[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 37 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63283_10 | 5DCA-44B0-BB | PO3799140598 | 100 | 282 | 222 | 312 | 4 | 2025-07-04 | 62.98 | 1.57 | 2025-06-22 | 3 | 13.09 | 1 | 62.98 | 10 | SO63283 | 2025-06-29 | 5.04 | 39.26 | 20.99 | |||
| SO71800_19 | 6DBE-44CC-BD | PO15544127760 | 19 | 284 | 562 | 282 | 6 | 2025-11-02 | 2860.88 | 71.52 | 2025-10-21 | 2 | 1481.94 | 1 | 2860.88 | 19 | SO71800 | 2025-10-28 | 228.87 | 2963.88 | 1430.44 | |||
| SO61202_1 | B090-41C3-95 | PO2929190212 | 100 | 289 | 359 | 380 | 1 | 2025-06-03 | 4130.98 | 103.27 | 2025-05-22 | 3 | 1251.98 | 1 | 4130.98 | 1 | SO61202 | 2025-05-29 | 330.48 | 3755.94 | 1376.99 | |||
| SO71947_16 | 7269-4186-92 | PO9628115897 | 100 | 283 | 231 | 179 | 2 | 2025-11-02 | 119.98 | 3.00 | 2025-10-21 | 4 | 38.49 | 1 | 119.98 | 16 | SO71947 | 2025-10-28 | 9.60 | 153.97 | 29.99 | |||
| SO71857_5 | CD4E-4DE8-81 | PO16269151631 | 100 | 287 | 580 | 624 | 4 | 2025-11-02 | 1020.59 | 25.51 | 2025-10-21 | 1 | 1082.51 | 1 | 1020.59 | 5 | SO71857 | 2025-10-28 | 81.65 | 1082.51 | 1020.59 | |||
| SO51824_24 | A1F7-477E-BA | PO5800114202 | 100 | 285 | 501 | 63 | 5 | 2025-01-01 | 72.88 | 1.82 | 2024-12-20 | 1 | 53.93 | 1 | 72.88 | 24 | SO51824 | 2024-12-27 | 5.83 | 53.93 | 72.88 | |||
| SO48089_35 | EACD-4BB9-97 | PO8845169807 | 100 | 282 | 453 | 546 | 3 | 2024-04-03 | 71.99 | 1.80 | 2024-03-22 | 2 | 24.75 | 1 | 71.99 | 35 | SO48089 | 2024-03-29 | 5.76 | 49.49 | 35.99 | |||
| SO71779_24 | CD9F-4322-BC | PO19633118218 | 100 | 272 | 593 | 16 | 149 | 3 | 45.20 | 2025-11-02 | 113.00 | 1.70 | 2025-10-21 | 1 | 308.22 | 1 | 67.80 | 24 | SO71779 | 2025-10-28 | 5.42 | 308.22 | 113.00 | 0.40 |
| SO47049_31 | 3D73-4468-AE | PO6525111066 | 100 | 283 | 364 | 345 | 4 | 2024-01-02 | 647.99 | 16.20 | 2023-12-21 | 1 | 598.44 | 1 | 647.99 | 31 | SO47049 | 2023-12-28 | 51.84 | 598.44 | 647.99 | |||
| SO44115_1 | 5360-4C42-90 | PO3248122509 | 100 | 282 | 350 | 366 | 4 | 2023-02-02 | 4049.99 | 101.25 | 2023-01-21 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO44115 | 2023-01-28 | 324.00 | 3796.19 | 2024.99 | |||
| SO48295_34 | 12F9-466B-B0 | PO19343197973 | 100 | 282 | 335 | 24 | 4 | 2024-05-03 | 2348.97 | 58.72 | 2024-04-21 | 5 | 486.71 | 1 | 2348.97 | 34 | SO48295 | 2024-04-28 | 187.92 | 2433.53 | 469.79 | |||
| SO57120_18 | 058D-436F-BF | PO4466170177 | 19 | 291 | 357 | 352 | 6 | 2025-04-03 | 5567.98 | 139.20 | 2025-03-22 | 4 | 1265.62 | 1 | 5567.98 | 18 | SO57120 | 2025-03-29 | 445.44 | 5062.48 | 1391.99 | |||
| SO49118_8 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 343 | 638 | 7 | 2024-07-04 | 469.79 | 11.74 | 2024-06-22 | 1 | 486.71 | 1 | 469.79 | 8 | SO49118 | 2024-06-29 | 37.58 | 486.71 | 469.79 | |||
| SO48332_2 | E3B0-4506-BD | PO12673130267 | 100 | 292 | 343 | 499 | 7 | 2024-05-03 | 1409.38 | 35.23 | 2024-04-21 | 3 | 486.71 | 1 | 1409.38 | 2 | SO48332 | 2024-04-28 | 112.75 | 1460.12 | 469.79 | |||
| SO53513_10 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 509 | 281 | 6 | 2025-02-01 | 200.05 | 5.00 | 2025-01-20 | 1 | 199.85 | 1 | 200.05 | 10 | SO53513 | 2025-01-27 | 16.00 | 199.85 | 200.05 | |||
| SO67260_16 | 6224-4229-B8 | PO522163557 | 100 | 285 | 234 | 676 | 5 | 2025-09-02 | 239.95 | 6.00 | 2025-08-21 | 8 | 38.49 | 1 | 239.95 | 16 | SO67260 | 2025-08-28 | 19.20 | 307.94 | 29.99 |
Generated 2025-12-21 02:58:53.158 UTC