[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 562 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49149_31 | D41E-4EFF-A5 | PO5858123072 | 100 | 285 | 393 | 566 | 5 | 2024-06-17 | 275.39 | 6.88 | 2024-06-05 | 2 | 101.89 | 1 | 275.39 | 31 | SO49149 | 2024-06-12 | 22.03 | 203.79 | 137.69 | |||
| SO58996_2 | 5A1A-4E3D-B2 | PO14268110627 | 100 | 281 | 434 | 418 | 3 | 2025-04-16 | 356.90 | 8.92 | 2025-04-04 | 1 | 360.94 | 1 | 356.90 | 2 | SO58996 | 2025-04-11 | 28.55 | 360.94 | 356.90 | |||
| SO49518_38 | AF02-4E4D-BA | PO9483189305 | 100 | 283 | 375 | 54 | 2 | 2024-07-15 | 1308.94 | 32.72 | 2024-07-03 | 1 | 1320.68 | 1 | 1308.94 | 38 | SO49518 | 2024-07-10 | 104.72 | 1320.68 | 1308.94 | |||
| SO47009_16 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 236 | 430 | 10 | 2023-12-16 | 57.68 | 1.44 | 2023-12-04 | 2 | 29.08 | 1 | 57.68 | 16 | SO47009 | 2023-12-11 | 4.61 | 58.16 | 28.84 | |||
| SO47988_50 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 216 | 533 | 6 | 2024-03-17 | 60.56 | 1.51 | 2024-03-05 | 3 | 13.88 | 1 | 60.56 | 50 | SO47988 | 2024-03-12 | 4.84 | 41.63 | 20.19 | |||
| SO67273_31 | 9BAE-4E69-B9 | PO13688176638 | 100 | 282 | 599 | 475 | 4 | 2025-08-16 | 971.98 | 24.30 | 2025-08-04 | 3 | 294.58 | 1 | 971.98 | 31 | SO67273 | 2025-08-11 | 77.76 | 883.74 | 323.99 | |||
| SO57019_17 | D018-44A0-BF | PO18879140423 | 19 | 291 | 570 | 64 | 6 | 2025-03-17 | 1781.64 | 44.54 | 2025-03-05 | 4 | 461.44 | 1 | 1781.64 | 17 | SO57019 | 2025-03-12 | 142.53 | 1845.78 | 445.41 | |||
| SO44487_4 | 3884-4E3E-A9 | PO19923199875 | 100 | 281 | 300 | 18 | 3 | 2023-03-18 | 1619.52 | 40.49 | 2023-03-06 | 2 | 699.09 | 1 | 1619.52 | 4 | SO44487 | 2023-03-13 | 129.56 | 1398.19 | 809.76 | |||
| SO47455_31 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 423 | 170 | 5 | 2024-01-16 | 330.46 | 8.26 | 2024-01-04 | 2 | 122.27 | 1 | 330.46 | 31 | SO47455 | 2024-01-11 | 26.44 | 244.54 | 165.23 | |||
| SO50716_36 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 464 | 118 | 6 | 2024-10-15 | 56.52 | 1.41 | 2024-10-03 | 4 | 9.71 | 1 | 56.52 | 36 | SO50716 | 2024-10-10 | 4.52 | 38.85 | 14.13 | |||
| SO69531_5 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 585 | 85 | 7 | 2025-09-15 | 2672.46 | 66.81 | 2025-09-03 | 6 | 461.44 | 1 | 2672.46 | 5 | SO69531 | 2025-09-10 | 213.80 | 2768.67 | 445.41 | |||
| SO51092_20 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 583 | 299 | 6 | 2024-11-14 | 10205.94 | 255.15 | 2024-11-02 | 10 | 1082.51 | 1 | 10205.94 | 20 | SO51092 | 2024-11-09 | 816.48 | 10825.10 | 1020.59 | |||
| SO50281_1 | 165A-47D3-A3 | PO8584140957 | 98 | 288 | 343 | 592 | 10 | 2024-09-14 | 469.79 | 11.74 | 2024-09-02 | 1 | 486.71 | 1 | 469.79 | 1 | SO50281 | 2024-09-09 | 37.58 | 486.71 | 469.79 | |||
| SO57179_13 | 93FD-457E-8A | PO8584112874 | 98 | 288 | 217 | 592 | 10 | 2025-03-17 | 20.99 | 0.52 | 2025-03-05 | 1 | 13.09 | 1 | 20.99 | 13 | SO57179 | 2025-03-12 | 1.68 | 13.09 | 20.99 | |||
| SO51824_9 | A1F7-477E-BA | PO5800114202 | 100 | 285 | 359 | 2 | 63 | 5 | 292.84 | 2024-12-15 | 14642.04 | 358.73 | 2024-12-03 | 11 | 1251.98 | 1 | 14349.20 | 9 | SO51824 | 2024-12-10 | 1147.94 | 13771.79 | 1331.09 | 0.02 |
Generated 2025-12-03 23:29:49.718 UTC