[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 239 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47012_39 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 213 | 66 | 6 | 2023-12-16 | 121.12 | 3.03 | 2023-12-04 | 6 | 13.88 | 1 | 121.12 | 39 | SO47012 | 2023-12-11 | 9.69 | 83.27 | 20.19 | |||
| SO61177_5 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 527 | 442 | 6 | 2025-05-17 | 158.43 | 3.96 | 2025-05-05 | 1 | 144.59 | 1 | 158.43 | 5 | SO61177 | 2025-05-12 | 12.67 | 144.59 | 158.43 | |||
| SO57186_19 | EF93-4946-97 | PO8845159326 | 100 | 282 | 474 | 4 | 546 | 3 | 115.48 | 2025-03-17 | 1154.84 | 25.98 | 2025-03-05 | 33 | 26.18 | 1 | 1039.35 | 19 | SO57186 | 2025-03-12 | 83.15 | 863.82 | 35.00 | 0.10 |
| SO46380_10 | C4E3-4894-81 | PO7569183330 | 100 | 287 | 212 | 608 | 4 | 2023-10-16 | 20.19 | 0.50 | 2023-10-04 | 1 | 12.03 | 1 | 20.19 | 10 | SO46380 | 2023-10-11 | 1.61 | 12.03 | 20.19 | |||
| SO48325_20 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 458 | 418 | 3 | 2024-04-16 | 134.98 | 3.37 | 2024-04-04 | 3 | 30.93 | 1 | 134.98 | 20 | SO48325 | 2024-04-11 | 10.80 | 92.80 | 44.99 | |||
| SO57168_38 | B6D5-41ED-B9 | PO3480129742 | 100 | 281 | 487 | 436 | 4 | 2025-03-17 | 65.99 | 1.65 | 2025-03-05 | 2 | 20.57 | 1 | 65.99 | 38 | SO57168 | 2025-03-12 | 5.28 | 41.13 | 32.99 | |||
| SO67277_4 | 9AB3-4F34-85 | PO12644174121 | 100 | 272 | 532 | 530 | 5 | 2025-08-16 | 149.87 | 3.75 | 2025-08-04 | 1 | 136.79 | 1 | 149.87 | 4 | SO67277 | 2025-08-11 | 11.99 | 136.79 | 149.87 | |||
| SO48311_7 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 456 | 239 | 4 | 2024-04-16 | 359.95 | 9.00 | 2024-04-04 | 8 | 30.93 | 1 | 359.95 | 7 | SO48311 | 2024-04-11 | 28.80 | 247.47 | 44.99 | |||
| SO51108_4 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 591 | 530 | 5 | 2024-11-14 | 677.99 | 16.95 | 2024-11-02 | 2 | 308.22 | 1 | 677.99 | 4 | SO51108 | 2024-11-09 | 54.24 | 616.44 | 338.99 | |||
| SO45575_24 | 358D-446A-9A | PO9483193232 | 100 | 281 | 314 | 54 | 2 | 2023-07-16 | 2146.96 | 53.67 | 2023-07-04 | 1 | 2171.29 | 1 | 2146.96 | 24 | SO45575 | 2023-07-11 | 171.76 | 2171.29 | 2146.96 | |||
| SO65162_2 | 8388-4943-93 | PO18531115306 | 19 | 284 | 476 | 613 | 6 | 2025-07-16 | 209.97 | 5.25 | 2025-07-04 | 5 | 26.18 | 1 | 209.97 | 2 | SO65162 | 2025-07-11 | 16.80 | 130.88 | 41.99 | |||
| SO46062_11 | 114A-41C0-B5 | PO11600112515 | 19 | 288 | 342 | 569 | 6 | 2023-09-15 | 838.92 | 20.97 | 2023-09-03 | 2 | 413.15 | 1 | 838.92 | 11 | SO46062 | 2023-09-10 | 67.11 | 826.29 | 419.46 | |||
| SO45785_6 | 695A-4F07-88 | PO15428114828 | 100 | 283 | 218 | 646 | 3 | 2023-08-16 | 11.40 | 0.29 | 2023-08-04 | 2 | 3.40 | 1 | 11.40 | 6 | SO45785 | 2023-08-11 | 0.91 | 6.79 | 5.70 | |||
| SO50235_1 | 20B9-4308-A5 | PO10121141993 | 100 | 283 | 335 | 684 | 2 | 2024-09-14 | 939.59 | 23.49 | 2024-09-02 | 2 | 486.71 | 1 | 939.59 | 1 | SO50235 | 2024-09-09 | 75.17 | 973.41 | 469.79 |
Generated 2025-12-03 06:52:25.995 UTC