[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 1939 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59037_6 | 6750-45BB-93 | PO2233187258 | 19 | 291 | 477 | 262 | 6 | 2025-05-19 | 5.99 | 0.15 | 2025-05-07 | 2 | 1.87 | 1 | 5.99 | 6 | SO59037 | 2025-05-14 | 0.48 | 3.73 | 2.99 | |||
| SO44771_24 | A78D-40A1-9E | PO783176074 | 100 | 286 | 315 | 91 | 1 | 2023-05-20 | 874.79 | 21.87 | 2023-05-08 | 1 | 884.71 | 1 | 874.79 | 24 | SO44771 | 2023-05-15 | 69.98 | 884.71 | 874.79 | |||
| SO47698_25 | 3841-4995-8C | PO2552129685 | 100 | 286 | 362 | 506 | 1 | 2024-03-19 | 6147.29 | 153.68 | 2024-03-07 | 5 | 1105.81 | 1 | 6147.29 | 25 | SO47698 | 2024-03-14 | 491.78 | 5529.05 | 1229.46 | |||
| SO58921_9 | DB78-489E-8E | PO16994165104 | 100 | 283 | 378 | 306 | 3 | 2025-05-19 | 5864.04 | 146.60 | 2025-05-07 | 4 | 1554.95 | 1 | 5864.04 | 9 | SO58921 | 2025-05-14 | 469.12 | 6219.79 | 1466.01 | |||
| SO51129_3 | 159A-4E9A-B1 | PO3016196014 | 100 | 281 | 477 | 183 | 3 | 2024-12-17 | 2.99 | 0.07 | 2024-12-05 | 1 | 1.87 | 1 | 2.99 | 3 | SO51129 | 2024-12-12 | 0.24 | 1.87 | 2.99 | |||
| SO47018_33 | E622-43B1-98 | PO2523197473 | 100 | 287 | 383 | 167 | 4 | 2024-01-18 | 1200.53 | 30.01 | 2024-01-06 | 2 | 605.65 | 1 | 1200.53 | 33 | SO47018 | 2024-01-13 | 96.04 | 1211.30 | 600.26 | |||
| SO48338_5 | CF00-46C1-99 | PO11107115615 | 19 | 284 | 325 | 156 | 6 | 2024-05-19 | 469.79 | 11.74 | 2024-05-07 | 1 | 486.71 | 1 | 469.79 | 5 | SO48338 | 2024-05-14 | 37.58 | 486.71 | 469.79 | |||
| SO53623_3 | 7BBF-43AA-B5 | PO8903169981 | 100 | 293 | 488 | 235 | 1 | 2025-02-17 | 97.18 | 2.43 | 2025-02-05 | 3 | 41.57 | 1 | 97.18 | 3 | SO53623 | 2025-02-12 | 7.77 | 124.72 | 32.39 | |||
| SO48753_12 | 1DDA-42B2-AF | PO17197151135 | 100 | 283 | 428 | 125 | 2 | 2024-06-19 | 418.51 | 10.46 | 2024-06-07 | 2 | 185.82 | 1 | 418.51 | 12 | SO48753 | 2024-06-14 | 33.48 | 371.64 | 209.26 | |||
| SO63131_9 | E035-4732-84 | PO18676136384 | 100 | 282 | 476 | 697 | 1 | 2025-07-20 | 419.94 | 10.50 | 2025-07-08 | 10 | 26.18 | 1 | 419.94 | 9 | SO63131 | 2025-07-15 | 33.60 | 261.76 | 41.99 | |||
| SO45343_11 | 9A71-4101-BA | PO8874137222 | 100 | 282 | 304 | 348 | 3 | 2023-07-21 | 714.70 | 17.87 | 2023-07-09 | 1 | 617.03 | 1 | 714.70 | 11 | SO45343 | 2023-07-16 | 57.18 | 617.03 | 714.70 | |||
| SO50304_23 | 9338-4FCD-A5 | PO5771132420 | 100 | 282 | 371 | 79 | 3 | 2024-10-17 | 5235.75 | 130.89 | 2024-10-05 | 4 | 1320.68 | 1 | 5235.75 | 23 | SO50304 | 2024-10-12 | 418.86 | 5282.74 | 1308.94 | |||
| SO71945_13 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 572 | 267 | 9 | 2025-11-18 | 445.41 | 11.14 | 2025-11-06 | 1 | 461.44 | 1 | 445.41 | 13 | SO71945 | 2025-11-13 | 35.63 | 461.44 | 445.41 | |||
| SO53477_30 | F1BC-4EF4-85 | PO15544120937 | 19 | 284 | 567 | 13 | 282 | 6 | 200.43 | 2025-02-17 | 1336.23 | 28.39 | 2025-02-05 | 4 | 461.44 | 1 | 1135.80 | 30 | SO53477 | 2025-02-12 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO51101_25 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 547 | 618 | 2 | 2024-12-17 | 145.78 | 3.64 | 2024-12-05 | 3 | 35.96 | 1 | 145.78 | 25 | SO51101 | 2024-12-12 | 11.66 | 107.88 | 48.59 |
Generated 2026-01-05 21:53:44.250 UTC