[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 203 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71943_12 | E676-4002-A7 | PO9309168525 | 100 | 293 | 496 | 55 | 1 | 2025-10-13 | 1204.69 | 30.12 | 2025-10-01 | 2 | 601.74 | 1 | 1204.69 | 12 | SO71943 | 2025-10-08 | 96.38 | 1203.49 | 602.35 |
| SO48364_5 | 93FF-4A54-BA | PO3886118778 | 100 | 283 | 329 | 165 | 4 | 2024-04-13 | 469.79 | 11.74 | 2024-04-01 | 1 | 486.71 | 1 | 469.79 | 5 | SO48364 | 2024-04-08 | 37.58 | 486.71 | 469.79 |
| SO44119_7 | 6300-4202-8C | PO4640166555 | 100 | 287 | 212 | 648 | 4 | 2023-01-13 | 60.56 | 1.51 | 2023-01-01 | 3 | 12.03 | 1 | 60.56 | 7 | SO44119 | 2023-01-08 | 4.84 | 36.08 | 20.19 |
| SO48087_16 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 370 | 218 | 1 | 2024-03-14 | 4398.03 | 109.95 | 2024-03-02 | 3 | 1518.79 | 1 | 4398.03 | 16 | SO48087 | 2024-03-09 | 351.84 | 4556.36 | 1466.01 |
| SO47714_8 | 884B-4F33-A1 | PO6235113773 | 100 | 281 | 327 | 431 | 3 | 2024-02-12 | 469.79 | 11.74 | 2024-01-31 | 1 | 486.71 | 1 | 469.79 | 8 | SO47714 | 2024-02-07 | 37.58 | 486.71 | 469.79 |
| SO65282_25 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 563 | 52 | 10 | 2025-07-13 | 4291.33 | 107.28 | 2025-07-01 | 3 | 1481.94 | 1 | 4291.33 | 25 | SO65282 | 2025-07-08 | 343.31 | 4445.81 | 1430.44 |
| SO45305_10 | AC1B-4242-9C | PO11600132440 | 19 | 288 | 270 | 569 | 6 | 2023-06-15 | 183.94 | 4.60 | 2023-06-03 | 1 | 181.49 | 1 | 183.94 | 10 | SO45305 | 2023-06-10 | 14.72 | 181.49 | 183.94 |
| SO44109_13 | 1055-4F53-BB | PO783112882 | 100 | 286 | 223 | 91 | 1 | 2023-01-13 | 5.19 | 0.13 | 2023-01-01 | 1 | 5.71 | 1 | 5.19 | 13 | SO44109 | 2023-01-08 | 0.41 | 5.71 | 5.19 |
| SO49495_5 | A868-43CF-A4 | PO9570115481 | 100 | 285 | 399 | 585 | 5 | 2024-07-12 | 33.77 | 0.84 | 2024-06-30 | 1 | 24.99 | 1 | 33.77 | 5 | SO49495 | 2024-07-07 | 2.70 | 24.99 | 33.77 |
| SO63255_1 | AA89-4F8F-A0 | PO8555130097 | 98 | 288 | 475 | 250 | 10 | 2025-06-14 | 83.99 | 2.10 | 2025-06-02 | 2 | 26.18 | 1 | 83.99 | 1 | SO63255 | 2025-06-09 | 6.72 | 52.35 | 41.99 |
| SO67271_3 | E734-4CEC-A8 | PO13775181029 | 100 | 283 | 465 | 618 | 2 | 2025-08-13 | 73.47 | 1.84 | 2025-08-01 | 5 | 9.16 | 1 | 73.47 | 3 | SO67271 | 2025-08-08 | 5.88 | 45.80 | 14.69 |
| SO53506_1 | B5B1-4DF9-82 | PO11455145357 | 100 | 283 | 378 | 72 | 2 | 2025-01-12 | 7330.05 | 183.25 | 2024-12-31 | 5 | 1554.95 | 1 | 7330.05 | 1 | SO53506 | 2025-01-07 | 586.40 | 7774.74 | 1466.01 |
| SO53613_43 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 361 | 109 | 1 | 2025-01-12 | 2753.99 | 68.85 | 2024-12-31 | 2 | 1251.98 | 1 | 2753.99 | 43 | SO53613 | 2025-01-07 | 220.32 | 2503.96 | 1376.99 |
| SO53561_8 | CDF6-4B12-87 | PO7047187583 | 100 | 281 | 533 | 544 | 3 | 2025-01-12 | 149.87 | 3.75 | 2024-12-31 | 1 | 136.79 | 1 | 149.87 | 8 | SO53561 | 2025-01-07 | 11.99 | 136.79 | 149.87 |
| SO57099_4 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 572 | 605 | 1 | 2025-03-14 | 1336.23 | 33.41 | 2025-03-02 | 3 | 461.44 | 1 | 1336.23 | 4 | SO57099 | 2025-03-09 | 106.90 | 1384.33 | 445.41 |
Generated 2025-11-30 16:22:40.145 UTC