[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 77 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47456_21 | 840E-4252-B7 | PO9715175233 | 100 | 283 | 419 | 490 | 4 | 2024-02-03 | 52.65 | 1.32 | 2024-01-22 | 1 | 38.96 | 1 | 52.65 | 21 | SO47456 | 2024-01-29 | 4.21 | 38.96 | 52.65 | |||
| SO47967_15 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 409 | 653 | 6 | 2024-04-04 | 627.77 | 15.69 | 2024-03-23 | 3 | 185.82 | 1 | 627.77 | 15 | SO47967 | 2024-03-30 | 50.22 | 557.46 | 209.26 | |||
| SO53560_5 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 561 | 14 | 539 | 2 | 381.45 | 2025-02-02 | 1907.26 | 38.15 | 2025-01-21 | 2 | 1481.94 | 1 | 1525.80 | 5 | SO53560 | 2025-01-28 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO44107_5 | 99CE-4ADA-B1 | PO261177749 | 100 | 283 | 322 | 647 | 4 | 2023-02-03 | 2097.29 | 52.43 | 2023-01-22 | 5 | 413.15 | 1 | 2097.29 | 5 | SO44107 | 2023-01-29 | 167.78 | 2065.73 | 419.46 | |||
| SO71892_1 | 5153-412B-84 | PO4814151834 | 36 | 295 | 501 | 464 | 8 | 2025-11-03 | 72.88 | 1.82 | 2025-10-22 | 1 | 53.93 | 1 | 72.88 | 1 | SO71892 | 2025-10-29 | 5.83 | 53.93 | 72.88 | |||
| SO45060_14 | 39B0-42BB-92 | PO10817172372 | 100 | 287 | 330 | 203 | 4 | 2023-06-05 | 838.92 | 20.97 | 2023-05-24 | 2 | 413.15 | 1 | 838.92 | 14 | SO45060 | 2023-05-31 | 67.11 | 826.29 | 419.46 | |||
| SO46036_26 | DBE7-4B0A-93 | PO18386134137 | 100 | 281 | 319 | 558 | 2 | 2023-10-03 | 874.79 | 21.87 | 2023-09-21 | 1 | 884.71 | 1 | 874.79 | 26 | SO46036 | 2023-09-28 | 69.98 | 884.71 | 874.79 | |||
| SO50204_12 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 385 | 533 | 6 | 2024-10-02 | 1200.53 | 30.01 | 2024-09-20 | 2 | 605.65 | 1 | 1200.53 | 12 | SO50204 | 2024-09-27 | 96.04 | 1211.30 | 600.26 | |||
| SO51834_3 | 8058-4316-AF | PO7975192665 | 6 | 296 | 490 | 141 | 9 | 2025-01-02 | 129.58 | 3.24 | 2024-12-21 | 4 | 41.57 | 1 | 129.58 | 3 | SO51834 | 2024-12-28 | 10.37 | 166.29 | 32.39 | |||
| SO51108_49 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 398 | 530 | 5 | 2024-12-02 | 80.17 | 2.00 | 2024-11-20 | 3 | 19.78 | 1 | 80.17 | 49 | SO51108 | 2024-11-27 | 6.41 | 59.33 | 26.72 | |||
| SO43843_9 | AEB6-4356-80 | PO19923118772 | 100 | 281 | 218 | 18 | 3 | 2023-01-03 | 11.40 | 0.29 | 2022-12-22 | 2 | 3.40 | 1 | 11.40 | 9 | SO43843 | 2022-12-29 | 0.91 | 6.79 | 5.70 | |||
| SO53605_10 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 521 | 308 | 1 | 2025-02-02 | 16.27 | 0.41 | 2025-01-21 | 1 | 12.04 | 1 | 16.27 | 10 | SO53605 | 2025-01-28 | 1.30 | 12.04 | 16.27 | |||
| SO44302_1 | 89AB-4ED2-AA | PO9947118701 | 100 | 285 | 313 | 603 | 5 | 2023-03-05 | 2146.96 | 53.67 | 2023-02-21 | 1 | 2171.29 | 1 | 2146.96 | 1 | SO44302 | 2023-02-28 | 171.76 | 2171.29 | 2146.96 | |||
| SO47447_53 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 373 | 16 | 10 | 2024-02-03 | 7853.63 | 196.34 | 2024-01-22 | 6 | 1320.68 | 1 | 7853.63 | 53 | SO47447 | 2024-01-29 | 628.29 | 7924.10 | 1308.94 | |||
| SO58926_3 | B82A-4380-9C | PO15486118845 | 100 | 292 | 398 | 121 | 7 | 2025-05-04 | 53.45 | 1.34 | 2025-04-22 | 2 | 19.78 | 1 | 53.45 | 3 | SO58926 | 2025-04-29 | 4.28 | 39.55 | 26.72 | |||
| SO45555_13 | B11A-41CE-84 | PO3248155143 | 100 | 282 | 218 | 366 | 4 | 2023-08-03 | 11.40 | 0.29 | 2023-07-22 | 2 | 3.40 | 1 | 11.40 | 13 | SO45555 | 2023-07-29 | 0.91 | 6.79 | 5.70 |
Generated 2025-12-21 22:13:45.498 UTC