[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 1624 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57083_16 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 546 | 430 | 10 | 2025-02-17 | 74.51 | 1.86 | 2025-02-05 | 2 | 27.57 | 1 | 74.51 | 16 | SO57083 | 2025-02-12 | 5.96 | 55.14 | 37.25 | |||
| SO47447_9 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 439 | 16 | 10 | 2023-12-19 | 1561.64 | 39.04 | 2023-12-07 | 2 | 722.26 | 1 | 1561.64 | 9 | SO47447 | 2023-12-14 | 124.93 | 1444.51 | 780.82 | |||
| SO67289_19 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 471 | 2 | 196 | 10 | 8.84 | 2025-07-19 | 441.96 | 10.83 | 2025-07-07 | 12 | 23.75 | 1 | 433.12 | 19 | SO67289 | 2025-07-14 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO47721_47 | 1629-4338-BE | PO8410190478 | 98 | 288 | 461 | 538 | 10 | 2024-01-18 | 215.98 | 5.40 | 2024-01-06 | 4 | 37.12 | 1 | 215.98 | 47 | SO47721 | 2024-01-13 | 17.28 | 148.48 | 53.99 | |||
| SO67261_10 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 566 | 34 | 10 | 2025-07-19 | 890.82 | 22.27 | 2025-07-07 | 2 | 461.44 | 1 | 890.82 | 10 | SO67261 | 2025-07-14 | 71.27 | 922.89 | 445.41 | |||
| SO71936_24 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 559 | 502 | 10 | 2025-09-18 | 36.43 | 0.91 | 2025-09-06 | 3 | 8.99 | 1 | 36.43 | 24 | SO71936 | 2025-09-13 | 2.91 | 26.96 | 12.14 | |||
| SO50728_21 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 427 | 502 | 10 | 2024-09-17 | 627.77 | 15.69 | 2024-09-05 | 3 | 185.82 | 1 | 627.77 | 21 | SO50728 | 2024-09-12 | 50.22 | 557.46 | 209.26 | |||
| SO47669_4 | 19E7-4481-9D | PO14355116129 | 98 | 288 | 221 | 286 | 10 | 2024-01-18 | 20.19 | 0.50 | 2024-01-06 | 1 | 13.88 | 1 | 20.19 | 4 | SO47669 | 2024-01-13 | 1.61 | 13.88 | 20.19 | |||
| SO51083_10 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 225 | 232 | 10 | 2024-10-17 | 26.97 | 0.67 | 2024-10-05 | 5 | 6.92 | 1 | 26.97 | 10 | SO51083 | 2024-10-12 | 2.16 | 34.61 | 5.39 | |||
| SO48771_14 | E98F-4302-92 | PO8410125811 | 98 | 288 | 464 | 538 | 10 | 2024-04-19 | 70.64 | 1.77 | 2024-04-07 | 5 | 9.71 | 1 | 70.64 | 14 | SO48771 | 2024-04-14 | 5.65 | 48.57 | 14.13 | |||
| SO55270_7 | F26D-4C3A-88 | PO696117622 | 98 | 288 | 234 | 232 | 10 | 2025-01-17 | 89.98 | 2.25 | 2025-01-05 | 3 | 38.49 | 1 | 89.98 | 7 | SO55270 | 2025-01-12 | 7.20 | 115.48 | 29.99 | |||
| SO71938_5 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 214 | 16 | 10 | 2025-09-18 | 62.98 | 1.57 | 2025-09-06 | 3 | 13.09 | 1 | 62.98 | 5 | SO71938 | 2025-09-13 | 5.04 | 39.26 | 20.99 | |||
| SO58905_27 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 525 | 340 | 10 | 2025-03-19 | 316.86 | 7.92 | 2025-03-07 | 2 | 144.59 | 1 | 316.86 | 27 | SO58905 | 2025-03-14 | 25.35 | 289.19 | 158.43 | |||
| SO55270_8 | F26D-4C3A-88 | PO696117622 | 98 | 288 | 477 | 232 | 10 | 2025-01-17 | 14.97 | 0.37 | 2025-01-05 | 5 | 1.87 | 1 | 14.97 | 8 | SO55270 | 2025-01-12 | 1.20 | 9.33 | 2.99 | |||
| SO59008_24 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 559 | 52 | 10 | 2025-03-19 | 60.72 | 1.52 | 2025-03-07 | 5 | 8.99 | 1 | 60.72 | 24 | SO59008 | 2025-03-14 | 4.86 | 44.93 | 12.14 |
Generated 2025-11-05 21:08:38.493 UTC