[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE < SKIP 16 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49464_18 | C383-45FE-83 | PO841195010 | 100 | 286 | 352 | 254 | 1 | 2024-06-16 | 1242.85 | 31.07 | 2024-06-04 | 1 | 1117.86 | 1 | 1242.85 | 18 | SO49464 | 2024-06-11 | 99.43 | 1117.86 | 1242.85 | |||
| SO43664_6 | 2F44-4BA1-BB | PO16617121983 | 100 | 286 | 344 | 397 | 1 | 2022-10-17 | 6119.98 | 153.00 | 2022-10-05 | 3 | 1912.15 | 1 | 6119.98 | 6 | SO43664 | 2022-10-12 | 489.60 | 5736.46 | 2039.99 | |||
| SO69508_28 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 582 | 433 | 1 | 2025-08-17 | 4082.38 | 102.06 | 2025-08-05 | 4 | 1082.51 | 1 | 4082.38 | 28 | SO69508 | 2025-08-12 | 326.59 | 4330.04 | 1020.59 | |||
| SO69525_2 | 9DCD-4F42-9E | PO4727119266 | 100 | 293 | 378 | 343 | 1 | 2025-08-17 | 1466.01 | 36.65 | 2025-08-05 | 1 | 1554.95 | 1 | 1466.01 | 2 | SO69525 | 2025-08-12 | 117.28 | 1554.95 | 1466.01 | |||
| SO61182_12 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 217 | 146 | 1 | 2025-04-18 | 104.97 | 2.62 | 2025-04-06 | 5 | 13.09 | 1 | 104.97 | 12 | SO61182 | 2025-04-13 | 8.40 | 65.43 | 20.99 | |||
| SO59031_5 | 15F5-4B32-AC | PO5017142991 | 100 | 289 | 496 | 308 | 1 | 2025-03-18 | 2409.38 | 60.23 | 2025-03-06 | 4 | 601.74 | 1 | 2409.38 | 5 | SO59031 | 2025-03-13 | 192.75 | 2406.97 | 602.35 | |||
| SO53613_9 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 513 | 109 | 1 | 2024-12-17 | 436.91 | 10.92 | 2024-12-05 | 2 | 199.38 | 1 | 436.91 | 9 | SO53613 | 2024-12-12 | 34.95 | 398.75 | 218.45 | |||
| SO61199_2 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 587 | 506 | 1 | 2025-04-18 | 1846.78 | 46.17 | 2025-04-06 | 4 | 419.78 | 1 | 1846.78 | 2 | SO61199 | 2025-04-13 | 147.74 | 1679.11 | 461.69 | |||
| SO55241_9 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 474 | 4 | 146 | 1 | 115.48 | 2025-01-16 | 1154.84 | 25.98 | 2025-01-04 | 33 | 26.18 | 1 | 1039.35 | 9 | SO55241 | 2025-01-11 | 83.15 | 863.82 | 35.00 | 0.10 |
| SO45294_4 | 2F48-482E-A9 | PO14500175708 | 100 | 282 | 348 | 650 | 1 | 2023-05-20 | 12149.96 | 303.75 | 2023-05-08 | 6 | 1898.09 | 1 | 12149.96 | 4 | SO45294 | 2023-05-15 | 972.00 | 11388.57 | 2024.99 | |||
| SO43867_12 | 061F-4449-BE | PO14471123403 | 100 | 286 | 223 | 145 | 1 | 2022-11-17 | 20.75 | 0.52 | 2022-11-05 | 4 | 5.71 | 1 | 20.75 | 12 | SO43867 | 2022-11-12 | 1.66 | 22.82 | 5.19 | |||
| SO47033_22 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 286 | 343 | 1 | 2023-11-17 | 1103.63 | 27.59 | 2023-11-05 | 6 | 170.14 | 1 | 1103.63 | 22 | SO47033 | 2023-11-12 | 88.29 | 1020.86 | 183.94 | |||
| SO71932_5 | AC27-4EE0-AE | PO7192157995 | 100 | 289 | 477 | 20 | 1 | 2025-09-17 | 8.98 | 0.22 | 2025-09-05 | 3 | 1.87 | 1 | 8.98 | 5 | SO71932 | 2025-09-12 | 0.72 | 5.60 | 2.99 | |||
| SO71932_3 | AC27-4EE0-AE | PO7192157995 | 100 | 289 | 491 | 20 | 1 | 2025-09-17 | 129.58 | 3.24 | 2025-09-05 | 4 | 41.57 | 1 | 129.58 | 3 | SO71932 | 2025-09-12 | 10.37 | 166.29 | 32.39 | |||
| SO49053_8 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 427 | 236 | 1 | 2024-05-19 | 627.77 | 15.69 | 2024-05-07 | 3 | 185.82 | 1 | 627.77 | 8 | SO49053 | 2024-05-14 | 50.22 | 557.46 | 209.26 |
Generated 2025-11-04 04:52:10.439 UTC