[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 1423 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48035_2 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 230 | 430 | 10 | 2024-02-19 | 57.68 | 1.44 | 2024-02-07 | 2 | 29.08 | 1 | 57.68 | 2 | SO48035 | 2024-02-14 | 4.61 | 58.16 | 28.84 | |||
| SO65282_20 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 577 | 52 | 10 | 2025-06-19 | 3644.55 | 91.11 | 2025-06-07 | 5 | 755.15 | 1 | 3644.55 | 20 | SO65282 | 2025-06-14 | 291.56 | 3775.75 | 728.91 | |||
| SO67289_17 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 363 | 196 | 10 | 2025-07-20 | 2753.99 | 68.85 | 2025-07-08 | 2 | 1251.98 | 1 | 2753.99 | 17 | SO67289 | 2025-07-15 | 220.32 | 2503.96 | 1376.99 | |||
| SO61229_4 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 465 | 2 | 196 | 10 | 3.12 | 2025-04-20 | 156.25 | 3.83 | 2025-04-08 | 11 | 9.16 | 1 | 153.12 | 4 | SO61229 | 2025-04-15 | 12.25 | 100.75 | 14.20 | 0.02 |
| SO53455_30 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 597 | 340 | 10 | 2024-12-19 | 323.99 | 8.10 | 2024-12-07 | 1 | 294.58 | 1 | 323.99 | 30 | SO53455 | 2024-12-14 | 25.92 | 294.58 | 323.99 | |||
| SO48386_1 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 329 | 16 | 10 | 2024-03-20 | 2348.97 | 58.72 | 2024-03-08 | 5 | 486.71 | 1 | 2348.97 | 1 | SO48386 | 2024-03-15 | 187.92 | 2433.53 | 469.79 | |||
| SO55236_15 | F466-42CE-8B | PO19575117252 | 98 | 288 | 560 | 34 | 10 | 2025-01-18 | 2186.73 | 54.67 | 2025-01-06 | 3 | 755.15 | 1 | 2186.73 | 15 | SO55236 | 2025-01-13 | 174.94 | 2265.45 | 728.91 | |||
| SO58905_18 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 353 | 340 | 10 | 2025-03-20 | 5567.98 | 139.20 | 2025-03-08 | 4 | 1265.62 | 1 | 5567.98 | 18 | SO58905 | 2025-03-15 | 445.44 | 5062.48 | 1391.99 | |||
| SO67261_1 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 601 | 34 | 10 | 2025-07-20 | 64.79 | 1.62 | 2025-07-08 | 2 | 23.97 | 1 | 64.79 | 1 | SO67261 | 2025-07-15 | 5.18 | 47.94 | 32.39 | |||
| SO67293_6 | 0B60-442A-B6 | PO696115625 | 98 | 288 | 491 | 232 | 10 | 2025-07-20 | 97.18 | 2.43 | 2025-07-08 | 3 | 41.57 | 1 | 97.18 | 6 | SO67293 | 2025-07-15 | 7.77 | 124.72 | 32.39 | |||
| SO71797_5 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 490 | 3 | 142 | 10 | 23.76 | 2025-09-19 | 475.11 | 11.28 | 2025-09-07 | 16 | 41.57 | 1 | 451.36 | 5 | SO71797 | 2025-09-14 | 36.11 | 665.16 | 29.69 | 0.05 |
| SO71898_6 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 563 | 52 | 10 | 2025-09-19 | 1430.44 | 35.76 | 2025-09-07 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO71898 | 2025-09-14 | 114.44 | 1481.94 | 1430.44 | |||
| SO46669_9 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 456 | 538 | 10 | 2023-10-19 | 269.96 | 6.75 | 2023-10-07 | 6 | 30.93 | 1 | 269.96 | 9 | SO46669 | 2023-10-14 | 21.60 | 185.60 | 44.99 | |||
| SO47721_45 | 1629-4338-BE | PO8410190478 | 98 | 288 | 273 | 538 | 10 | 2024-01-19 | 202.33 | 5.06 | 2024-01-07 | 1 | 187.16 | 1 | 202.33 | 45 | SO47721 | 2024-01-14 | 16.19 | 187.16 | 202.33 | |||
| SO51120_47 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 214 | 11 | 196 | 10 | 18.89 | 2024-10-18 | 125.96 | 2.68 | 2024-10-06 | 8 | 13.09 | 1 | 107.07 | 47 | SO51120 | 2024-10-13 | 8.57 | 104.69 | 15.75 | 0.15 |
Generated 2025-11-06 04:07:55.986 UTC