[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 2216 > < TAKE 16 >
16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48328_1 | 5992-4AF8-B1 | PO13543152596 | 100 | 287 | 366 | 293 | 1 | 2024-04-20 | 1295.99 | 32.40 | 2024-04-08 | 2 | 598.44 | 1 | 1295.99 | 1 | SO48328 | 2024-04-15 | 103.68 | 1196.87 | 647.99 | |||
| SO48057_39 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 371 | 343 | 1 | 2024-03-21 | 10471.50 | 261.79 | 2024-03-09 | 8 | 1320.68 | 1 | 10471.50 | 39 | SO48057 | 2024-03-16 | 837.72 | 10565.47 | 1308.94 | |||
| SO69482_11 | 0D35-42F6-9E | PO18357170772 | 19 | 284 | 560 | 138 | 6 | 2025-09-19 | 1457.82 | 36.45 | 2025-09-07 | 2 | 755.15 | 1 | 1457.82 | 11 | SO69482 | 2025-09-14 | 116.63 | 1510.30 | 728.91 | |||
| SO61266_7 | CE88-43C2-A3 | PO7105127855 | 100 | 293 | 583 | 668 | 1 | 2025-05-21 | 5102.97 | 127.57 | 2025-05-09 | 5 | 1082.51 | 1 | 5102.97 | 7 | SO61266 | 2025-05-16 | 408.24 | 5412.55 | 1020.59 | |||
| SO51745_22 | C261-441D-A5 | PO11745132954 | 100 | 282 | 481 | 2 | 97 | 4 | 1.36 | 2024-12-19 | 67.78 | 1.66 | 2024-12-07 | 13 | 3.36 | 1 | 66.43 | 22 | SO51745 | 2024-12-14 | 5.31 | 43.71 | 5.21 | 0.02 |
| SO67333_11 | B219-43D3-AA | PO4524133435 | 36 | 295 | 376 | 482 | 8 | 2025-08-20 | 1466.01 | 36.65 | 2025-08-08 | 1 | 1554.95 | 1 | 1466.01 | 11 | SO67333 | 2025-08-15 | 117.28 | 1554.95 | 1466.01 | |||
| SO61216_12 | B500-4250-B9 | PO13340173082 | 100 | 292 | 511 | 355 | 7 | 2025-05-21 | 218.45 | 5.46 | 2025-05-09 | 1 | 199.38 | 1 | 218.45 | 12 | SO61216 | 2025-05-16 | 17.48 | 199.38 | 218.45 | |||
| SO55276_13 | 81AA-41E5-B0 | PO2755182998 | 100 | 282 | 554 | 205 | 4 | 2025-02-18 | 54.94 | 1.37 | 2025-02-06 | 1 | 40.66 | 1 | 54.94 | 13 | SO55276 | 2025-02-13 | 4.40 | 40.66 | 54.94 | |||
| SO48375_30 | B5F1-4C2A-94 | PO5597156214 | 100 | 283 | 216 | 75 | 4 | 2024-04-20 | 40.37 | 1.01 | 2024-04-08 | 2 | 13.88 | 1 | 40.37 | 30 | SO48375 | 2024-04-15 | 3.23 | 27.76 | 20.19 | |||
| SO47449_9 | 65DE-4129-86 | PO9048199215 | 100 | 285 | 468 | 652 | 5 | 2024-01-20 | 22.79 | 0.57 | 2024-01-08 | 1 | 15.67 | 1 | 22.79 | 9 | SO47449 | 2024-01-15 | 1.82 | 15.67 | 22.79 | |||
| SO47988_38 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 254 | 533 | 6 | 2024-03-21 | 183.94 | 4.60 | 2024-03-09 | 1 | 170.14 | 1 | 183.94 | 38 | SO47988 | 2024-03-16 | 14.72 | 170.14 | 183.94 | |||
| SO65271_22 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 382 | 16 | 10 | 2025-07-20 | 2689.18 | 67.23 | 2025-07-08 | 4 | 713.08 | 1 | 2689.18 | 22 | SO65271 | 2025-07-15 | 215.13 | 2852.32 | 672.29 | |||
| SO51751_47 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 465 | 3 | 687 | 8 | 13.47 | 2024-12-19 | 269.39 | 6.40 | 2024-12-07 | 20 | 9.16 | 1 | 255.92 | 47 | SO51751 | 2024-12-14 | 20.47 | 183.19 | 13.47 | 0.05 |
| SO51726_17 | 9BC5-4281-AF | PO14587157005 | 100 | 293 | 503 | 199 | 1 | 2024-12-19 | 200.05 | 5.00 | 2024-12-07 | 1 | 199.85 | 1 | 200.05 | 17 | SO51726 | 2024-12-14 | 16.00 | 199.85 | 200.05 | |||
| SO53537_2 | C14C-4596-A3 | PO19894159880 | 100 | 283 | 509 | 557 | 2 | 2025-01-19 | 200.05 | 5.00 | 2025-01-07 | 1 | 199.85 | 1 | 200.05 | 2 | SO53537 | 2025-01-14 | 16.00 | 199.85 | 200.05 | |||
| SO48017_13 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 470 | 233 | 2 | 2024-03-21 | 68.38 | 1.71 | 2024-03-09 | 3 | 15.67 | 1 | 68.38 | 13 | SO48017 | 2024-03-16 | 5.47 | 47.01 | 22.79 |
Generated 2025-12-07 15:53:03.149 UTC