[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 1047 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61182_15 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 593 | 146 | 1 | 2025-05-16 | 1016.98 | 25.42 | 2025-05-04 | 3 | 308.22 | 1 | 1016.98 | 15 | SO61182 | 2025-05-11 | 81.36 | 924.65 | 338.99 |
| SO45053_17 | 1527-4B4C-8B | PO13775163879 | 100 | 281 | 324 | 618 | 2 | 2023-05-17 | 419.46 | 10.49 | 2023-05-05 | 1 | 413.15 | 1 | 419.46 | 17 | SO45053 | 2023-05-12 | 33.56 | 413.15 | 419.46 |
| SO61230_17 | B9F1-4FF8-B4 | PO12644163346 | 100 | 285 | 222 | 530 | 5 | 2025-05-16 | 104.97 | 2.62 | 2025-05-04 | 5 | 13.09 | 1 | 104.97 | 17 | SO61230 | 2025-05-11 | 8.40 | 65.43 | 20.99 |
| SO57168_40 | B6D5-41ED-B9 | PO3480129742 | 100 | 281 | 605 | 436 | 4 | 2025-03-16 | 971.98 | 24.30 | 2025-03-04 | 3 | 343.65 | 1 | 971.98 | 40 | SO57168 | 2025-03-11 | 77.76 | 1030.95 | 323.99 |
| SO49463_1 | 23F8-4A00-AD | PO725138585 | 100 | 281 | 358 | 291 | 4 | 2024-07-14 | 2458.92 | 61.47 | 2024-07-02 | 2 | 1105.81 | 1 | 2458.92 | 1 | SO49463 | 2024-07-09 | 196.71 | 2211.62 | 1229.46 |
| SO58959_8 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 595 | 88 | 10 | 2025-04-15 | 677.99 | 16.95 | 2025-04-03 | 2 | 308.22 | 1 | 677.99 | 8 | SO58959 | 2025-04-10 | 54.24 | 616.44 | 338.99 |
| SO48778_34 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 395 | 496 | 6 | 2024-05-16 | 122.75 | 3.07 | 2024-05-04 | 2 | 45.42 | 1 | 122.75 | 34 | SO48778 | 2024-05-11 | 9.82 | 90.83 | 61.37 |
| SO50211_8 | 75C4-45F3-AC | PO15254183241 | 100 | 283 | 327 | 377 | 3 | 2024-09-13 | 2818.76 | 70.47 | 2024-09-01 | 6 | 486.71 | 1 | 2818.76 | 8 | SO50211 | 2024-09-08 | 225.50 | 2920.24 | 469.79 |
| SO49488_19 | AB06-4177-BD | PO15515149078 | 100 | 292 | 381 | 481 | 7 | 2024-07-14 | 1200.53 | 30.01 | 2024-07-02 | 2 | 605.65 | 1 | 1200.53 | 19 | SO49488 | 2024-07-09 | 96.04 | 1211.30 | 600.26 |
| SO51711_46 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 402 | 236 | 1 | 2024-12-14 | 72.16 | 1.80 | 2024-12-02 | 1 | 53.40 | 1 | 72.16 | 46 | SO51711 | 2024-12-09 | 5.77 | 53.40 | 72.16 |
| SO71806_17 | 26A7-4E95-9B | PO14790111844 | 19 | 291 | 588 | 497 | 6 | 2025-10-15 | 461.69 | 11.54 | 2025-10-03 | 1 | 419.78 | 1 | 461.69 | 17 | SO71806 | 2025-10-10 | 36.94 | 419.78 | 461.69 |
| SO65164_25 | 07B8-4AF8-8A | PO18299114573 | 19 | 291 | 359 | 118 | 6 | 2025-07-15 | 2753.99 | 68.85 | 2025-07-03 | 2 | 1251.98 | 1 | 2753.99 | 25 | SO65164 | 2025-07-10 | 220.32 | 2503.96 | 1376.99 |
| SO53500_28 | BEF0-4525-AF | PO12470126979 | 100 | 287 | 510 | 672 | 1 | 2025-01-14 | 1200.31 | 30.01 | 2025-01-02 | 6 | 199.85 | 1 | 1200.31 | 28 | SO53500 | 2025-01-09 | 96.03 | 1199.11 | 200.05 |
| SO58908_35 | A429-40BA-96 | PO19285116289 | 98 | 290 | 492 | 448 | 10 | 2025-04-15 | 4216.42 | 105.41 | 2025-04-03 | 7 | 601.74 | 1 | 4216.42 | 35 | SO58908 | 2025-04-10 | 337.31 | 4212.21 | 602.35 |
| SO47378_10 | E766-4274-A7 | PO15341116216 | 100 | 283 | 297 | 327 | 3 | 2024-01-15 | 1472.29 | 36.81 | 2024-01-03 | 2 | 653.70 | 1 | 1472.29 | 10 | SO47378 | 2024-01-10 | 117.78 | 1307.39 | 736.15 |
Generated 2025-12-03 00:39:04.282 UTC