[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 204 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69406_38 | E101-486C-A5 | PO16675181672 | 100 | 293 | 492 | 361 | 1 | 2025-09-15 | 2409.38 | 60.23 | 2025-09-03 | 4 | 601.74 | 1 | 2409.38 | 38 | SO69406 | 2025-09-10 | 192.75 | 2406.97 | 602.35 |
| SO46947_19 | 871C-4835-AD | PO18183118836 | 100 | 281 | 468 | 667 | 2 | 2023-12-16 | 45.59 | 1.14 | 2023-12-04 | 2 | 15.67 | 1 | 45.59 | 19 | SO46947 | 2023-12-11 | 3.65 | 31.34 | 22.79 |
| SO49856_13 | 6ADC-4789-8A | PO18444116791 | 19 | 291 | 370 | 227 | 6 | 2024-08-15 | 7330.05 | 183.25 | 2024-08-03 | 5 | 1518.79 | 1 | 7330.05 | 13 | SO49856 | 2024-08-10 | 586.40 | 7593.93 | 1466.01 |
| SO53484_9 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 587 | 497 | 6 | 2025-01-15 | 923.39 | 23.08 | 2025-01-03 | 2 | 419.78 | 1 | 923.39 | 9 | SO53484 | 2025-01-10 | 73.87 | 839.56 | 461.69 |
| SO43916_13 | 974B-4BFD-AC | PO8874186100 | 100 | 282 | 345 | 348 | 3 | 2022-12-16 | 4079.99 | 102.00 | 2022-12-04 | 2 | 1912.15 | 1 | 4079.99 | 13 | SO43916 | 2022-12-11 | 326.40 | 3824.31 | 2039.99 |
| SO50298_18 | 2A9C-4236-85 | PO4843196377 | 100 | 287 | 383 | 257 | 4 | 2024-09-14 | 1200.53 | 30.01 | 2024-09-02 | 2 | 605.65 | 1 | 1200.53 | 18 | SO50298 | 2024-09-09 | 96.04 | 1211.30 | 600.26 |
| SO44515_2 | 2EC4-4262-8C | PO14326161093 | 100 | 281 | 223 | 107 | 2 | 2023-03-18 | 10.37 | 0.26 | 2023-03-06 | 2 | 5.71 | 1 | 10.37 | 2 | SO44515 | 2023-03-13 | 0.83 | 11.41 | 5.19 |
| SO49064_2 | A2CA-44DC-80 | PO1247190988 | 100 | 285 | 354 | 296 | 5 | 2024-06-17 | 2485.70 | 62.14 | 2024-06-05 | 2 | 1117.86 | 1 | 2485.70 | 2 | SO49064 | 2024-06-12 | 198.86 | 2235.71 | 1242.85 |
| SO57132_27 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 225 | 266 | 8 | 2025-03-17 | 53.94 | 1.35 | 2025-03-05 | 10 | 6.92 | 1 | 53.94 | 27 | SO57132 | 2025-03-12 | 4.32 | 69.22 | 5.39 |
| SO47716_4 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 337 | 660 | 3 | 2024-02-15 | 939.59 | 23.49 | 2024-02-03 | 2 | 486.71 | 1 | 939.59 | 4 | SO47716 | 2024-02-10 | 75.17 | 973.41 | 469.79 |
| SO65280_23 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 578 | 464 | 8 | 2025-07-16 | 2186.73 | 54.67 | 2025-07-04 | 3 | 755.15 | 1 | 2186.73 | 23 | SO65280 | 2025-07-11 | 174.94 | 2265.45 | 728.91 |
| SO61218_9 | 8441-4C6F-89 | PO13688193778 | 100 | 282 | 475 | 475 | 4 | 2025-05-17 | 83.99 | 2.10 | 2025-05-05 | 2 | 26.18 | 1 | 83.99 | 9 | SO61218 | 2025-05-12 | 6.72 | 52.35 | 41.99 |
| SO50191_15 | 1DDA-4B5A-95 | PO19546193423 | 100 | 285 | 373 | 206 | 5 | 2024-09-14 | 1308.94 | 32.72 | 2024-09-02 | 1 | 1320.68 | 1 | 1308.94 | 15 | SO50191 | 2024-09-09 | 104.72 | 1320.68 | 1308.94 |
| SO49836_35 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 213 | 530 | 5 | 2024-08-15 | 60.56 | 1.51 | 2024-08-03 | 3 | 13.88 | 1 | 60.56 | 35 | SO49836 | 2024-08-10 | 4.84 | 41.63 | 20.19 |
| SO65210_18 | 08E4-4CC9-A7 | PO2813181442 | 100 | 283 | 605 | 90 | 5 | 2025-07-16 | 647.99 | 16.20 | 2025-07-04 | 2 | 343.65 | 1 | 647.99 | 18 | SO65210 | 2025-07-11 | 51.84 | 687.30 | 323.99 |
Generated 2025-12-03 05:38:23.204 UTC