[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 826 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69442_36 | 9833-459C-A2 | PO11658194725 | 100 | 283 | 501 | 233 | 2 | 2025-09-15 | 218.63 | 5.47 | 2025-09-03 | 3 | 53.93 | 1 | 218.63 | 36 | SO69442 | 2025-09-10 | 17.49 | 161.78 | 72.88 |
| SO59003_1 | 514A-4B62-B4 | PO14239121229 | 19 | 291 | 471 | 550 | 6 | 2025-04-16 | 266.70 | 6.67 | 2025-04-04 | 7 | 23.75 | 1 | 266.70 | 1 | SO59003 | 2025-04-11 | 21.34 | 166.24 | 38.10 |
| SO45522_6 | DB6E-40EF-A4 | PO19401195812 | 19 | 288 | 326 | 173 | 6 | 2023-07-16 | 419.46 | 10.49 | 2023-07-04 | 1 | 413.15 | 1 | 419.46 | 6 | SO45522 | 2023-07-11 | 33.56 | 413.15 | 419.46 |
| SO44097_9 | 0F82-4F60-8B | PO14268131774 | 100 | 283 | 319 | 418 | 3 | 2023-01-16 | 1749.59 | 43.74 | 2023-01-04 | 2 | 884.71 | 1 | 1749.59 | 9 | SO44097 | 2023-01-11 | 139.97 | 1769.42 | 874.79 |
| SO55243_18 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 545 | 299 | 6 | 2025-02-14 | 24.29 | 0.61 | 2025-02-02 | 1 | 17.98 | 1 | 24.29 | 18 | SO55243 | 2025-02-09 | 1.94 | 17.98 | 24.29 |
| SO63271_3 | 0CB4-42F0-B3 | PO4553157746 | 100 | 282 | 481 | 313 | 4 | 2025-06-17 | 21.58 | 0.54 | 2025-06-05 | 4 | 3.36 | 1 | 21.58 | 3 | SO63271 | 2025-06-12 | 1.73 | 13.45 | 5.39 |
| SO61258_17 | 9DCB-43A8-8D | PO3509137345 | 36 | 292 | 472 | 139 | 7 | 2025-05-17 | 228.60 | 5.72 | 2025-05-05 | 6 | 23.75 | 1 | 228.60 | 17 | SO61258 | 2025-05-12 | 18.29 | 142.49 | 38.10 |
| SO46648_36 | 2073-4051-9E | PO2494191557 | 100 | 283 | 421 | 184 | 4 | 2023-11-15 | 981.65 | 24.54 | 2023-11-03 | 5 | 145.28 | 1 | 981.65 | 36 | SO46648 | 2023-11-10 | 78.53 | 726.42 | 196.33 |
| SO49521_29 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 469 | 502 | 10 | 2024-07-15 | 91.18 | 2.28 | 2024-07-03 | 4 | 15.67 | 1 | 91.18 | 29 | SO49521 | 2024-07-10 | 7.29 | 62.68 | 22.79 |
| SO49092_13 | 72CE-4E29-82 | PO14442163644 | 100 | 293 | 445 | 127 | 1 | 2024-06-17 | 71.99 | 1.80 | 2024-06-05 | 2 | 24.75 | 1 | 71.99 | 13 | SO49092 | 2024-06-12 | 5.76 | 49.49 | 35.99 |
| SO71866_25 | 029A-46BE-80 | PO14297151936 | 100 | 285 | 548 | 627 | 5 | 2025-10-16 | 48.59 | 1.21 | 2025-10-04 | 1 | 35.96 | 1 | 48.59 | 25 | SO71866 | 2025-10-11 | 3.89 | 35.96 | 48.59 |
| SO53476_12 | BF5A-472F-98 | PO16153121709 | 100 | 282 | 579 | 186 | 4 | 2025-01-15 | 2915.64 | 72.89 | 2025-01-03 | 4 | 755.15 | 1 | 2915.64 | 12 | SO53476 | 2025-01-10 | 233.25 | 3020.60 | 728.91 |
| SO47377_23 | FA63-499A-AB | PO15515156459 | 100 | 292 | 254 | 481 | 7 | 2024-01-16 | 183.94 | 4.60 | 2024-01-04 | 1 | 170.14 | 1 | 183.94 | 23 | SO47377 | 2024-01-11 | 14.72 | 170.14 | 183.94 |
| SO57068_17 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 512 | 632 | 7 | 2025-03-17 | 436.91 | 10.92 | 2025-03-05 | 2 | 199.38 | 1 | 436.91 | 17 | SO57068 | 2025-03-12 | 34.95 | 398.75 | 218.45 |
| SO45549_19 | E477-44D2-B0 | PO783111978 | 100 | 286 | 322 | 91 | 1 | 2023-07-16 | 419.46 | 10.49 | 2023-07-04 | 1 | 413.15 | 1 | 419.46 | 19 | SO45549 | 2023-07-11 | 33.56 | 413.15 | 419.46 |
Generated 2025-12-03 05:55:13.451 UTC