[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE < SKIP 1 > < TAKE 15 >
15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49136_7 | 3492-4F41-97 | PO4727180151 | 100 | 293 | 379 | 343 | 1 | 2024-05-21 | 1308.94 | 32.72 | 2024-05-09 | 1 | 1320.68 | 1 | 1308.94 | 7 | SO49136 | 2024-05-16 | 104.72 | 1320.68 | 1308.94 | |||
| SO49053_4 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 445 | 236 | 1 | 2024-05-21 | 71.99 | 1.80 | 2024-05-09 | 2 | 24.75 | 1 | 71.99 | 4 | SO49053 | 2024-05-16 | 5.76 | 49.49 | 35.99 | |||
| SO51123_28 | E412-45DF-AE | PO899150137 | 100 | 289 | 390 | 290 | 1 | 2024-10-18 | 6050.65 | 151.27 | 2024-10-06 | 9 | 713.08 | 1 | 6050.65 | 28 | SO51123 | 2024-10-13 | 484.05 | 6417.72 | 672.29 | |||
| SO51715_31 | 2360-48BD-86 | PO15631184297 | 100 | 282 | 598 | 43 | 1 | 2024-11-18 | 971.98 | 24.30 | 2024-11-06 | 3 | 294.58 | 1 | 971.98 | 31 | SO51715 | 2024-11-13 | 77.76 | 883.74 | 323.99 | |||
| SO43860_12 | E57D-4B4B-BF | PO16646146654 | 100 | 286 | 317 | 1 | 1 | 2022-11-19 | 874.79 | 21.87 | 2022-11-07 | 1 | 884.71 | 1 | 874.79 | 12 | SO43860 | 2022-11-14 | 69.98 | 884.71 | 874.79 | |||
| SO48732_3 | 7BC4-48B4-BA | PO13978110372 | 100 | 289 | 460 | 200 | 1 | 2024-04-20 | 53.99 | 1.35 | 2024-04-08 | 1 | 37.12 | 1 | 53.99 | 3 | SO48732 | 2024-04-15 | 4.32 | 37.12 | 53.99 | |||
| SO48087_11 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 263 | 218 | 1 | 2024-02-19 | 202.33 | 5.06 | 2024-02-07 | 1 | 187.16 | 1 | 202.33 | 11 | SO48087 | 2024-02-14 | 16.19 | 187.16 | 202.33 | |||
| SO44541_8 | 64BA-409F-A1 | PO2958192556 | 100 | 286 | 348 | 559 | 1 | 2023-02-19 | 4049.99 | 101.25 | 2023-02-07 | 2 | 1898.09 | 1 | 4049.99 | 8 | SO44541 | 2023-02-14 | 324.00 | 3796.19 | 2024.99 | |||
| SO65200_24 | C4A9-49C4-AE | PO841148607 | 100 | 286 | 527 | 254 | 1 | 2025-06-19 | 792.15 | 19.80 | 2025-06-07 | 5 | 144.59 | 1 | 792.15 | 24 | SO65200 | 2025-06-14 | 63.37 | 722.97 | 158.43 | |||
| SO46327_10 | 62A7-4A24-82 | PO19169130329 | 100 | 289 | 348 | 7 | 272 | 1 | 1476.56 | 2023-09-19 | 4218.74 | 68.55 | 2023-09-07 | 5 | 1898.09 | 1 | 2742.18 | 10 | SO46327 | 2023-09-14 | 219.37 | 9490.47 | 843.75 | 0.35 |
| SO49464_17 | C383-45FE-83 | PO841195010 | 100 | 286 | 470 | 254 | 1 | 2024-06-18 | 45.59 | 1.14 | 2024-06-06 | 2 | 15.67 | 1 | 45.59 | 17 | SO49464 | 2024-06-13 | 3.65 | 31.34 | 22.79 | |||
| SO63224_23 | 668F-4A18-A0 | PO7627111844 | 100 | 293 | 605 | 433 | 1 | 2025-05-21 | 971.98 | 24.30 | 2025-05-09 | 3 | 343.65 | 1 | 971.98 | 23 | SO63224 | 2025-05-16 | 77.76 | 1030.95 | 323.99 | |||
| SO44570_32 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 326 | 218 | 1 | 2023-02-19 | 838.92 | 20.97 | 2023-02-07 | 2 | 413.15 | 1 | 838.92 | 32 | SO44570 | 2023-02-14 | 67.11 | 826.29 | 419.46 | |||
| SO45808_2 | 88ED-4DC3-89 | PO5075188229 | 100 | 289 | 315 | 344 | 1 | 2023-07-20 | 874.79 | 21.87 | 2023-07-08 | 1 | 884.71 | 1 | 874.79 | 2 | SO45808 | 2023-07-15 | 69.98 | 884.71 | 874.79 | |||
| SO58946_9 | F9DD-426F-9A | PO12470155874 | 100 | 287 | 568 | 672 | 1 | 2025-03-20 | 2672.46 | 66.81 | 2025-03-08 | 6 | 461.44 | 1 | 2672.46 | 9 | SO58946 | 2025-03-15 | 213.80 | 2768.67 | 445.41 |
Generated 2025-11-06 16:49:07.570 UTC