[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 1032 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57106_5 | 7981-4CAF-8C | PO18734144812 | 100 | 283 | 598 | 449 | 5 | 2025-04-19 | 323.99 | 8.10 | 2025-04-07 | 1 | 294.58 | 1 | 323.99 | 5 | SO57106 | 2025-04-14 | 25.92 | 294.58 | 323.99 | |||
| SO46657_39 | CA71-4EDF-A1 | PO4495116659 | 19 | 291 | 221 | 8 | 496 | 6 | 13.46 | 2023-12-18 | 134.58 | 3.03 | 2023-12-06 | 8 | 13.88 | 1 | 121.12 | 39 | SO46657 | 2023-12-13 | 9.69 | 111.03 | 16.82 | 0.10 |
| SO53533_4 | B8B0-46C0-AF | PO18038134377 | 100 | 287 | 556 | 509 | 4 | 2025-02-17 | 105.29 | 2.63 | 2025-02-05 | 1 | 77.92 | 1 | 105.29 | 4 | SO53533 | 2025-02-12 | 8.42 | 77.92 | 105.29 | |||
| SO47031_5 | 3FA6-4120-BD | PO4466161844 | 19 | 291 | 362 | 352 | 6 | 2024-01-18 | 2458.92 | 61.47 | 2024-01-06 | 2 | 1105.81 | 1 | 2458.92 | 5 | SO47031 | 2024-01-13 | 196.71 | 2211.62 | 1229.46 | |||
| SO45042_6 | 081C-4281-8E | PO16617111461 | 100 | 286 | 218 | 397 | 1 | 2023-06-20 | 28.50 | 0.71 | 2023-06-08 | 5 | 3.40 | 1 | 28.50 | 6 | SO45042 | 2023-06-15 | 2.28 | 16.98 | 5.70 | |||
| SO67297_21 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 544 | 506 | 1 | 2025-09-18 | 48.59 | 1.21 | 2025-09-06 | 1 | 35.96 | 1 | 48.59 | 21 | SO67297 | 2025-09-13 | 3.89 | 35.96 | 48.59 | |||
| SO47369_20 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 433 | 239 | 4 | 2024-02-18 | 1297.81 | 32.45 | 2024-02-06 | 4 | 300.12 | 1 | 1297.81 | 20 | SO47369 | 2024-02-13 | 103.82 | 1200.48 | 324.45 | |||
| SO45298_4 | 7EEC-41A1-9E | PO13572147445 | 100 | 287 | 316 | 527 | 3 | 2023-07-21 | 1749.59 | 43.74 | 2023-07-09 | 2 | 884.71 | 1 | 1749.59 | 4 | SO45298 | 2023-07-16 | 139.97 | 1769.42 | 874.79 | |||
| SO69501_9 | 8A65-4926-A6 | PO6525182870 | 100 | 281 | 533 | 345 | 4 | 2025-10-18 | 149.87 | 3.75 | 2025-10-06 | 1 | 136.79 | 1 | 149.87 | 9 | SO69501 | 2025-10-13 | 11.99 | 136.79 | 149.87 | |||
| SO46604_3 | 8062-4A97-B3 | PO522154989 | 100 | 285 | 367 | 676 | 5 | 2023-12-18 | 1943.98 | 48.60 | 2023-12-06 | 3 | 598.44 | 1 | 1943.98 | 3 | SO46604 | 2023-12-13 | 155.52 | 1795.31 | 647.99 | |||
| SO55260_2 | 0097-43FD-B7 | PO11861162351 | 100 | 283 | 476 | 17 | 5 | 2025-03-19 | 83.99 | 2.10 | 2025-03-07 | 2 | 26.18 | 1 | 83.99 | 2 | SO55260 | 2025-03-14 | 6.72 | 52.35 | 41.99 | |||
| SO47395_8 | 98F1-44B4-97 | PO11455133549 | 100 | 281 | 448 | 72 | 2 | 2024-02-18 | 119.94 | 3.00 | 2024-02-06 | 10 | 8.25 | 1 | 119.94 | 8 | SO47395 | 2024-02-13 | 9.60 | 82.46 | 11.99 | |||
| SO53539_2 | 2B21-4FAC-8C | PO18763121730 | 100 | 287 | 579 | 59 | 4 | 2025-02-17 | 728.91 | 18.22 | 2025-02-05 | 1 | 755.15 | 1 | 728.91 | 2 | SO53539 | 2025-02-12 | 58.31 | 755.15 | 728.91 | |||
| SO47026_17 | 123B-481F-8F | PO3596190739 | 100 | 285 | 366 | 476 | 5 | 2024-01-18 | 1943.98 | 48.60 | 2024-01-06 | 3 | 598.44 | 1 | 1943.98 | 17 | SO47026 | 2024-01-13 | 155.52 | 1795.31 | 647.99 |
Generated 2026-01-05 20:02:52.669 UTC