[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE < SKIP 406 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51721_36 | 9429-430D-89 | PO14500124798 | 100 | 282 | 217 | 2 | 650 | 1 | 5.68 | 2024-11-18 | 284.12 | 6.96 | 2024-11-06 | 14 | 13.09 | 1 | 278.44 | 36 | SO51721 | 2024-11-13 | 22.27 | 183.21 | 20.29 | 0.02 |
| SO48057_41 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 323 | 343 | 1 | 2024-02-19 | 2348.97 | 58.72 | 2024-02-07 | 5 | 486.71 | 1 | 2348.97 | 41 | SO48057 | 2024-02-14 | 187.92 | 2433.53 | 469.79 | |||
| SO46647_39 | FA5F-4878-9F | PO2552157860 | 100 | 286 | 397 | 506 | 1 | 2023-10-19 | 72.88 | 1.82 | 2023-10-07 | 3 | 17.98 | 1 | 72.88 | 39 | SO46647 | 2023-10-14 | 5.83 | 53.93 | 24.29 | |||
| SO69471_21 | 2CF9-42DE-B1 | PO18676191433 | 100 | 282 | 309 | 697 | 1 | 2025-08-19 | 3274.80 | 81.87 | 2025-08-07 | 4 | 747.20 | 1 | 3274.80 | 21 | SO69471 | 2025-08-14 | 261.98 | 2988.80 | 818.70 | |||
| SO51726_20 | 9BC5-4281-AF | PO14587157005 | 100 | 293 | 498 | 199 | 1 | 2024-11-18 | 602.35 | 15.06 | 2024-11-06 | 1 | 601.74 | 1 | 602.35 | 20 | SO51726 | 2024-11-13 | 48.19 | 601.74 | 602.35 | |||
| SO44540_10 | 4773-44B5-9B | PO2900111031 | 100 | 286 | 345 | 469 | 1 | 2023-02-19 | 10199.97 | 255.00 | 2023-02-07 | 5 | 1912.15 | 1 | 10199.97 | 10 | SO44540 | 2023-02-14 | 816.00 | 9560.77 | 2039.99 | |||
| SO53613_21 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 596 | 109 | 1 | 2024-12-19 | 1295.98 | 32.40 | 2024-12-07 | 4 | 294.58 | 1 | 1295.98 | 21 | SO53613 | 2024-12-14 | 103.68 | 1178.32 | 323.99 | |||
| SO55241_30 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 363 | 146 | 1 | 2025-01-18 | 11015.95 | 275.40 | 2025-01-06 | 8 | 1251.98 | 1 | 11015.95 | 30 | SO55241 | 2025-01-13 | 881.28 | 10015.85 | 1376.99 | |||
| SO71886_36 | AE34-4CC5-9B | PO6815136550 | 100 | 293 | 491 | 109 | 1 | 2025-09-19 | 129.58 | 3.24 | 2025-09-07 | 4 | 41.57 | 1 | 129.58 | 36 | SO71886 | 2025-09-14 | 10.37 | 166.29 | 32.39 | |||
| SO46647_24 | FA5F-4878-9F | PO2552157860 | 100 | 286 | 230 | 506 | 1 | 2023-10-19 | 144.20 | 3.61 | 2023-10-07 | 5 | 29.08 | 1 | 144.20 | 24 | SO46647 | 2023-10-14 | 11.54 | 145.40 | 28.84 | |||
| SO71833_26 | 8525-4645-AB | PO10411123072 | 100 | 289 | 484 | 182 | 1 | 2025-09-19 | 33.39 | 0.83 | 2025-09-07 | 7 | 2.97 | 1 | 33.39 | 26 | SO71833 | 2025-09-14 | 2.67 | 20.81 | 4.77 | |||
| SO51721_24 | 9429-430D-89 | PO14500124798 | 100 | 282 | 532 | 650 | 1 | 2024-11-18 | 299.75 | 7.49 | 2024-11-06 | 2 | 136.79 | 1 | 299.75 | 24 | SO51721 | 2024-11-13 | 23.98 | 273.57 | 149.87 | |||
| SO63131_12 | E035-4732-84 | PO18676136384 | 100 | 282 | 590 | 697 | 1 | 2025-05-21 | 1846.78 | 46.17 | 2025-05-09 | 4 | 419.78 | 1 | 1846.78 | 12 | SO63131 | 2025-05-16 | 147.74 | 1679.11 | 461.69 | |||
| SO48001_12 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 460 | 127 | 1 | 2024-02-19 | 107.99 | 2.70 | 2024-02-07 | 2 | 37.12 | 1 | 107.99 | 12 | SO48001 | 2024-02-14 | 8.64 | 74.24 | 53.99 | |||
| SO50669_7 | CEEB-4329-BA | PO17487120000 | 100 | 293 | 233 | 692 | 1 | 2024-09-18 | 57.68 | 1.44 | 2024-09-06 | 2 | 29.08 | 1 | 57.68 | 7 | SO50669 | 2024-09-13 | 4.61 | 58.16 | 28.84 |
Generated 2025-11-06 14:53:51.070 UTC