[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE < SKIP 516 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50758_3 | 23D8-44CE-96 | PO8903112353 | 100 | 293 | 458 | 235 | 1 | 2024-09-18 | 134.98 | 3.37 | 2024-09-06 | 3 | 30.93 | 1 | 134.98 | 3 | SO50758 | 2024-09-13 | 10.80 | 92.80 | 44.99 | |||
| SO49092_34 | 72CE-4E29-82 | PO14442163644 | 100 | 293 | 410 | 127 | 1 | 2024-05-21 | 36.45 | 0.91 | 2024-05-09 | 1 | 26.97 | 1 | 36.45 | 34 | SO49092 | 2024-05-16 | 2.92 | 26.97 | 36.45 | |||
| SO46379_7 | 8ABD-4B11-A1 | PO7192140645 | 100 | 289 | 344 | 7 | 20 | 1 | 297.50 | 2023-09-19 | 850.00 | 13.81 | 2023-09-07 | 1 | 1912.15 | 1 | 552.50 | 7 | SO46379 | 2023-09-14 | 44.20 | 1912.15 | 850.00 | 0.35 |
| SO44570_23 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 272 | 218 | 1 | 2023-02-19 | 735.75 | 18.39 | 2023-02-07 | 4 | 181.49 | 1 | 735.75 | 23 | SO44570 | 2023-02-14 | 58.86 | 725.94 | 183.94 | |||
| SO59059_9 | FD9E-44C4-97 | PO7482187440 | 100 | 293 | 507 | 163 | 1 | 2025-03-20 | 200.05 | 5.00 | 2025-03-08 | 1 | 199.85 | 1 | 200.05 | 9 | SO59059 | 2025-03-15 | 16.00 | 199.85 | 200.05 | |||
| SO51715_18 | 2360-48BD-86 | PO15631184297 | 100 | 282 | 515 | 43 | 1 | 2024-11-18 | 48.82 | 1.22 | 2024-11-06 | 3 | 12.04 | 1 | 48.82 | 18 | SO51715 | 2024-11-13 | 3.91 | 36.12 | 16.27 | |||
| SO46957_8 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 462 | 236 | 1 | 2023-11-19 | 56.52 | 1.41 | 2023-11-07 | 4 | 9.71 | 1 | 56.52 | 8 | SO46957 | 2023-11-14 | 4.52 | 38.85 | 14.13 | |||
| SO44308_3 | 49A4-4845-B2 | PO2552158889 | 100 | 289 | 215 | 506 | 1 | 2023-01-19 | 20.19 | 0.50 | 2023-01-07 | 1 | 12.03 | 1 | 20.19 | 3 | SO44308 | 2023-01-14 | 1.61 | 12.03 | 20.19 | |||
| SO53452_4 | B555-4FD7-8B | PO870113712 | 100 | 286 | 560 | 621 | 1 | 2024-12-19 | 2915.64 | 72.89 | 2024-12-07 | 4 | 755.15 | 1 | 2915.64 | 4 | SO53452 | 2024-12-14 | 233.25 | 3020.60 | 728.91 | |||
| SO67294_27 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 436 | 290 | 1 | 2025-07-20 | 1784.49 | 44.61 | 2025-07-08 | 5 | 360.94 | 1 | 1784.49 | 27 | SO67294 | 2025-07-15 | 142.76 | 1804.71 | 356.90 | |||
| SO53571_12 | 89B3-4B87-A8 | PO7482124191 | 100 | 293 | 500 | 163 | 1 | 2024-12-19 | 602.35 | 15.06 | 2024-12-07 | 1 | 601.74 | 1 | 602.35 | 12 | SO53571 | 2024-12-14 | 48.19 | 601.74 | 602.35 | |||
| SO65199_14 | F8B4-4F74-87 | PO870111351 | 100 | 286 | 555 | 621 | 1 | 2025-06-19 | 63.90 | 1.60 | 2025-06-07 | 1 | 47.29 | 1 | 63.90 | 14 | SO65199 | 2025-06-14 | 5.11 | 47.29 | 63.90 | |||
| SO58910_19 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 295 | 272 | 1 | 2025-03-20 | 1637.40 | 40.94 | 2025-03-08 | 2 | 747.20 | 1 | 1637.40 | 19 | SO58910 | 2025-03-15 | 130.99 | 1494.40 | 818.70 | |||
| SO43867_2 | 061F-4449-BE | PO14471123403 | 100 | 286 | 347 | 145 | 1 | 2022-11-19 | 2039.99 | 51.00 | 2022-11-07 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO43867 | 2022-11-14 | 163.20 | 1912.15 | 2039.99 | |||
| SO53613_33 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 471 | 2 | 109 | 1 | 8.84 | 2024-12-19 | 441.96 | 10.83 | 2024-12-07 | 12 | 23.75 | 1 | 433.12 | 33 | SO53613 | 2024-12-14 | 34.65 | 284.99 | 36.83 | 0.02 |
Generated 2025-11-06 08:39:17.369 UTC