[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE < SKIP 405 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50218_19 | B8E9-4FE2-8B | PO14442144367 | 100 | 293 | 460 | 127 | 1 | 2024-08-18 | 269.97 | 6.75 | 2024-08-06 | 5 | 37.12 | 1 | 269.97 | 19 | SO50218 | 2024-08-13 | 21.60 | 185.60 | 53.99 | |||
| SO48347_25 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 453 | 254 | 1 | 2024-03-20 | 251.96 | 6.30 | 2024-03-08 | 7 | 24.75 | 1 | 251.96 | 25 | SO48347 | 2024-03-15 | 20.16 | 173.22 | 35.99 | |||
| SO46957_5 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 453 | 236 | 1 | 2023-11-19 | 359.94 | 9.00 | 2023-11-07 | 10 | 24.75 | 1 | 359.94 | 5 | SO46957 | 2023-11-14 | 28.80 | 247.46 | 35.99 | |||
| SO65263_3 | C0DD-4323-8C | PO7395113656 | 100 | 286 | 355 | 542 | 1 | 2025-06-19 | 8351.96 | 208.80 | 2025-06-07 | 6 | 1265.62 | 1 | 8351.96 | 3 | SO65263 | 2025-06-14 | 668.16 | 7593.72 | 1391.99 | |||
| SO47999_17 | DF06-4F6A-9D | PO14500121568 | 100 | 282 | 391 | 650 | 1 | 2024-02-19 | 177.86 | 4.45 | 2024-02-07 | 2 | 65.81 | 1 | 177.86 | 17 | SO47999 | 2024-02-14 | 14.23 | 131.62 | 88.93 | |||
| SO57046_9 | 52CC-460F-B3 | PO14500161818 | 100 | 282 | 355 | 650 | 1 | 2025-02-18 | 6959.97 | 174.00 | 2025-02-06 | 5 | 1265.62 | 1 | 6959.97 | 9 | SO57046 | 2025-02-13 | 556.80 | 6328.10 | 1391.99 | |||
| SO53605_21 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 573 | 2 | 308 | 1 | 304.21 | 2024-12-19 | 15210.37 | 372.65 | 2024-12-07 | 11 | 1481.94 | 1 | 14906.16 | 21 | SO53605 | 2024-12-14 | 1192.49 | 16301.32 | 1382.76 | 0.02 |
| SO50316_7 | A6A4-4479-89 | PO7917123398 | 100 | 287 | 470 | 401 | 1 | 2024-08-18 | 136.76 | 3.42 | 2024-08-06 | 6 | 15.67 | 1 | 136.76 | 7 | SO50316 | 2024-08-13 | 10.94 | 94.03 | 22.79 | |||
| SO69406_40 | E101-486C-A5 | PO16675181672 | 100 | 293 | 601 | 361 | 1 | 2025-08-19 | 129.58 | 3.24 | 2025-08-07 | 4 | 23.97 | 1 | 129.58 | 40 | SO69406 | 2025-08-14 | 10.37 | 95.89 | 32.39 | |||
| SO44792_11 | C9BB-4C43-86 | PO7192141378 | 100 | 289 | 232 | 20 | 1 | 2023-03-21 | 115.36 | 2.88 | 2023-03-09 | 4 | 31.72 | 1 | 115.36 | 11 | SO44792 | 2023-03-16 | 9.23 | 126.90 | 28.84 | |||
| SO51826_28 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 554 | 693 | 1 | 2024-11-18 | 54.94 | 1.37 | 2024-11-06 | 1 | 40.66 | 1 | 54.94 | 28 | SO51826 | 2024-11-13 | 4.40 | 40.66 | 54.94 | |||
| SO50321_10 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 375 | 218 | 1 | 2024-08-18 | 2617.88 | 65.45 | 2024-08-06 | 2 | 1320.68 | 1 | 2617.88 | 10 | SO50321 | 2024-08-13 | 209.43 | 2641.37 | 1308.94 | |||
| SO55241_35 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 524 | 146 | 1 | 2025-01-18 | 633.72 | 15.84 | 2025-01-06 | 4 | 144.59 | 1 | 633.72 | 35 | SO55241 | 2025-01-13 | 50.70 | 578.38 | 158.43 | |||
| SO47054_18 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 414 | 433 | 1 | 2023-11-19 | 298.06 | 7.45 | 2023-11-07 | 2 | 110.28 | 1 | 298.06 | 18 | SO47054 | 2023-11-14 | 23.85 | 220.57 | 149.03 | |||
| SO51789_7 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 217 | 605 | 1 | 2024-11-18 | 167.95 | 4.20 | 2024-11-06 | 8 | 13.09 | 1 | 167.95 | 7 | SO51789 | 2024-11-13 | 13.44 | 104.69 | 20.99 |
Generated 2025-11-06 10:26:45.059 UTC