[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 2635 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65191_11 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 490 | 573 | 9 | 2025-07-16 | 226.76 | 5.67 | 2025-07-04 | 7 | 41.57 | 1 | 226.76 | 11 | SO65191 | 2025-07-11 | 18.14 | 291.01 | 32.39 | |||
| SO51090_5 | EBDE-4A71-8E | PO13688110947 | 100 | 282 | 483 | 3 | 475 | 4 | 66.00 | 2024-11-14 | 1320.00 | 31.35 | 2024-11-02 | 20 | 44.88 | 1 | 1254.00 | 5 | SO51090 | 2024-11-09 | 100.32 | 897.60 | 66.00 | 0.05 |
| SO53465_70 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 533 | 678 | 6 | 2025-01-15 | 449.62 | 11.24 | 2025-01-03 | 3 | 136.79 | 1 | 449.62 | 70 | SO53465 | 2025-01-10 | 35.97 | 410.36 | 149.87 | |||
| SO48363_15 | A9C9-4B7B-9B | PO3915186343 | 100 | 283 | 239 | 130 | 4 | 2024-04-16 | 780.82 | 19.52 | 2024-04-04 | 1 | 722.26 | 1 | 780.82 | 15 | SO48363 | 2024-04-11 | 62.47 | 722.26 | 780.82 | |||
| SO49518_39 | AF02-4E4D-BA | PO9483189305 | 100 | 283 | 233 | 54 | 2 | 2024-07-15 | 144.20 | 3.61 | 2024-07-03 | 5 | 29.08 | 1 | 144.20 | 39 | SO49518 | 2024-07-10 | 11.54 | 145.40 | 28.84 | |||
| SO51827_26 | B106-4221-AD | PO4611117026 | 100 | 287 | 568 | 13 | 131 | 4 | 100.22 | 2024-12-15 | 668.12 | 14.20 | 2024-12-03 | 2 | 461.44 | 1 | 567.90 | 26 | SO51827 | 2024-12-10 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO48336_11 | 48F2-4141-9A | PO11455111823 | 100 | 281 | 286 | 72 | 2 | 2024-04-16 | 919.69 | 22.99 | 2024-04-04 | 5 | 170.14 | 1 | 919.69 | 11 | SO48336 | 2024-04-11 | 73.58 | 850.71 | 183.94 | |||
| SO50203_6 | 821E-4862-9A | PO17603125956 | 19 | 284 | 459 | 12 | 6 | 2024-09-14 | 539.94 | 13.50 | 2024-09-02 | 10 | 37.12 | 1 | 539.94 | 6 | SO50203 | 2024-09-09 | 43.20 | 371.21 | 53.99 | |||
| SO51766_8 | 1118-4A2A-80 | PO638122353 | 19 | 291 | 517 | 280 | 6 | 2024-12-15 | 31.58 | 0.79 | 2024-12-03 | 1 | 23.37 | 1 | 31.58 | 8 | SO51766 | 2024-12-10 | 2.53 | 23.37 | 31.58 | |||
| SO44313_10 | 6613-4427-84 | PO5365138960 | 100 | 281 | 322 | 161 | 2 | 2023-02-15 | 419.46 | 10.49 | 2023-02-03 | 1 | 413.15 | 1 | 419.46 | 10 | SO44313 | 2023-02-10 | 33.56 | 413.15 | 419.46 | |||
| SO69389_5 | 4EEB-44A4-9C | PO20039111182 | 19 | 291 | 491 | 65 | 6 | 2025-09-15 | 32.39 | 0.81 | 2025-09-03 | 1 | 41.57 | 1 | 32.39 | 5 | SO69389 | 2025-09-10 | 2.59 | 41.57 | 32.39 | |||
| SO55261_6 | 130D-46E9-9B | PO11484193890 | 100 | 283 | 533 | 594 | 2 | 2025-02-14 | 299.75 | 7.49 | 2025-02-02 | 2 | 136.79 | 1 | 299.75 | 6 | SO55261 | 2025-02-09 | 23.98 | 273.57 | 149.87 | |||
| SO50698_11 | 304A-4672-BA | PO1798139213 | 19 | 291 | 364 | 10 | 6 | 2024-10-15 | 647.99 | 16.20 | 2024-10-03 | 1 | 598.44 | 1 | 647.99 | 11 | SO50698 | 2024-10-10 | 51.84 | 598.44 | 647.99 | |||
| SO58944_37 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 222 | 197 | 3 | 2025-04-16 | 146.96 | 3.67 | 2025-04-04 | 7 | 13.09 | 1 | 146.96 | 37 | SO58944 | 2025-04-11 | 11.76 | 91.60 | 20.99 | |||
| SO47456_22 | 840E-4252-B7 | PO9715175233 | 100 | 283 | 391 | 490 | 4 | 2024-01-16 | 355.73 | 8.89 | 2024-01-04 | 4 | 65.81 | 1 | 355.73 | 22 | SO47456 | 2024-01-11 | 28.46 | 263.24 | 88.93 |
Generated 2025-12-03 23:56:47.957 UTC