[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 250 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55277_25 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 363 | 506 | 1 | 2025-02-12 | 9638.96 | 240.97 | 2025-01-31 | 7 | 1251.98 | 1 | 9638.96 | 25 | SO55277 | 2025-02-07 | 771.12 | 8763.87 | 1376.99 | |||
| SO44752_2 | 584D-40E8-AF | PO15950187592 | 100 | 282 | 332 | 114 | 4 | 2023-04-15 | 419.46 | 10.49 | 2023-04-03 | 1 | 413.15 | 1 | 419.46 | 2 | SO44752 | 2023-04-10 | 33.56 | 413.15 | 419.46 | |||
| SO44083_4 | A5F2-4B59-BA | PO17719115878 | 19 | 284 | 342 | 631 | 6 | 2023-01-14 | 419.46 | 10.49 | 2023-01-02 | 1 | 413.15 | 1 | 419.46 | 4 | SO44083 | 2023-01-09 | 33.56 | 413.15 | 419.46 | |||
| SO67294_21 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 234 | 290 | 1 | 2025-08-14 | 119.98 | 3.00 | 2025-08-02 | 4 | 38.49 | 1 | 119.98 | 21 | SO67294 | 2025-08-09 | 9.60 | 153.97 | 29.99 | |||
| SO43845_3 | 2E65-4D8B-9A | PO19546184286 | 100 | 285 | 342 | 206 | 5 | 2022-12-14 | 419.46 | 10.49 | 2022-12-02 | 1 | 413.15 | 1 | 419.46 | 3 | SO43845 | 2022-12-09 | 33.56 | 413.15 | 419.46 | |||
| SO47456_18 | 840E-4252-B7 | PO9715175233 | 100 | 283 | 358 | 490 | 4 | 2024-01-14 | 6147.29 | 153.68 | 2024-01-02 | 5 | 1105.81 | 1 | 6147.29 | 18 | SO47456 | 2024-01-09 | 491.78 | 5529.05 | 1229.46 | |||
| SO46944_22 | 7854-48E8-92 | PO18676186070 | 100 | 282 | 367 | 697 | 1 | 2023-12-14 | 1943.98 | 48.60 | 2023-12-02 | 3 | 598.44 | 1 | 1943.98 | 22 | SO46944 | 2023-12-09 | 155.52 | 1795.31 | 647.99 | |||
| SO46981_63 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 221 | 638 | 7 | 2023-12-14 | 80.75 | 2.02 | 2023-12-02 | 4 | 13.88 | 1 | 80.75 | 63 | SO46981 | 2023-12-09 | 6.46 | 55.51 | 20.19 | |||
| SO50236_16 | 229F-4277-B7 | PO957169818 | 98 | 288 | 224 | 376 | 10 | 2024-09-12 | 20.75 | 0.52 | 2024-08-31 | 4 | 5.23 | 1 | 20.75 | 16 | SO50236 | 2024-09-07 | 1.66 | 20.92 | 5.19 | |||
| SO48389_6 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 399 | 502 | 10 | 2024-04-14 | 236.42 | 5.91 | 2024-04-02 | 7 | 24.99 | 1 | 236.42 | 6 | SO48389 | 2024-04-09 | 18.91 | 174.95 | 33.77 | |||
| SO67325_9 | 981F-41CE-8A | PO7859144943 | 100 | 287 | 484 | 2 | 221 | 4 | 1.29 | 2025-08-14 | 64.55 | 1.58 | 2025-08-02 | 14 | 2.97 | 1 | 63.26 | 9 | SO67325 | 2025-08-09 | 5.06 | 41.63 | 4.61 | 0.02 |
| SO43858_9 | 8FFA-4339-B7 | PO16791124272 | 100 | 281 | 314 | 36 | 2 | 2022-12-14 | 4293.92 | 107.35 | 2022-12-02 | 2 | 2171.29 | 1 | 4293.92 | 9 | SO43858 | 2022-12-09 | 343.51 | 4342.59 | 2146.96 | |||
| SO51711_42 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 595 | 236 | 1 | 2024-12-13 | 1355.98 | 33.90 | 2024-12-01 | 4 | 308.22 | 1 | 1355.98 | 42 | SO51711 | 2024-12-08 | 108.48 | 1232.87 | 338.99 | |||
| SO49166_18 | 142E-4351-A4 | PO8845115490 | 100 | 282 | 360 | 2 | 546 | 3 | 261.46 | 2024-06-15 | 13073.25 | 320.29 | 2024-06-03 | 11 | 1105.81 | 1 | 12811.78 | 18 | SO49166 | 2024-06-10 | 1024.94 | 12163.91 | 1188.48 | 0.02 |
| SO44771_17 | A78D-40A1-9E | PO783176074 | 100 | 286 | 270 | 91 | 1 | 2023-04-15 | 183.94 | 4.60 | 2023-04-03 | 1 | 181.49 | 1 | 183.94 | 17 | SO44771 | 2023-04-10 | 14.72 | 181.49 | 183.94 |
Generated 2025-12-01 07:18:21.956 UTC