[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 970 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47966_3 | 86D0-4101-B5 | PO19227154269 | 19 | 284 | 329 | 210 | 6 | 2024-03-17 | 1409.38 | 35.23 | 2024-03-05 | 3 | 486.71 | 1 | 1409.38 | 3 | SO47966 | 2024-03-12 | 112.75 | 1460.12 | 469.79 | |||
| SO51830_38 | EBE1-4015-AE | PO7627127132 | 100 | 272 | 463 | 433 | 1 | 2024-12-15 | 117.55 | 2.94 | 2024-12-03 | 8 | 9.16 | 1 | 117.55 | 38 | SO51830 | 2024-12-10 | 9.40 | 73.27 | 14.69 | |||
| SO51858_12 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 577 | 193 | 7 | 2024-12-15 | 5831.28 | 145.78 | 2024-12-03 | 8 | 755.15 | 1 | 5831.28 | 12 | SO51858 | 2024-12-10 | 466.50 | 6041.21 | 728.91 | |||
| SO53614_12 | A1C5-4C4D-9C | PO6757196330 | 100 | 281 | 558 | 21 | 4 | 2025-01-15 | 971.98 | 24.30 | 2025-01-03 | 4 | 179.82 | 1 | 971.98 | 12 | SO53614 | 2025-01-10 | 77.76 | 719.26 | 242.99 | |||
| SO49823_6 | DD31-40C0-B6 | PO19314153883 | 100 | 281 | 458 | 622 | 3 | 2024-08-15 | 44.99 | 1.12 | 2024-08-03 | 1 | 30.93 | 1 | 44.99 | 6 | SO49823 | 2024-08-10 | 3.60 | 30.93 | 44.99 | |||
| SO51842_23 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 231 | 257 | 4 | 2024-12-15 | 59.99 | 1.50 | 2024-12-03 | 2 | 38.49 | 1 | 59.99 | 23 | SO51842 | 2024-12-10 | 4.80 | 76.98 | 29.99 | |||
| SO53613_3 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 551 | 109 | 1 | 2025-01-15 | 316.86 | 7.92 | 2025-01-03 | 2 | 144.59 | 1 | 316.86 | 3 | SO53613 | 2025-01-10 | 25.35 | 289.19 | 158.43 | |||
| SO47986_1 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 461 | 236 | 1 | 2024-03-17 | 269.97 | 6.75 | 2024-03-05 | 5 | 37.12 | 1 | 269.97 | 1 | SO47986 | 2024-03-12 | 21.60 | 185.60 | 53.99 | |||
| SO59067_27 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 491 | 267 | 9 | 2025-04-16 | 161.97 | 4.05 | 2025-04-04 | 5 | 41.57 | 1 | 161.97 | 27 | SO59067 | 2025-04-11 | 12.96 | 207.86 | 32.39 | |||
| SO67347_26 | 6E87-4127-80 | PO8787117055 | 100 | 282 | 237 | 523 | 3 | 2025-08-16 | 209.96 | 5.25 | 2025-08-04 | 7 | 38.49 | 1 | 209.96 | 26 | SO67347 | 2025-08-11 | 16.80 | 269.45 | 29.99 | |||
| SO51773_29 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 583 | 167 | 4 | 2024-12-15 | 3061.78 | 76.54 | 2024-12-03 | 3 | 1082.51 | 1 | 3061.78 | 29 | SO51773 | 2024-12-10 | 244.94 | 3247.53 | 1020.59 | |||
| SO43692_22 | BFA9-470E-B4 | PO7859187017 | 100 | 287 | 253 | 221 | 4 | 2022-11-15 | 178.58 | 4.46 | 2022-11-03 | 1 | 176.20 | 1 | 178.58 | 22 | SO43692 | 2022-11-10 | 14.29 | 176.20 | 178.58 | |||
| SO57068_14 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 474 | 632 | 7 | 2025-03-17 | 167.98 | 4.20 | 2025-03-05 | 4 | 26.18 | 1 | 167.98 | 14 | SO57068 | 2025-03-12 | 13.44 | 104.71 | 41.99 | |||
| SO59068_37 | B7CC-4A9D-86 | PO9715112509 | 100 | 281 | 559 | 2 | 490 | 4 | 2.58 | 2025-04-16 | 129.13 | 3.16 | 2025-04-04 | 11 | 8.99 | 1 | 126.55 | 37 | SO59068 | 2025-04-11 | 10.12 | 98.85 | 11.74 | 0.02 |
Generated 2025-12-03 16:12:34.295 UTC