[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 984 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53567_42 | 2385-4ADE-B6 | PO9628113784 | 100 | 283 | 559 | 179 | 2 | 2025-02-17 | 48.58 | 1.21 | 2025-02-05 | 4 | 8.99 | 1 | 48.58 | 42 | SO53567 | 2025-02-12 | 3.89 | 35.95 | 12.14 |
| SO46984_12 | 0C1F-467E-93 | PO12789152571 | 19 | 291 | 458 | 677 | 6 | 2024-01-18 | 224.97 | 5.62 | 2024-01-06 | 5 | 30.93 | 1 | 224.97 | 12 | SO46984 | 2024-01-13 | 18.00 | 154.67 | 44.99 |
| SO44755_2 | 3B0A-428C-99 | PO15167120207 | 100 | 283 | 310 | 273 | 4 | 2023-05-20 | 6440.89 | 161.02 | 2023-05-08 | 3 | 2171.29 | 1 | 6440.89 | 2 | SO44755 | 2023-05-15 | 515.27 | 6513.88 | 2146.96 |
| SO50664_22 | 85F5-458B-8D | PO19401149024 | 19 | 291 | 331 | 173 | 6 | 2024-11-17 | 469.79 | 11.74 | 2024-11-05 | 1 | 486.71 | 1 | 469.79 | 22 | SO50664 | 2024-11-12 | 37.58 | 486.71 | 469.79 |
| SO71790_5 | 4C33-40F1-BC | PO17487184338 | 100 | 293 | 491 | 692 | 1 | 2025-11-18 | 129.58 | 3.24 | 2025-11-06 | 4 | 41.57 | 1 | 129.58 | 5 | SO71790 | 2025-11-13 | 10.37 | 166.29 | 32.39 |
| SO49157_20 | 9DDB-4852-A8 | PO7424122254 | 100 | 283 | 233 | 642 | 2 | 2024-07-20 | 115.36 | 2.88 | 2024-07-08 | 4 | 29.08 | 1 | 115.36 | 20 | SO49157 | 2024-07-15 | 9.23 | 116.32 | 28.84 |
| SO59021_2 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 475 | 542 | 1 | 2025-05-19 | 209.97 | 5.25 | 2025-05-07 | 5 | 26.18 | 1 | 209.97 | 2 | SO59021 | 2025-05-14 | 16.80 | 130.88 | 41.99 |
| SO47390_1 | BBA4-4278-BB | PO12818140419 | 19 | 291 | 441 | 587 | 6 | 2024-02-18 | 780.82 | 19.52 | 2024-02-06 | 1 | 722.26 | 1 | 780.82 | 1 | SO47390 | 2024-02-13 | 62.47 | 722.26 | 780.82 |
| SO53479_3 | 0F6A-4DE7-BC | PO15109129210 | 100 | 292 | 553 | 49 | 7 | 2025-02-17 | 27.65 | 0.69 | 2025-02-05 | 1 | 20.46 | 1 | 27.65 | 3 | SO53479 | 2025-02-12 | 2.21 | 20.46 | 27.65 |
| SO43665_8 | 19F0-4638-8E | PO16588191572 | 100 | 289 | 351 | 146 | 1 | 2022-12-18 | 2024.99 | 50.62 | 2022-12-06 | 1 | 1898.09 | 1 | 2024.99 | 8 | SO43665 | 2022-12-13 | 162.00 | 1898.09 | 2024.99 |
| SO46648_38 | 2073-4051-9E | PO2494191557 | 100 | 283 | 457 | 184 | 4 | 2023-12-18 | 89.99 | 2.25 | 2023-12-06 | 2 | 30.93 | 1 | 89.99 | 38 | SO46648 | 2023-12-13 | 7.20 | 61.87 | 44.99 |
| SO46981_31 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 424 | 638 | 7 | 2024-01-18 | 428.47 | 10.71 | 2024-01-06 | 2 | 158.53 | 1 | 428.47 | 31 | SO46981 | 2024-01-13 | 34.28 | 317.07 | 214.24 |
| SO57015_20 | 8C70-4374-B5 | PO19923181245 | 100 | 283 | 524 | 18 | 3 | 2025-04-19 | 316.86 | 7.92 | 2025-04-07 | 2 | 144.59 | 1 | 316.86 | 20 | SO57015 | 2025-04-14 | 25.35 | 289.19 | 158.43 |
| SO55299_36 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 566 | 110 | 1 | 2025-03-19 | 890.82 | 22.27 | 2025-03-07 | 2 | 461.44 | 1 | 890.82 | 36 | SO55299 | 2025-03-14 | 71.27 | 922.89 | 445.41 |
| SO69399_34 | BEA9-4703-91 | PO17661173810 | 19 | 284 | 499 | 264 | 6 | 2025-10-18 | 602.35 | 15.06 | 2025-10-06 | 1 | 601.74 | 1 | 602.35 | 34 | SO69399 | 2025-10-13 | 48.19 | 601.74 | 602.35 |
Generated 2026-01-05 11:50:54.194 UTC