[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 984 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43890_1 | 6787-4174-98 | PO2146115360 | 19 | 284 | 344 | 354 | 6 | 2022-12-16 | 10199.97 | 255.00 | 2022-12-04 | 5 | 1912.15 | 1 | 10199.97 | 1 | SO43890 | 2022-12-11 | 816.00 | 9560.77 | 2039.99 | |||
| SO43898_19 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 229 | 84 | 6 | 2022-12-16 | 86.52 | 2.16 | 2022-12-04 | 3 | 31.72 | 1 | 86.52 | 19 | SO43898 | 2022-12-11 | 6.92 | 95.17 | 28.84 | |||
| SO53460_22 | 3BD9-47C3-94 | PO19343112747 | 100 | 282 | 418 | 24 | 4 | 2025-01-15 | 713.80 | 17.84 | 2025-01-03 | 2 | 360.94 | 1 | 713.80 | 22 | SO53460 | 2025-01-10 | 57.10 | 721.89 | 356.90 | |||
| SO55294_39 | D314-4552-B5 | PO6467116955 | 100 | 283 | 384 | 660 | 3 | 2025-02-14 | 672.29 | 16.81 | 2025-02-02 | 1 | 713.08 | 1 | 672.29 | 39 | SO55294 | 2025-02-09 | 53.78 | 713.08 | 672.29 | |||
| SO69442_53 | 9833-459C-A2 | PO11658194725 | 100 | 283 | 484 | 233 | 2 | 2025-09-15 | 38.16 | 0.95 | 2025-09-03 | 8 | 2.97 | 1 | 38.16 | 53 | SO69442 | 2025-09-10 | 3.05 | 23.79 | 4.77 | |||
| SO71938_15 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 386 | 16 | 10 | 2025-10-16 | 2689.18 | 67.23 | 2025-10-04 | 4 | 713.08 | 1 | 2689.18 | 15 | SO71938 | 2025-10-11 | 215.13 | 2852.32 | 672.29 | |||
| SO48065_16 | 1B78-4DE6-BC | PO5771120852 | 100 | 282 | 343 | 79 | 3 | 2024-03-17 | 3288.56 | 82.21 | 2024-03-05 | 7 | 486.71 | 1 | 3288.56 | 16 | SO48065 | 2024-03-12 | 263.08 | 3406.95 | 469.79 | |||
| SO69527_1 | A6FE-49DA-BE | PO4843110434 | 100 | 287 | 471 | 257 | 4 | 2025-09-15 | 114.30 | 2.86 | 2025-09-03 | 3 | 23.75 | 1 | 114.30 | 1 | SO69527 | 2025-09-10 | 9.14 | 71.25 | 38.10 | |||
| SO51700_15 | 6837-439E-BC | PO17806126316 | 19 | 291 | 214 | 101 | 6 | 2024-12-15 | 62.98 | 1.57 | 2024-12-03 | 3 | 13.09 | 1 | 62.98 | 15 | SO51700 | 2024-12-10 | 5.04 | 39.26 | 20.99 | |||
| SO59023_20 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 361 | 61 | 4 | 2025-04-16 | 1376.99 | 34.42 | 2025-04-04 | 1 | 1251.98 | 1 | 1376.99 | 20 | SO59023 | 2025-04-11 | 110.16 | 1251.98 | 1376.99 | |||
| SO67294_13 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 255 | 290 | 1 | 2025-08-16 | 607.00 | 15.17 | 2025-08-04 | 3 | 204.63 | 1 | 607.00 | 13 | SO67294 | 2025-08-11 | 48.56 | 613.88 | 202.33 | |||
| SO55268_16 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 225 | 3 | 196 | 10 | 3.96 | 2025-02-14 | 79.11 | 1.88 | 2025-02-02 | 16 | 6.92 | 1 | 75.16 | 16 | SO55268 | 2025-02-09 | 6.01 | 110.76 | 4.94 | 0.05 |
| SO48761_30 | E39C-4A4E-A3 | PO15312195795 | 19 | 291 | 433 | 299 | 6 | 2024-05-17 | 2271.17 | 56.78 | 2024-05-05 | 7 | 300.12 | 1 | 2271.17 | 30 | SO48761 | 2024-05-12 | 181.69 | 2100.83 | 324.45 | |||
| SO51793_28 | D763-4929-9B | PO18705168707 | 19 | 291 | 436 | 479 | 6 | 2024-12-15 | 356.90 | 8.92 | 2024-12-03 | 1 | 360.94 | 1 | 356.90 | 28 | SO51793 | 2024-12-10 | 28.55 | 360.94 | 356.90 |
Generated 2025-12-03 17:10:57.514 UTC