[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 781 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51857_45 | 918B-493C-BA | PO3683131763 | 100 | 292 | 567 | 13 | 85 | 7 | 250.54 | 2024-12-13 | 1670.29 | 35.49 | 2024-12-01 | 5 | 461.44 | 1 | 1419.74 | 45 | SO51857 | 2024-12-08 | 113.58 | 2307.22 | 334.06 | 0.15 |
| SO69447_20 | 1C7A-4B97-AA | PO11223139140 | 100 | 292 | 599 | 632 | 7 | 2025-09-13 | 323.99 | 8.10 | 2025-09-01 | 1 | 294.58 | 1 | 323.99 | 20 | SO69447 | 2025-09-08 | 25.92 | 294.58 | 323.99 | |||
| SO49844_34 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 375 | 290 | 1 | 2024-08-13 | 2617.88 | 65.45 | 2024-08-01 | 2 | 1320.68 | 1 | 2617.88 | 34 | SO49844 | 2024-08-08 | 209.43 | 2641.37 | 1308.94 | |||
| SO53459_22 | 9828-4F27-B0 | PO19372154638 | 100 | 282 | 564 | 14 | 582 | 4 | 572.18 | 2025-01-13 | 2860.88 | 57.22 | 2025-01-01 | 3 | 1481.94 | 1 | 2288.71 | 22 | SO53459 | 2025-01-08 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO67298_26 | F9FB-4B4C-92 | PO2755196827 | 100 | 282 | 500 | 205 | 4 | 2025-08-14 | 1807.04 | 45.18 | 2025-08-02 | 3 | 601.74 | 1 | 1807.04 | 26 | SO67298 | 2025-08-09 | 144.56 | 1805.23 | 602.35 | |||
| SO53531_25 | B1FB-47B2-8E | PO2697181370 | 100 | 282 | 474 | 187 | 4 | 2025-01-13 | 125.98 | 3.15 | 2025-01-01 | 3 | 26.18 | 1 | 125.98 | 25 | SO53531 | 2025-01-08 | 10.08 | 78.53 | 41.99 | |||
| SO69471_14 | 2CF9-42DE-B1 | PO18676191433 | 100 | 282 | 517 | 697 | 1 | 2025-09-13 | 94.75 | 2.37 | 2025-09-01 | 3 | 23.37 | 1 | 94.75 | 14 | SO69471 | 2025-09-08 | 7.58 | 70.12 | 31.58 | |||
| SO50662_24 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 419 | 340 | 10 | 2024-10-13 | 105.29 | 2.63 | 2024-10-01 | 2 | 38.96 | 1 | 105.29 | 24 | SO50662 | 2024-10-08 | 8.42 | 77.92 | 52.65 | |||
| SO50694_38 | DAEB-4730-9B | PO17545120609 | 19 | 291 | 216 | 155 | 6 | 2024-10-13 | 141.31 | 3.53 | 2024-10-01 | 7 | 13.88 | 1 | 141.31 | 38 | SO50694 | 2024-10-08 | 11.30 | 97.15 | 20.19 | |||
| SO50222_16 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 263 | 638 | 7 | 2024-09-12 | 809.33 | 20.23 | 2024-08-31 | 4 | 187.16 | 1 | 809.33 | 16 | SO50222 | 2024-09-07 | 64.75 | 748.63 | 202.33 | |||
| SO48363_1 | A9C9-4B7B-9B | PO3915186343 | 100 | 283 | 327 | 130 | 4 | 2024-04-14 | 2818.76 | 70.47 | 2024-04-02 | 6 | 486.71 | 1 | 2818.76 | 1 | SO48363 | 2024-04-09 | 225.50 | 2920.24 | 469.79 | |||
| SO69462_1 | 05B6-4501-9B | PO1769122113 | 100 | 283 | 605 | 540 | 2 | 2025-09-13 | 647.99 | 16.20 | 2025-09-01 | 2 | 343.65 | 1 | 647.99 | 1 | SO69462 | 2025-09-08 | 51.84 | 687.30 | 323.99 | |||
| SO57075_1 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 586 | 393 | 9 | 2025-03-15 | 1781.64 | 44.54 | 2025-03-03 | 4 | 461.44 | 1 | 1781.64 | 1 | SO57075 | 2025-03-10 | 142.53 | 1845.78 | 445.41 | |||
| SO51712_33 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 491 | 3 | 361 | 1 | 22.27 | 2024-12-13 | 445.42 | 10.58 | 2024-12-01 | 15 | 41.57 | 1 | 423.15 | 33 | SO51712 | 2024-12-08 | 33.85 | 623.58 | 29.69 | 0.05 |
| SO58914_6 | 8547-437A-B2 | PO17545129441 | 19 | 291 | 482 | 155 | 6 | 2025-04-14 | 37.76 | 0.94 | 2025-04-02 | 7 | 3.36 | 1 | 37.76 | 6 | SO58914 | 2025-04-09 | 3.02 | 23.54 | 5.39 |
Generated 2025-12-01 05:04:07.851 UTC