[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 1030 > < TAKE 15 >
15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48005_48 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 459 | 638 | 7 | 2024-03-17 | 53.99 | 1.35 | 2024-03-05 | 1 | 37.12 | 1 | 53.99 | 48 | SO48005 | 2024-03-12 | 4.32 | 37.12 | 53.99 | |||
| SO71941_6 | EF95-4DC0-B4 | PO8903143014 | 100 | 293 | 483 | 235 | 1 | 2025-10-16 | 360.00 | 9.00 | 2025-10-04 | 5 | 44.88 | 1 | 360.00 | 6 | SO71941 | 2025-10-11 | 28.80 | 224.40 | 72.00 | |||
| SO53623_19 | 7BBF-43AA-B5 | PO8903169981 | 100 | 293 | 217 | 235 | 1 | 2025-01-15 | 83.98 | 2.10 | 2025-01-03 | 4 | 13.09 | 1 | 83.98 | 19 | SO53623 | 2025-01-10 | 6.72 | 52.35 | 20.99 | |||
| SO57046_17 | 52CC-460F-B3 | PO14500161818 | 100 | 282 | 527 | 650 | 1 | 2025-03-17 | 792.15 | 19.80 | 2025-03-05 | 5 | 144.59 | 1 | 792.15 | 17 | SO57046 | 2025-03-12 | 63.37 | 722.97 | 158.43 | |||
| SO57070_9 | A915-448D-82 | PO11020121552 | 19 | 284 | 546 | 336 | 6 | 2025-03-17 | 111.76 | 2.79 | 2025-03-05 | 3 | 27.57 | 1 | 111.76 | 9 | SO57070 | 2025-03-12 | 8.94 | 82.70 | 37.25 | |||
| SO57024_5 | DED7-4CEF-90 | PO17661138970 | 19 | 284 | 465 | 264 | 6 | 2025-03-17 | 73.47 | 1.84 | 2025-03-05 | 5 | 9.16 | 1 | 73.47 | 5 | SO57024 | 2025-03-12 | 5.88 | 45.80 | 14.69 | |||
| SO46672_38 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 459 | 81 | 5 | 2023-11-15 | 161.98 | 4.05 | 2023-11-03 | 3 | 37.12 | 1 | 161.98 | 38 | SO46672 | 2023-11-10 | 12.96 | 111.36 | 53.99 | |||
| SO51155_22 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 604 | 482 | 8 | 2024-11-14 | 323.99 | 8.10 | 2024-11-02 | 1 | 343.65 | 1 | 323.99 | 22 | SO51155 | 2024-11-09 | 25.92 | 343.65 | 323.99 | |||
| SO53499_41 | A47F-48AD-83 | PO12354126576 | 100 | 283 | 465 | 197 | 3 | 2025-01-15 | 58.78 | 1.47 | 2025-01-03 | 4 | 9.16 | 1 | 58.78 | 41 | SO53499 | 2025-01-10 | 4.70 | 36.64 | 14.69 | |||
| SO44494_22 | 8EF7-4B3A-A4 | PO18386158045 | 100 | 281 | 314 | 558 | 2 | 2023-03-18 | 2146.96 | 53.67 | 2023-03-06 | 1 | 2171.29 | 1 | 2146.96 | 22 | SO44494 | 2023-03-13 | 171.76 | 2171.29 | 2146.96 | |||
| SO55282_45 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 506 | 599 | 4 | 2025-02-14 | 600.16 | 15.00 | 2025-02-02 | 3 | 199.85 | 1 | 600.16 | 45 | SO55282 | 2025-02-09 | 48.01 | 599.56 | 200.05 | |||
| SO53528_6 | 10C5-48E3-9D | PO1972199783 | 19 | 291 | 402 | 190 | 6 | 2025-01-15 | 288.65 | 7.22 | 2025-01-03 | 4 | 53.40 | 1 | 288.65 | 6 | SO53528 | 2025-01-10 | 23.09 | 213.60 | 72.16 | |||
| SO49876_17 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 224 | 2 | 139 | 7 | 1.10 | 2024-08-15 | 55.15 | 1.35 | 2024-08-03 | 11 | 5.23 | 1 | 54.05 | 17 | SO49876 | 2024-08-10 | 4.32 | 57.53 | 5.01 | 0.02 |
| SO51751_52 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 595 | 687 | 8 | 2024-12-15 | 677.99 | 16.95 | 2024-12-03 | 2 | 308.22 | 1 | 677.99 | 52 | SO51751 | 2024-12-10 | 54.24 | 616.44 | 338.99 | |||
| SO47033_30 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 263 | 343 | 1 | 2023-12-16 | 607.00 | 15.17 | 2023-12-04 | 3 | 187.16 | 1 | 607.00 | 30 | SO47033 | 2023-12-11 | 48.56 | 561.47 | 202.33 |
Generated 2025-12-03 16:43:10.702 UTC