[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71784_17 | B186-4413-B4 | PO19285135919 | 98 | 288 | 463 | 448 | 10 | 2025-09-16 | 88.16 | 2.20 | 2025-09-04 | 6 | 9.16 | 1 | 88.16 | 17 | SO71784 | 2025-09-11 | 7.05 | 54.96 | 14.69 | |||
| SO47006_25 | 142D-4F23-BF | PO957186440 | 98 | 288 | 354 | 376 | 10 | 2023-11-16 | 3728.56 | 93.21 | 2023-11-04 | 3 | 1117.86 | 1 | 3728.56 | 25 | SO47006 | 2023-11-11 | 298.28 | 3353.57 | 1242.85 | |||
| SO71938_27 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 477 | 16 | 10 | 2025-09-16 | 23.95 | 0.60 | 2025-09-04 | 8 | 1.87 | 1 | 23.95 | 27 | SO71938 | 2025-09-11 | 1.92 | 14.93 | 2.99 | |||
| SO53573_45 | F674-4899-B9 | PO8671117198 | 98 | 288 | 558 | 502 | 10 | 2024-12-16 | 971.98 | 24.30 | 2024-12-04 | 4 | 179.82 | 1 | 971.98 | 45 | SO53573 | 2024-12-11 | 77.76 | 719.26 | 242.99 | |||
| SO51771_8 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 225 | 430 | 10 | 2024-11-15 | 43.15 | 1.08 | 2024-11-03 | 8 | 6.92 | 1 | 43.15 | 8 | SO51771 | 2024-11-10 | 3.45 | 55.38 | 5.39 | |||
| SO58908_25 | A429-40BA-96 | PO19285116289 | 98 | 290 | 500 | 448 | 10 | 2025-03-17 | 1807.04 | 45.18 | 2025-03-05 | 3 | 601.74 | 1 | 1807.04 | 25 | SO58908 | 2025-03-12 | 144.56 | 1805.23 | 602.35 | |||
| SO51120_11 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 475 | 196 | 10 | 2024-10-15 | 41.99 | 1.05 | 2024-10-03 | 1 | 26.18 | 1 | 41.99 | 11 | SO51120 | 2024-10-10 | 3.36 | 26.18 | 41.99 | |||
| SO67289_8 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 544 | 196 | 10 | 2025-07-17 | 97.19 | 2.43 | 2025-07-05 | 2 | 35.96 | 1 | 97.19 | 8 | SO67289 | 2025-07-12 | 7.78 | 71.92 | 48.59 | |||
| SO67343_36 | 4919-449D-87 | PO8410198369 | 98 | 288 | 222 | 2 | 538 | 10 | 4.46 | 2025-07-17 | 223.24 | 5.47 | 2025-07-05 | 11 | 13.09 | 1 | 218.77 | 36 | SO67343 | 2025-07-12 | 17.50 | 143.95 | 20.29 | 0.02 |
| SO61238_4 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 545 | 538 | 10 | 2025-04-17 | 24.29 | 0.61 | 2025-04-05 | 1 | 17.98 | 1 | 24.29 | 4 | SO61238 | 2025-04-12 | 1.94 | 17.98 | 24.29 | |||
| SO47009_1 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 325 | 430 | 10 | 2023-11-16 | 469.79 | 11.74 | 2023-11-04 | 1 | 486.71 | 1 | 469.79 | 1 | SO47009 | 2023-11-11 | 37.58 | 486.71 | 469.79 | |||
| SO48771_29 | E98F-4302-92 | PO8410125811 | 98 | 288 | 273 | 538 | 10 | 2024-04-17 | 607.00 | 15.17 | 2024-04-05 | 3 | 187.16 | 1 | 607.00 | 29 | SO48771 | 2024-04-12 | 48.56 | 561.47 | 202.33 | |||
| SO53472_23 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 287 | 2 | 142 | 10 | 43.03 | 2024-12-16 | 2151.46 | 52.71 | 2024-12-04 | 11 | 204.63 | 1 | 2108.43 | 23 | SO53472 | 2024-12-11 | 168.67 | 2250.88 | 195.59 | 0.02 |
| SO48084_1 | 6C3E-4F2C-A4 | PO8584164060 | 98 | 290 | 327 | 592 | 10 | 2024-02-16 | 469.79 | 11.74 | 2024-02-04 | 1 | 486.71 | 1 | 469.79 | 1 | SO48084 | 2024-02-11 | 37.58 | 486.71 | 469.79 | |||
| SO59064_19 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 532 | 502 | 10 | 2025-03-17 | 449.62 | 11.24 | 2025-03-05 | 3 | 136.79 | 1 | 449.62 | 19 | SO59064 | 2025-03-12 | 35.97 | 410.36 | 149.87 |
Generated 2025-11-03 14:50:02.710 UTC