[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 146 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65220_8 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 559 | 297 | 5 | 2025-08-18 | 12.14 | 0.30 | 2025-08-06 | 1 | 8.99 | 1 | 12.14 | 8 | SO65220 | 2025-08-13 | 0.97 | 8.99 | 12.14 | |||
| SO55324_18 | 35BE-456A-B8 | PO8787146999 | 100 | 282 | 225 | 523 | 3 | 2025-03-19 | 37.76 | 0.94 | 2025-03-07 | 7 | 6.92 | 1 | 37.76 | 18 | SO55324 | 2025-03-14 | 3.02 | 48.46 | 5.39 | |||
| SO59045_1 | 35DC-46D9-BF | PO4031153766 | 6 | 294 | 579 | 555 | 9 | 2025-05-19 | 728.91 | 18.22 | 2025-05-07 | 1 | 755.15 | 1 | 728.91 | 1 | SO59045 | 2025-05-14 | 58.31 | 755.15 | 728.91 | |||
| SO51138_12 | 685D-4916-A6 | PO9338137293 | 100 | 293 | 562 | 14 | 451 | 1 | 762.90 | 2024-12-17 | 3814.51 | 76.29 | 2024-12-05 | 4 | 1481.94 | 1 | 3051.61 | 12 | SO51138 | 2024-12-12 | 244.13 | 5927.75 | 953.63 | 0.20 |
| SO45546_4 | B424-4A7F-B4 | PO10585114494 | 19 | 272 | 218 | 498 | 6 | 2023-08-18 | 11.40 | 0.29 | 2023-08-06 | 2 | 3.40 | 1 | 11.40 | 4 | SO45546 | 2023-08-13 | 0.91 | 6.79 | 5.70 | |||
| SO51151_11 | D7A9-4DF6-B9 | PO8787179219 | 100 | 282 | 234 | 523 | 3 | 2024-12-17 | 179.96 | 4.50 | 2024-12-05 | 6 | 38.49 | 1 | 179.96 | 11 | SO51151 | 2024-12-12 | 14.40 | 230.95 | 29.99 | |||
| SO53499_18 | A47F-48AD-83 | PO12354126576 | 100 | 283 | 592 | 197 | 3 | 2025-02-17 | 677.99 | 16.95 | 2025-02-05 | 2 | 308.22 | 1 | 677.99 | 18 | SO53499 | 2025-02-12 | 54.24 | 616.44 | 338.99 | |||
| SO53472_14 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 376 | 142 | 10 | 2025-02-17 | 5864.04 | 146.60 | 2025-02-05 | 4 | 1554.95 | 1 | 5864.04 | 14 | SO53472 | 2025-02-12 | 469.12 | 6219.79 | 1466.01 | |||
| SO44304_5 | D34C-4225-A3 | PO10179168311 | 100 | 285 | 348 | 27 | 5 | 2023-03-20 | 10124.97 | 253.12 | 2023-03-08 | 5 | 1898.09 | 1 | 10124.97 | 5 | SO44304 | 2023-03-15 | 810.00 | 9490.47 | 2024.99 | |||
| SO55243_33 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 222 | 299 | 6 | 2025-03-19 | 146.96 | 3.67 | 2025-03-07 | 7 | 13.09 | 1 | 146.96 | 33 | SO55243 | 2025-03-14 | 11.76 | 91.60 | 20.99 | |||
| SO50221_16 | EAD6-4841-B9 | PO13572116484 | 100 | 287 | 341 | 527 | 3 | 2024-10-17 | 1879.18 | 46.98 | 2024-10-05 | 4 | 486.71 | 1 | 1879.18 | 16 | SO50221 | 2024-10-12 | 150.33 | 1946.83 | 469.79 | |||
| SO67272_22 | F467-41BF-8B | PO13862111340 | 19 | 291 | 517 | 119 | 6 | 2025-09-18 | 31.58 | 0.79 | 2025-09-06 | 1 | 23.37 | 1 | 31.58 | 22 | SO67272 | 2025-09-13 | 2.53 | 23.37 | 31.58 | |||
| SO51698_17 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 472 | 210 | 6 | 2025-01-17 | 114.30 | 2.86 | 2025-01-05 | 3 | 23.75 | 1 | 114.30 | 17 | SO51698 | 2025-01-12 | 9.14 | 71.25 | 38.10 | |||
| SO48066_6 | F00E-4B06-9D | PO5684167807 | 100 | 282 | 365 | 385 | 4 | 2024-04-19 | 1295.99 | 32.40 | 2024-04-07 | 2 | 598.44 | 1 | 1295.99 | 6 | SO48066 | 2024-04-14 | 103.68 | 1196.87 | 647.99 |
Generated 2026-01-05 12:42:39.446 UTC