[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 1312 > < TAKE 30 >
30 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46087_1 | 7F79-4A44-AB | PO5191162942 | 100 | 283 | 334 | 364 | 3 | 2023-09-14 | 1258.38 | 31.46 | 2023-09-02 | 3 | 413.15 | 1 | 1258.38 | 1 | SO46087 | 2023-09-09 | 100.67 | 1239.44 | 419.46 | |||
| SO49839_7 | 3123-41F3-9B | PO10527179463 | 19 | 284 | 458 | 480 | 6 | 2024-08-14 | 89.99 | 2.25 | 2024-08-02 | 2 | 30.93 | 1 | 89.99 | 7 | SO49839 | 2024-08-09 | 7.20 | 61.87 | 44.99 | |||
| SO71785_18 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 355 | 272 | 1 | 2025-10-15 | 1391.99 | 34.80 | 2025-10-03 | 1 | 1265.62 | 1 | 1391.99 | 18 | SO71785 | 2025-10-10 | 111.36 | 1265.62 | 1391.99 | |||
| SO71886_43 | AE34-4CC5-9B | PO6815136550 | 100 | 293 | 487 | 109 | 1 | 2025-10-15 | 98.98 | 2.47 | 2025-10-03 | 3 | 20.57 | 1 | 98.98 | 43 | SO71886 | 2025-10-10 | 7.92 | 61.70 | 32.99 | |||
| SO67317_1 | 4A70-41C2-8F | PO6032167181 | 6 | 296 | 560 | 177 | 9 | 2025-08-15 | 2915.64 | 72.89 | 2025-08-03 | 4 | 755.15 | 1 | 2915.64 | 1 | SO67317 | 2025-08-10 | 233.25 | 3020.60 | 728.91 | |||
| SO45047_9 | B1C5-444F-BF | PO14732155479 | 19 | 288 | 229 | 514 | 6 | 2023-05-17 | 57.68 | 1.44 | 2023-05-05 | 2 | 31.72 | 1 | 57.68 | 9 | SO45047 | 2023-05-12 | 4.61 | 63.45 | 28.84 | |||
| SO48351_21 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 409 | 588 | 6 | 2024-04-15 | 418.51 | 10.46 | 2024-04-03 | 2 | 185.82 | 1 | 418.51 | 21 | SO48351 | 2024-04-10 | 33.48 | 371.64 | 209.26 | |||
| SO53493_17 | F767-491F-84 | PO13543118174 | 100 | 287 | 511 | 293 | 1 | 2025-01-14 | 873.82 | 21.85 | 2025-01-02 | 4 | 199.38 | 1 | 873.82 | 17 | SO53493 | 2025-01-09 | 69.91 | 797.50 | 218.45 | |||
| SO50699_11 | FEA0-4613-AE | PO1885169186 | 19 | 284 | 469 | 588 | 6 | 2024-10-14 | 227.94 | 5.70 | 2024-10-02 | 10 | 15.67 | 1 | 227.94 | 11 | SO50699 | 2024-10-09 | 18.24 | 156.71 | 22.79 | |||
| SO53566_26 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 533 | 15 | 9 | 2025-01-14 | 149.87 | 3.75 | 2025-01-02 | 1 | 136.79 | 1 | 149.87 | 26 | SO53566 | 2025-01-09 | 11.99 | 136.79 | 149.87 | |||
| SO61210_16 | 7860-4CE8-A9 | PO8787168827 | 100 | 282 | 490 | 523 | 3 | 2025-05-16 | 32.39 | 0.81 | 2025-05-04 | 1 | 41.57 | 1 | 32.39 | 16 | SO61210 | 2025-05-11 | 2.59 | 41.57 | 32.39 | |||
| SO53570_13 | 412A-483A-A3 | PO9483124574 | 100 | 283 | 287 | 54 | 2 | 2025-01-14 | 809.33 | 20.23 | 2025-01-02 | 4 | 204.63 | 1 | 809.33 | 13 | SO53570 | 2025-01-09 | 64.75 | 818.50 | 202.33 | |||
| SO53465_14 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 477 | 2 | 678 | 6 | 0.75 | 2025-01-14 | 37.62 | 0.92 | 2025-01-02 | 13 | 1.87 | 1 | 36.87 | 14 | SO53465 | 2025-01-09 | 2.95 | 24.26 | 2.89 | 0.02 |
| SO47455_34 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 424 | 170 | 5 | 2024-01-15 | 642.71 | 16.07 | 2024-01-03 | 3 | 158.53 | 1 | 642.71 | 34 | SO47455 | 2024-01-10 | 51.42 | 475.60 | 214.24 | |||
| SO43898_25 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 253 | 84 | 6 | 2022-12-15 | 892.90 | 22.32 | 2022-12-03 | 5 | 176.20 | 1 | 892.90 | 25 | SO43898 | 2022-12-10 | 71.43 | 881.00 | 178.58 | |||
| SO53510_17 | 8E8D-4B13-B1 | PO10962181057 | 19 | 284 | 355 | 685 | 6 | 2025-01-14 | 2783.99 | 69.60 | 2025-01-02 | 2 | 1265.62 | 1 | 2783.99 | 17 | SO53510 | 2025-01-09 | 222.72 | 2531.24 | 1391.99 | |||
| SO57065_42 | B68A-407E-99 | PO11658151711 | 100 | 283 | 524 | 233 | 2 | 2025-03-16 | 316.86 | 7.92 | 2025-03-04 | 2 | 144.59 | 1 | 316.86 | 42 | SO57065 | 2025-03-11 | 25.35 | 289.19 | 158.43 | |||
| SO58953_9 | 99EE-491E-BD | PO11107122647 | 19 | 284 | 481 | 156 | 6 | 2025-04-15 | 5.39 | 0.13 | 2025-04-03 | 1 | 3.36 | 1 | 5.39 | 9 | SO58953 | 2025-04-10 | 0.43 | 3.36 | 5.39 | |||
| SO44504_19 | CFE2-4C08-B0 | PO16733198490 | 19 | 288 | 318 | 533 | 6 | 2023-03-17 | 1749.59 | 43.74 | 2023-03-05 | 2 | 884.71 | 1 | 1749.59 | 19 | SO44504 | 2023-03-12 | 139.97 | 1769.42 | 874.79 | |||
| SO48071_2 | E6F7-41F8-92 | PO6525193011 | 100 | 283 | 393 | 345 | 4 | 2024-03-16 | 275.39 | 6.88 | 2024-03-04 | 2 | 101.89 | 1 | 275.39 | 2 | SO48071 | 2024-03-11 | 22.03 | 203.79 | 137.69 | |||
| SO69536_14 | 9646-48B3-9E | PO3654177498 | 100 | 281 | 544 | 435 | 4 | 2025-09-14 | 97.19 | 2.43 | 2025-09-02 | 2 | 35.96 | 1 | 97.19 | 14 | SO69536 | 2025-09-09 | 7.78 | 71.92 | 48.59 | |||
| SO48394_1 | F15F-4FA9-B1 | PO9019168618 | 100 | 281 | 356 | 576 | 2 | 2024-04-15 | 2485.70 | 62.14 | 2024-04-03 | 2 | 1117.86 | 1 | 2485.70 | 1 | SO48394 | 2024-04-10 | 198.86 | 2235.71 | 1242.85 | |||
| SO63240_22 | AC0A-4F08-91 | PO4611157476 | 100 | 287 | 575 | 131 | 4 | 2025-06-16 | 1430.44 | 35.76 | 2025-06-04 | 1 | 1481.94 | 1 | 1430.44 | 22 | SO63240 | 2025-06-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO67263_1 | EFEC-4A80-8F | PO17197178016 | 100 | 283 | 357 | 125 | 2 | 2025-08-15 | 9743.96 | 243.60 | 2025-08-03 | 7 | 1265.62 | 1 | 9743.96 | 1 | SO67263 | 2025-08-10 | 779.52 | 8859.34 | 1391.99 | |||
| SO58993_3 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 564 | 627 | 5 | 2025-04-15 | 4291.33 | 107.28 | 2025-04-03 | 3 | 1481.94 | 1 | 4291.33 | 3 | SO58993 | 2025-04-10 | 343.31 | 4445.81 | 1430.44 | |||
| SO44557_7 | 2D19-4C49-B1 | PO6351122593 | 100 | 283 | 313 | 255 | 4 | 2023-03-17 | 2146.96 | 53.67 | 2023-03-05 | 1 | 2171.29 | 1 | 2146.96 | 7 | SO44557 | 2023-03-12 | 171.76 | 2171.29 | 2146.96 | |||
| SO53615_10 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 217 | 464 | 8 | 2025-01-14 | 125.96 | 3.15 | 2025-01-02 | 6 | 13.09 | 1 | 125.96 | 10 | SO53615 | 2025-01-09 | 10.08 | 78.52 | 20.99 | |||
| SO47434_26 | 6848-4C33-98 | PO5539145068 | 100 | 282 | 420 | 61 | 4 | 2024-01-15 | 141.62 | 3.54 | 2024-01-03 | 1 | 104.80 | 1 | 141.62 | 26 | SO47434 | 2024-01-10 | 11.33 | 104.80 | 141.62 | |||
| SO48035_10 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 233 | 430 | 10 | 2024-03-16 | 144.20 | 3.61 | 2024-03-04 | 5 | 29.08 | 1 | 144.20 | 10 | SO48035 | 2024-03-11 | 11.54 | 145.40 | 28.84 | |||
| SO48370_19 | 2BBA-46FF-BD | PO4640118571 | 100 | 287 | 410 | 648 | 4 | 2024-04-15 | 72.89 | 1.82 | 2024-04-03 | 2 | 26.97 | 1 | 72.89 | 19 | SO48370 | 2024-04-10 | 5.83 | 53.94 | 36.45 |
Generated 2025-12-02 23:44:42.354 UTC