[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SHUFFLE < SKIP 312 > < TAKE 31 >
31 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49879_37 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 366 | 496 | 6 | 2024-07-16 | 1943.98 | 48.60 | 2024-07-04 | 3 | 598.44 | 1 | 1943.98 | 37 | SO49879 | 2024-07-11 | 155.52 | 1795.31 | 647.99 | |||
| SO63148_12 | 00FA-42B1-88 | PO16675153915 | 100 | 293 | 477 | 361 | 1 | 2025-05-18 | 5.99 | 0.15 | 2025-05-06 | 2 | 1.87 | 1 | 5.99 | 12 | SO63148 | 2025-05-13 | 0.48 | 3.73 | 2.99 | |||
| SO51137_9 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 353 | 494 | 5 | 2024-10-15 | 8351.96 | 208.80 | 2024-10-03 | 6 | 1265.62 | 1 | 8351.96 | 9 | SO51137 | 2024-10-10 | 668.16 | 7593.72 | 1391.99 | |||
| SO46943_8 | 6F43-4A10-80 | PO18560122957 | 100 | 285 | 422 | 531 | 5 | 2023-11-16 | 337.70 | 8.44 | 2023-11-04 | 5 | 49.98 | 1 | 337.70 | 8 | SO46943 | 2023-11-11 | 27.02 | 249.89 | 67.54 | |||
| SO58985_1 | 8414-4012-AB | PO17951195513 | 19 | 284 | 390 | 637 | 6 | 2025-03-17 | 1344.59 | 33.61 | 2025-03-05 | 2 | 713.08 | 1 | 1344.59 | 1 | SO58985 | 2025-03-12 | 107.57 | 1426.16 | 672.29 | |||
| SO49893_33 | 99ED-4EEC-9C | PO8787173621 | 100 | 282 | 435 | 523 | 3 | 2024-07-16 | 1297.81 | 32.45 | 2024-07-04 | 4 | 300.12 | 1 | 1297.81 | 33 | SO49893 | 2024-07-11 | 103.82 | 1200.48 | 324.45 | |||
| SO58928_39 | 6C1A-4E73-97 | PO15341119997 | 100 | 281 | 542 | 327 | 3 | 2025-03-17 | 24.29 | 0.61 | 2025-03-05 | 1 | 17.98 | 1 | 24.29 | 39 | SO58928 | 2025-03-12 | 1.94 | 17.98 | 24.29 | |||
| SO67271_15 | E734-4CEC-A8 | PO13775181029 | 100 | 283 | 382 | 618 | 2 | 2025-07-17 | 672.29 | 16.81 | 2025-07-05 | 1 | 713.08 | 1 | 672.29 | 15 | SO67271 | 2025-07-12 | 53.78 | 713.08 | 672.29 | |||
| SO67304_20 | 5E78-4926-A4 | PO18444191982 | 19 | 291 | 378 | 227 | 6 | 2025-07-17 | 2932.02 | 73.30 | 2025-07-05 | 2 | 1554.95 | 1 | 2932.02 | 20 | SO67304 | 2025-07-12 | 234.56 | 3109.90 | 1466.01 | |||
| SO46028_14 | 7BBE-413C-83 | PO19546126425 | 100 | 285 | 232 | 206 | 5 | 2023-08-16 | 86.52 | 2.16 | 2023-08-04 | 3 | 31.72 | 1 | 86.52 | 14 | SO46028 | 2023-08-11 | 6.92 | 95.17 | 28.84 | |||
| SO59067_29 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 561 | 267 | 9 | 2025-03-17 | 1430.44 | 35.76 | 2025-03-05 | 1 | 1481.94 | 1 | 1430.44 | 29 | SO59067 | 2025-03-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO53460_38 | 3BD9-47C3-94 | PO19343112747 | 100 | 282 | 606 | 24 | 4 | 2024-12-16 | 971.98 | 24.30 | 2024-12-04 | 3 | 343.65 | 1 | 971.98 | 38 | SO53460 | 2024-12-11 | 77.76 | 1030.95 | 323.99 | |||
| SO47708_17 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 397 | 496 | 6 | 2024-01-16 | 48.59 | 1.21 | 2024-01-04 | 2 | 17.98 | 1 | 48.59 | 17 | SO47708 | 2024-01-11 | 3.89 | 35.96 | 24.29 | |||
| SO48784_2 | F4B8-4A37-A6 | PO5394190882 | 100 | 281 | 460 | 94 | 4 | 2024-04-17 | 161.98 | 4.05 | 2024-04-05 | 3 | 37.12 | 1 | 161.98 | 2 | SO48784 | 2024-04-12 | 12.96 | 111.36 | 53.99 | |||
| SO47006_22 | 142D-4F23-BF | PO957186440 | 98 | 288 | 224 | 376 | 10 | 2023-11-16 | 36.31 | 0.91 | 2023-11-04 | 7 | 5.23 | 1 | 36.31 | 22 | SO47006 | 2023-11-11 | 2.90 | 36.61 | 5.19 | |||
| SO50756_32 | C414-447C-84 | PO9570119689 | 100 | 285 | 213 | 585 | 5 | 2024-09-15 | 40.37 | 1.01 | 2024-09-03 | 2 | 13.88 | 1 | 40.37 | 32 | SO50756 | 2024-09-10 | 3.23 | 27.76 | 20.19 | |||
| SO47978_9 | 6C70-48BF-96 | PO17748122244 | 19 | 284 | 339 | 102 | 6 | 2024-02-16 | 1879.18 | 46.98 | 2024-02-04 | 4 | 486.71 | 1 | 1879.18 | 9 | SO47978 | 2024-02-11 | 150.33 | 1946.83 | 469.79 | |||
| SO48757_13 | C817-44D2-B4 | PO16588132026 | 100 | 289 | 420 | 146 | 1 | 2024-04-17 | 566.46 | 14.16 | 2024-04-05 | 4 | 104.80 | 1 | 566.46 | 13 | SO48757 | 2024-04-12 | 45.32 | 419.18 | 141.62 | |||
| SO48757_19 | C817-44D2-B4 | PO16588132026 | 100 | 289 | 366 | 146 | 1 | 2024-04-17 | 2591.98 | 64.80 | 2024-04-05 | 4 | 598.44 | 1 | 2591.98 | 19 | SO48757 | 2024-04-12 | 207.36 | 2393.74 | 647.99 | |||
| SO49132_12 | 3562-4169-86 | PO3799126007 | 100 | 282 | 470 | 3 | 312 | 4 | 15.67 | 2024-05-18 | 313.42 | 7.44 | 2024-05-06 | 15 | 15.67 | 1 | 297.75 | 12 | SO49132 | 2024-05-13 | 23.82 | 235.06 | 20.89 | 0.05 |
| SO50253_5 | 8515-49B2-9B | PO2668111591 | 100 | 292 | 221 | 535 | 7 | 2024-08-15 | 80.75 | 2.02 | 2024-08-03 | 4 | 13.88 | 1 | 80.75 | 5 | SO50253 | 2024-08-10 | 6.46 | 55.51 | 20.19 | |||
| SO49852_4 | 5DD7-447A-8D | PO2581189096 | 100 | 282 | 327 | 698 | 1 | 2024-07-16 | 1879.18 | 46.98 | 2024-07-04 | 4 | 486.71 | 1 | 1879.18 | 4 | SO49852 | 2024-07-11 | 150.33 | 1946.83 | 469.79 | |||
| SO44110_19 | D69E-4EC8-8A | PO1624152036 | 100 | 283 | 223 | 579 | 3 | 2022-12-17 | 15.56 | 0.39 | 2022-12-05 | 3 | 5.71 | 1 | 15.56 | 19 | SO44110 | 2022-12-12 | 1.24 | 17.12 | 5.19 | |||
| SO65271_6 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 234 | 16 | 10 | 2025-06-16 | 149.97 | 3.75 | 2025-06-04 | 5 | 38.49 | 1 | 149.97 | 6 | SO65271 | 2025-06-11 | 12.00 | 192.46 | 29.99 | |||
| SO63219_10 | E19D-4F90-91 | PO7453184328 | 100 | 283 | 465 | 108 | 2 | 2025-05-18 | 58.78 | 1.47 | 2025-05-06 | 4 | 9.16 | 1 | 58.78 | 10 | SO63219 | 2025-05-13 | 4.70 | 36.64 | 14.69 | |||
| SO47447_40 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 327 | 16 | 10 | 2023-12-17 | 939.59 | 23.49 | 2023-12-05 | 2 | 486.71 | 1 | 939.59 | 40 | SO47447 | 2023-12-12 | 75.17 | 973.41 | 469.79 | |||
| SO44563_16 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 317 | 433 | 1 | 2023-02-16 | 1749.59 | 43.74 | 2023-02-04 | 2 | 884.71 | 1 | 1749.59 | 16 | SO44563 | 2023-02-11 | 139.97 | 1769.42 | 874.79 | |||
| SO49080_1 | 3270-44AE-82 | PO3074196924 | 100 | 281 | 221 | 237 | 3 | 2024-05-18 | 80.75 | 2.02 | 2024-05-06 | 4 | 13.88 | 1 | 80.75 | 1 | SO49080 | 2024-05-13 | 6.46 | 55.51 | 20.19 | |||
| SO59018_22 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 363 | 15 | 9 | 2025-03-17 | 5507.98 | 137.70 | 2025-03-05 | 4 | 1251.98 | 1 | 5507.98 | 22 | SO59018 | 2025-03-12 | 440.64 | 5007.93 | 1376.99 | |||
| SO46042_6 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 315 | 1 | 1 | 2023-08-16 | 1749.59 | 43.74 | 2023-08-04 | 2 | 884.71 | 1 | 1749.59 | 6 | SO46042 | 2023-08-11 | 139.97 | 1769.42 | 874.79 | |||
| SO69560_13 | B1B6-43F4-BC | PO9077167302 | 19 | 291 | 353 | 100 | 6 | 2025-08-16 | 2783.99 | 69.60 | 2025-08-04 | 2 | 1265.62 | 1 | 2783.99 | 13 | SO69560 | 2025-08-11 | 222.72 | 2531.24 | 1391.99 |
Generated 2025-11-03 13:44:22.393 UTC