[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 930 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46351_6 | 9218-4521-8F | PO11107115959 | 19 | 284 | 342 | 156 | 6 | 2023-10-15 | 419.46 | 10.49 | 2023-10-03 | 1 | 413.15 | 1 | 419.46 | 6 | SO46351 | 2023-10-10 | 33.56 | 413.15 | 419.46 |
| SO50712_31 | 9AAC-4C4A-AB | PO14268119350 | 100 | 281 | 325 | 418 | 3 | 2024-10-14 | 469.79 | 11.74 | 2024-10-02 | 1 | 486.71 | 1 | 469.79 | 31 | SO50712 | 2024-10-09 | 37.58 | 486.71 | 469.79 |
| SO46997_26 | 9714-4035-90 | PO11020181604 | 19 | 284 | 335 | 336 | 6 | 2023-12-15 | 939.59 | 23.49 | 2023-12-03 | 2 | 486.71 | 1 | 939.59 | 26 | SO46997 | 2023-12-10 | 75.17 | 973.41 | 469.79 |
| SO61264_5 | 5396-4F0C-B0 | PO5626112601 | 100 | 281 | 287 | 166 | 4 | 2025-05-16 | 202.33 | 5.06 | 2025-05-04 | 1 | 204.63 | 1 | 202.33 | 5 | SO61264 | 2025-05-11 | 16.19 | 204.63 | 202.33 |
| SO45069_10 | 720B-4C18-89 | PO5365112854 | 100 | 281 | 320 | 161 | 2 | 2023-05-17 | 838.92 | 20.97 | 2023-05-05 | 2 | 413.15 | 1 | 838.92 | 10 | SO45069 | 2023-05-12 | 67.11 | 826.29 | 419.46 |
| SO46981_47 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 383 | 638 | 7 | 2023-12-15 | 6002.63 | 150.07 | 2023-12-03 | 10 | 605.65 | 1 | 6002.63 | 47 | SO46981 | 2023-12-10 | 480.21 | 6056.49 | 600.26 |
| SO46672_18 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 273 | 81 | 5 | 2023-11-14 | 809.33 | 20.23 | 2023-11-02 | 4 | 187.16 | 1 | 809.33 | 18 | SO46672 | 2023-11-09 | 64.75 | 748.63 | 202.33 |
| SO47383_12 | C260-48F6-A0 | PO14239114721 | 19 | 291 | 221 | 550 | 6 | 2024-01-15 | 80.75 | 2.02 | 2024-01-03 | 4 | 13.88 | 1 | 80.75 | 12 | SO47383 | 2024-01-10 | 6.46 | 55.51 | 20.19 |
| SO50702_20 | 6D0A-413E-BE | PO2697119650 | 100 | 282 | 469 | 187 | 4 | 2024-10-14 | 45.59 | 1.14 | 2024-10-02 | 2 | 15.67 | 1 | 45.59 | 20 | SO50702 | 2024-10-09 | 3.65 | 31.34 | 22.79 |
| SO50312_4 | 89ED-4505-8D | PO7424134798 | 100 | 283 | 367 | 642 | 2 | 2024-09-13 | 2591.98 | 64.80 | 2024-09-01 | 4 | 598.44 | 1 | 2591.98 | 4 | SO50312 | 2024-09-08 | 207.36 | 2393.74 | 647.99 |
| SO55323_21 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 237 | 538 | 10 | 2025-02-13 | 59.99 | 1.50 | 2025-02-01 | 2 | 38.49 | 1 | 59.99 | 21 | SO55323 | 2025-02-08 | 4.80 | 76.98 | 29.99 |
| SO53471_16 | 7B7E-4C32-B2 | PO16994189676 | 100 | 283 | 580 | 306 | 3 | 2025-01-14 | 1020.59 | 25.51 | 2025-01-02 | 1 | 1082.51 | 1 | 1020.59 | 16 | SO53471 | 2025-01-09 | 81.65 | 1082.51 | 1020.59 |
| SO71876_6 | ACFB-45B8-91 | PO12180111728 | 6 | 296 | 499 | 303 | 9 | 2025-10-15 | 1204.69 | 30.12 | 2025-10-03 | 2 | 601.74 | 1 | 1204.69 | 6 | SO71876 | 2025-10-10 | 96.38 | 1203.49 | 602.35 |
| SO57046_51 | 52CC-460F-B3 | PO14500161818 | 100 | 282 | 400 | 650 | 1 | 2025-03-16 | 222.91 | 5.57 | 2025-03-04 | 6 | 27.49 | 1 | 222.91 | 51 | SO57046 | 2025-03-11 | 17.83 | 164.96 | 37.15 |
Generated 2025-12-02 20:00:55.044 UTC