[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 1978 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55240_1 | 8AD3-4DB6-BF | PO16936111004 | 6 | 296 | 570 | 429 | 9 | 2025-02-13 | 445.41 | 11.14 | 2025-02-01 | 1 | 461.44 | 1 | 445.41 | 1 | SO55240 | 2025-02-08 | 35.63 | 461.44 | 445.41 | |||
| SO65319_1 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 400 | 502 | 10 | 2025-07-15 | 37.15 | 0.93 | 2025-07-03 | 1 | 27.49 | 1 | 37.15 | 1 | SO65319 | 2025-07-10 | 2.97 | 27.49 | 37.15 | |||
| SO46607_13 | C1B5-40D6-8D | PO18444137892 | 19 | 291 | 439 | 227 | 6 | 2023-11-14 | 3123.27 | 78.08 | 2023-11-02 | 4 | 722.26 | 1 | 3123.27 | 13 | SO46607 | 2023-11-09 | 249.86 | 2889.03 | 780.82 | |||
| SO49888_35 | 01BB-49D0-BD | PO6699147895 | 100 | 283 | 343 | 234 | 2 | 2024-08-14 | 2818.76 | 70.47 | 2024-08-02 | 6 | 486.71 | 1 | 2818.76 | 35 | SO49888 | 2024-08-09 | 225.50 | 2920.24 | 469.79 | |||
| SO49825_11 | 2F7E-448D-B9 | PO17197161242 | 100 | 283 | 401 | 125 | 2 | 2024-08-14 | 131.20 | 3.28 | 2024-08-02 | 2 | 48.55 | 1 | 131.20 | 11 | SO49825 | 2024-08-09 | 10.50 | 97.09 | 65.60 | |||
| SO63136_22 | 0873-484A-AE | PO18328125904 | 19 | 284 | 584 | 552 | 6 | 2025-06-16 | 647.99 | 16.20 | 2025-06-04 | 2 | 343.65 | 1 | 647.99 | 22 | SO63136 | 2025-06-11 | 51.84 | 687.30 | 323.99 | |||
| SO51171_3 | 4555-492D-BF | PO5423136208 | 36 | 295 | 404 | 639 | 8 | 2024-11-13 | 80.17 | 2.00 | 2024-11-01 | 3 | 19.78 | 2 | 80.17 | 3 | SO51171 | 2024-11-08 | 6.41 | 59.33 | 26.72 | |||
| SO46625_2 | 361B-4CAF-A2 | PO13688113829 | 100 | 282 | 391 | 475 | 4 | 2023-11-14 | 266.80 | 6.67 | 2023-11-02 | 3 | 65.81 | 1 | 266.80 | 2 | SO46625 | 2023-11-09 | 21.34 | 197.43 | 88.93 | |||
| SO55245_6 | B5AD-476D-B4 | PO14732112185 | 19 | 291 | 580 | 2 | 514 | 6 | 217.05 | 2025-02-13 | 10852.32 | 265.88 | 2025-02-01 | 11 | 1082.51 | 1 | 10635.27 | 6 | SO55245 | 2025-02-08 | 850.82 | 11907.61 | 986.57 | 0.02 |
| SO49465_7 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 381 | 579 | 3 | 2024-07-14 | 3001.31 | 75.03 | 2024-07-02 | 5 | 605.65 | 1 | 3001.31 | 7 | SO49465 | 2024-07-09 | 240.11 | 3028.25 | 600.26 | |||
| SO65189_14 | 985E-4937-94 | PO14761195376 | 19 | 284 | 574 | 408 | 6 | 2025-07-15 | 2860.88 | 71.52 | 2025-07-03 | 2 | 1481.94 | 1 | 2860.88 | 14 | SO65189 | 2025-07-10 | 228.87 | 2963.88 | 1430.44 | |||
| SO45063_3 | B8A8-4744-87 | PO1566189373 | 100 | 281 | 322 | 486 | 2 | 2023-05-17 | 1258.38 | 31.46 | 2023-05-05 | 3 | 413.15 | 1 | 1258.38 | 3 | SO45063 | 2023-05-12 | 100.67 | 1239.44 | 419.46 | |||
| SO65271_28 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 384 | 16 | 10 | 2025-07-15 | 2689.18 | 67.23 | 2025-07-03 | 4 | 713.08 | 1 | 2689.18 | 28 | SO65271 | 2025-07-10 | 215.13 | 2852.32 | 672.29 | |||
| SO50253_2 | 8515-49B2-9B | PO2668111591 | 100 | 292 | 466 | 535 | 7 | 2024-09-13 | 28.26 | 0.71 | 2024-09-01 | 2 | 9.71 | 1 | 28.26 | 2 | SO50253 | 2024-09-08 | 2.26 | 19.43 | 14.13 |
Generated 2025-12-02 21:28:13.072 UTC