | PO11745117547 | 100 | 282 | 414 | 97 | 4 | 2024-01-03 | 149.03 | 3.73 | 2023-12-22 | 1 | 110.28 | 1 | 149.03 | 49 | SO46992 | 2023-12-29 | 11.92 | 110.28 | 149.03 | |||
| SO63213_16 | 1A10-4A9D-B4 | PO11745122074 | 100 | 282 | 583 | 97 | 4 | 2025-07-05 | 3061.78 | 76.54 | 2025-06-23 | 3 | 1082.51 | 1 | 3061.78 | 16 | SO63213 | 2025-06-30 | 244.94 | 3247.53 | 1020.59 |
Generated 2025-12-21 15:38:02.468 UTC