[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 1063 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46622_15 | 1009-4D99-85 | PO13862155069 | 19 | 291 | 366 | 119 | 6 | 2023-11-13 | 3887.96 | 97.20 | 2023-11-01 | 6 | 598.44 | 1 | 3887.96 | 15 | SO46622 | 2023-11-08 | 311.04 | 3590.61 | 647.99 | |||
| SO57118_7 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 591 | 63 | 5 | 2025-03-15 | 338.99 | 8.47 | 2025-03-03 | 1 | 308.22 | 1 | 338.99 | 7 | SO57118 | 2025-03-10 | 27.12 | 308.22 | 338.99 | |||
| SO47996_14 | B6EA-4582-9E | PO15370152849 | 100 | 283 | 399 | 381 | 3 | 2024-03-15 | 67.55 | 1.69 | 2024-03-03 | 2 | 24.99 | 1 | 67.55 | 14 | SO47996 | 2024-03-10 | 5.40 | 49.99 | 33.77 | |||
| SO55283_37 | 8D6B-460A-83 | PO18473174493 | 19 | 291 | 594 | 442 | 6 | 2025-02-12 | 1016.98 | 25.42 | 2025-01-31 | 3 | 308.22 | 1 | 1016.98 | 37 | SO55283 | 2025-02-07 | 81.36 | 924.65 | 338.99 | |||
| SO46970_7 | 01AF-420A-B9 | PO15196114472 | 100 | 282 | 373 | 258 | 4 | 2023-12-14 | 1308.94 | 32.72 | 2023-12-02 | 1 | 1320.68 | 1 | 1308.94 | 7 | SO46970 | 2023-12-09 | 104.72 | 1320.68 | 1308.94 | |||
| SO55269_10 | C087-4A55-8D | PO899192335 | 100 | 289 | 490 | 290 | 1 | 2025-02-12 | 64.79 | 1.62 | 2025-01-31 | 2 | 41.57 | 1 | 64.79 | 10 | SO55269 | 2025-02-07 | 5.18 | 83.14 | 32.39 | |||
| SO57045_6 | 4D3C-4309-BE | PO14587121888 | 100 | 293 | 576 | 199 | 1 | 2025-03-15 | 14304.42 | 357.61 | 2025-03-03 | 10 | 1481.94 | 1 | 14304.42 | 6 | SO57045 | 2025-03-10 | 1144.35 | 14819.38 | 1430.44 | |||
| SO65206_10 | 6CD1-4BEC-A0 | PO1798192797 | 19 | 291 | 357 | 10 | 6 | 2025-07-14 | 8351.96 | 208.80 | 2025-07-02 | 6 | 1265.62 | 1 | 8351.96 | 10 | SO65206 | 2025-07-09 | 668.16 | 7593.72 | 1391.99 | |||
| SO44742_20 | BE6B-4A54-91 | PO19488180017 | 100 | 283 | 326 | 57 | 3 | 2023-04-15 | 4194.59 | 104.86 | 2023-04-03 | 10 | 413.15 | 1 | 4194.59 | 20 | SO44742 | 2023-04-10 | 335.57 | 4131.46 | 419.46 | |||
| SO63281_7 | 6B19-4C4E-92 | PO3596158829 | 100 | 285 | 600 | 476 | 5 | 2025-06-15 | 323.99 | 8.10 | 2025-06-03 | 1 | 294.58 | 1 | 323.99 | 7 | SO63281 | 2025-06-10 | 25.92 | 294.58 | 323.99 | |||
| SO63217_11 | 4893-4FE9-B2 | PO13108196385 | 100 | 292 | 569 | 103 | 7 | 2025-06-15 | 890.82 | 22.27 | 2025-06-03 | 2 | 461.44 | 1 | 890.82 | 11 | SO63217 | 2025-06-10 | 71.27 | 922.89 | 445.41 | |||
| SO50272_12 | E0A6-4CFA-90 | PO11745174916 | 100 | 282 | 339 | 97 | 4 | 2024-09-12 | 939.59 | 23.49 | 2024-08-31 | 2 | 486.71 | 1 | 939.59 | 12 | SO50272 | 2024-09-07 | 75.17 | 973.41 | 469.79 | |||
| SO53539_12 | 2B21-4FAC-8C | PO18763121730 | 100 | 287 | 568 | 13 | 59 | 4 | 50.11 | 2025-01-13 | 334.06 | 7.10 | 2025-01-01 | 1 | 461.44 | 1 | 283.95 | 12 | SO53539 | 2025-01-08 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO46102_4 | ADBC-4E22-85 | PO7917135523 | 100 | 287 | 223 | 401 | 1 | 2023-09-13 | 20.75 | 0.52 | 2023-09-01 | 4 | 5.71 | 1 | 20.75 | 4 | SO46102 | 2023-09-08 | 1.66 | 22.82 | 5.19 | |||
| SO55240_2 | 8AD3-4DB6-BF | PO16936111004 | 6 | 296 | 566 | 429 | 9 | 2025-02-12 | 445.41 | 11.14 | 2025-01-31 | 1 | 461.44 | 1 | 445.41 | 2 | SO55240 | 2025-02-07 | 35.63 | 461.44 | 445.41 |
Generated 2025-12-01 07:16:42.623 UTC