[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 12 > < TAKE 24 >
24 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43910_13 | 8233-42D0-BD | PO7598186753 | 100 | 285 | 275 | 45 | 5 | 2023-01-02 | 356.90 | 8.92 | 2022-12-21 | 1 | 352.14 | 1 | 356.90 | 13 | SO43910 | 2022-12-28 | 28.55 | 352.14 | 356.90 | |||
| SO49080_1 | 3270-44AE-82 | PO3074196924 | 100 | 281 | 221 | 237 | 3 | 2024-07-04 | 80.75 | 2.02 | 2024-06-22 | 4 | 13.88 | 1 | 80.75 | 1 | SO49080 | 2024-06-29 | 6.46 | 55.51 | 20.19 | |||
| SO51102_31 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 361 | 437 | 4 | 2024-12-01 | 4130.98 | 103.27 | 2024-11-19 | 3 | 1251.98 | 1 | 4130.98 | 31 | SO51102 | 2024-11-26 | 330.48 | 3755.94 | 1376.99 | |||
| SO46940_41 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 459 | 479 | 6 | 2024-01-02 | 161.98 | 4.05 | 2023-12-21 | 3 | 37.12 | 1 | 161.98 | 41 | SO46940 | 2023-12-28 | 12.96 | 111.36 | 53.99 | |||
| SO53468_37 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 560 | 688 | 9 | 2025-02-01 | 1457.82 | 36.45 | 2025-01-20 | 2 | 755.15 | 1 | 1457.82 | 37 | SO53468 | 2025-01-27 | 116.63 | 1510.30 | 728.91 | |||
| SO49870_24 | 7E0A-4D6E-9E | PO6467181139 | 100 | 283 | 216 | 660 | 3 | 2024-09-01 | 161.49 | 4.04 | 2024-08-20 | 8 | 13.88 | 1 | 161.49 | 24 | SO49870 | 2024-08-27 | 12.92 | 111.03 | 20.19 | |||
| SO67271_20 | E734-4CEC-A8 | PO13775181029 | 100 | 283 | 374 | 618 | 2 | 2025-09-02 | 1466.01 | 36.65 | 2025-08-21 | 1 | 1554.95 | 1 | 1466.01 | 20 | SO67271 | 2025-08-28 | 117.28 | 1554.95 | 1466.01 | |||
| SO57069_10 | 3D65-4219-9F | PO11281141888 | 36 | 295 | 580 | 68 | 8 | 2025-04-03 | 3061.78 | 76.54 | 2025-03-22 | 3 | 1082.51 | 1 | 3061.78 | 10 | SO57069 | 2025-03-29 | 244.94 | 3247.53 | 1020.59 | |||
| SO69408_22 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 543 | 236 | 1 | 2025-10-02 | 111.76 | 2.79 | 2025-09-20 | 3 | 27.57 | 1 | 111.76 | 22 | SO69408 | 2025-09-27 | 8.94 | 82.70 | 37.25 | |||
| SO59023_45 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 222 | 61 | 4 | 2025-05-03 | 167.95 | 4.20 | 2025-04-21 | 8 | 13.09 | 1 | 167.95 | 45 | SO59023 | 2025-04-28 | 13.44 | 104.69 | 20.99 | |||
| SO55256_28 | 686E-4D36-8B | PO12528136439 | 100 | 282 | 572 | 331 | 4 | 2025-03-03 | 445.41 | 11.14 | 2025-02-19 | 1 | 461.44 | 1 | 445.41 | 28 | SO55256 | 2025-02-26 | 35.63 | 461.44 | 445.41 | |||
| SO59013_31 | C224-4535-BA | PO5597199820 | 100 | 281 | 555 | 75 | 4 | 2025-05-03 | 255.60 | 6.39 | 2025-04-21 | 4 | 47.29 | 1 | 255.60 | 31 | SO59013 | 2025-04-28 | 20.45 | 189.14 | 63.90 | |||
| SO57061_53 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 515 | 175 | 7 | 2025-04-03 | 65.09 | 1.63 | 2025-03-22 | 4 | 12.04 | 1 | 65.09 | 53 | SO57061 | 2025-03-29 | 5.21 | 48.17 | 16.27 | |||
| SO59068_35 | B7CC-4A9D-86 | PO9715112509 | 100 | 281 | 488 | 490 | 4 | 2025-05-03 | 32.39 | 0.81 | 2025-04-21 | 1 | 41.57 | 1 | 32.39 | 35 | SO59068 | 2025-04-28 | 2.59 | 41.57 | 32.39 | |||
| SO65180_3 | B9CA-46FC-B0 | PO16182138917 | 100 | 287 | 361 | 23 | 4 | 2025-08-02 | 5507.98 | 137.70 | 2025-07-21 | 4 | 1251.98 | 1 | 5507.98 | 3 | SO65180 | 2025-07-28 | 440.64 | 5007.93 | 1376.99 | |||
| SO51144_6 | 6330-4EB9-A5 | PO6409122852 | 100 | 281 | 217 | 11 | 292 | 4 | 4.72 | 2024-12-01 | 31.49 | 0.67 | 2024-11-19 | 2 | 13.09 | 1 | 26.77 | 6 | SO51144 | 2024-11-26 | 2.14 | 26.17 | 15.75 | 0.15 |
| SO51131_55 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 214 | 11 | 599 | 4 | 14.17 | 2024-12-01 | 94.47 | 2.01 | 2024-11-19 | 6 | 13.09 | 1 | 80.30 | 55 | SO51131 | 2024-11-26 | 6.42 | 78.52 | 15.75 | 0.15 |
| SO65206_29 | 6CD1-4BEC-A0 | PO1798192797 | 19 | 291 | 474 | 10 | 6 | 2025-08-02 | 167.98 | 4.20 | 2025-07-21 | 4 | 26.18 | 1 | 167.98 | 29 | SO65206 | 2025-07-28 | 13.44 | 104.71 | 41.99 | |||
| SO48786_27 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 331 | 660 | 3 | 2024-06-03 | 1409.38 | 35.23 | 2024-05-22 | 3 | 486.71 | 1 | 1409.38 | 27 | SO48786 | 2024-05-29 | 112.75 | 1460.12 | 469.79 | |||
| SO43907_10 | 9CB1-46F4-8A | PO6641115253 | 100 | 281 | 324 | 342 | 2 | 2023-01-02 | 1677.84 | 41.95 | 2022-12-21 | 4 | 413.15 | 1 | 1677.84 | 10 | SO43907 | 2022-12-28 | 134.23 | 1652.59 | 419.46 | |||
| SO69466_18 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 477 | 167 | 4 | 2025-10-02 | 20.96 | 0.52 | 2025-09-20 | 7 | 1.87 | 1 | 20.96 | 18 | SO69466 | 2025-09-27 | 1.68 | 13.06 | 2.99 | |||
| SO53595_2 | 4160-4910-92 | PO4089179449 | 100 | 285 | 475 | 368 | 5 | 2025-02-01 | 419.94 | 10.50 | 2025-01-20 | 10 | 26.18 | 1 | 419.94 | 2 | SO53595 | 2025-01-27 | 33.60 | 261.76 | 41.99 | |||
| SO46620_50 | FEE3-4994-8E | PO13775143788 | 100 | 281 | 385 | 618 | 2 | 2023-12-02 | 600.26 | 15.01 | 2023-11-20 | 1 | 605.65 | 1 | 600.26 | 50 | SO46620 | 2023-11-27 | 48.02 | 605.65 | 600.26 | |||
| SO50236_27 | 229F-4277-B7 | PO957169818 | 98 | 288 | 367 | 376 | 10 | 2024-10-01 | 1295.99 | 32.40 | 2024-09-19 | 2 | 598.44 | 1 | 1295.99 | 27 | SO50236 | 2024-09-26 | 103.68 | 1196.87 | 647.99 |
Generated 2025-12-21 02:59:21.968 UTC