[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 2358 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61184_19 | F33C-4C57-BD | PO16298116527 | 100 | 287 | 574 | 599 | 4 | 2025-06-18 | 5721.77 | 143.04 | 2025-06-06 | 4 | 1481.94 | 1 | 5721.77 | 19 | SO61184 | 2025-06-13 | 457.74 | 5927.75 | 1430.44 | |||
| SO47718_1 | B391-4A07-98 | PO6699137967 | 100 | 281 | 325 | 234 | 2 | 2024-03-18 | 939.59 | 23.49 | 2024-03-06 | 2 | 486.71 | 1 | 939.59 | 1 | SO47718 | 2024-03-13 | 75.17 | 973.41 | 469.79 | |||
| SO48009_6 | C43C-4314-86 | PO12731113176 | 36 | 292 | 456 | 247 | 7 | 2024-04-18 | 44.99 | 1.12 | 2024-04-06 | 1 | 30.93 | 1 | 44.99 | 6 | SO48009 | 2024-04-13 | 3.60 | 30.93 | 44.99 | |||
| SO45561_16 | D3C4-4FED-A4 | PO4408154584 | 100 | 281 | 320 | 143 | 2 | 2023-08-17 | 419.46 | 10.49 | 2023-08-05 | 1 | 413.15 | 1 | 419.46 | 16 | SO45561 | 2023-08-12 | 33.56 | 413.15 | 419.46 | |||
| SO44796_2 | 15BA-4644-82 | PO7946119769 | 100 | 282 | 315 | 438 | 1 | 2023-05-19 | 4373.97 | 109.35 | 2023-05-07 | 5 | 884.71 | 1 | 4373.97 | 2 | SO44796 | 2023-05-14 | 349.92 | 4423.54 | 874.79 | |||
| SO47018_37 | E622-43B1-98 | PO2523197473 | 100 | 287 | 422 | 167 | 4 | 2024-01-17 | 270.16 | 6.75 | 2024-01-05 | 4 | 49.98 | 1 | 270.16 | 37 | SO47018 | 2024-01-12 | 21.61 | 199.92 | 67.54 | |||
| SO55305_19 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 582 | 482 | 8 | 2025-03-18 | 5102.97 | 127.57 | 2025-03-06 | 5 | 1082.51 | 1 | 5102.97 | 19 | SO55305 | 2025-03-13 | 408.24 | 5412.55 | 1020.59 | |||
| SO71808_22 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 500 | 408 | 6 | 2025-11-17 | 602.35 | 15.06 | 2025-11-05 | 1 | 601.74 | 1 | 602.35 | 22 | SO71808 | 2025-11-12 | 48.19 | 601.74 | 602.35 | |||
| SO63188_3 | 4BD6-4AB7-A0 | PO16704191200 | 100 | 292 | 359 | 680 | 7 | 2025-07-19 | 2753.99 | 68.85 | 2025-07-07 | 2 | 1251.98 | 1 | 2753.99 | 3 | SO63188 | 2025-07-14 | 220.32 | 2503.96 | 1376.99 | |||
| SO69456_19 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 222 | 376 | 10 | 2025-10-17 | 167.95 | 4.20 | 2025-10-05 | 8 | 13.09 | 1 | 167.95 | 19 | SO69456 | 2025-10-12 | 13.44 | 104.69 | 20.99 | |||
| SO55269_35 | C087-4A55-8D | PO899192335 | 100 | 289 | 237 | 290 | 1 | 2025-03-18 | 149.97 | 3.75 | 2025-03-06 | 5 | 38.49 | 1 | 149.97 | 35 | SO55269 | 2025-03-13 | 12.00 | 192.46 | 29.99 | |||
| SO69540_18 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 465 | 263 | 6 | 2025-10-17 | 29.39 | 0.73 | 2025-10-05 | 2 | 9.16 | 1 | 29.39 | 18 | SO69540 | 2025-10-12 | 2.35 | 18.32 | 14.69 | |||
| SO53463_3 | 39D5-46C9-80 | PO17690192070 | 19 | 291 | 474 | 2 | 47 | 6 | 8.93 | 2025-02-16 | 446.54 | 10.94 | 2025-02-04 | 11 | 26.18 | 1 | 437.61 | 3 | SO53463 | 2025-02-11 | 35.01 | 287.94 | 40.59 | 0.02 |
| SO57152_10 | 6C7E-4B58-93 | PO2030123828 | 19 | 284 | 363 | 661 | 6 | 2025-04-18 | 1376.99 | 34.42 | 2025-04-06 | 1 | 1251.98 | 1 | 1376.99 | 10 | SO57152 | 2025-04-13 | 110.16 | 1251.98 | 1376.99 | |||
| SO45280_2 | 46AF-4DA9-99 | PO17748162196 | 19 | 284 | 324 | 102 | 6 | 2023-07-20 | 838.92 | 20.97 | 2023-07-08 | 2 | 413.15 | 1 | 838.92 | 2 | SO45280 | 2023-07-15 | 67.11 | 826.29 | 419.46 |
Generated 2026-01-05 01:41:19.837 UTC