[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 219 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47721_25 | 1629-4338-BE | PO8410190478 | 98 | 288 | 422 | 538 | 10 | 2024-01-19 | 135.08 | 3.38 | 2024-01-07 | 2 | 49.98 | 1 | 135.08 | 25 | SO47721 | 2024-01-14 | 10.81 | 99.96 | 67.54 | |||
| SO47004_43 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 459 | 484 | 10 | 2023-11-19 | 269.97 | 6.75 | 2023-11-07 | 5 | 37.12 | 1 | 269.97 | 43 | SO47004 | 2023-11-14 | 21.60 | 185.60 | 53.99 | |||
| SO48035_12 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 331 | 430 | 10 | 2024-02-19 | 1409.38 | 35.23 | 2024-02-07 | 3 | 486.71 | 1 | 1409.38 | 12 | SO48035 | 2024-02-14 | 112.75 | 1460.12 | 469.79 | |||
| SO50244_12 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 327 | 430 | 10 | 2024-08-18 | 2348.97 | 58.72 | 2024-08-06 | 5 | 486.71 | 1 | 2348.97 | 12 | SO50244 | 2024-08-13 | 187.92 | 2433.53 | 469.79 | |||
| SO47451_10 | 6525-4619-9A | PO8671131661 | 98 | 288 | 419 | 502 | 10 | 2023-12-20 | 157.94 | 3.95 | 2023-12-08 | 3 | 38.96 | 1 | 157.94 | 10 | SO47451 | 2023-12-15 | 12.64 | 116.88 | 52.65 | |||
| SO65271_18 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 471 | 16 | 10 | 2025-06-19 | 152.40 | 3.81 | 2025-06-07 | 4 | 23.75 | 1 | 152.40 | 18 | SO65271 | 2025-06-14 | 12.19 | 95.00 | 38.10 | |||
| SO71784_39 | B186-4413-B4 | PO19285135919 | 98 | 288 | 471 | 3 | 448 | 10 | 40.16 | 2025-09-19 | 803.28 | 19.08 | 2025-09-07 | 23 | 23.75 | 1 | 763.11 | 39 | SO71784 | 2025-09-14 | 61.05 | 546.23 | 34.93 | 0.05 |
| SO57080_26 | A38F-4C07-81 | PO957167312 | 98 | 288 | 471 | 376 | 10 | 2025-02-18 | 228.60 | 5.72 | 2025-02-06 | 6 | 23.75 | 1 | 228.60 | 26 | SO57080 | 2025-02-13 | 18.29 | 142.49 | 38.10 | |||
| SO47721_51 | 1629-4338-BE | PO8410190478 | 98 | 288 | 453 | 538 | 10 | 2024-01-19 | 251.96 | 6.30 | 2024-01-07 | 7 | 24.75 | 1 | 251.96 | 51 | SO47721 | 2024-01-14 | 20.16 | 173.22 | 35.99 | |||
| SO53573_24 | F674-4899-B9 | PO8671117198 | 98 | 288 | 363 | 502 | 10 | 2024-12-19 | 4130.98 | 103.27 | 2024-12-07 | 3 | 1251.98 | 1 | 4130.98 | 24 | SO53573 | 2024-12-14 | 330.48 | 3755.94 | 1376.99 | |||
| SO69456_25 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 491 | 376 | 10 | 2025-08-19 | 259.15 | 6.48 | 2025-08-07 | 8 | 41.57 | 1 | 259.15 | 25 | SO69456 | 2025-08-14 | 20.73 | 332.58 | 32.39 | |||
| SO47451_23 | 6525-4619-9A | PO8671131661 | 98 | 288 | 297 | 502 | 10 | 2023-12-20 | 4416.87 | 110.42 | 2023-12-08 | 6 | 653.70 | 1 | 4416.87 | 23 | SO47451 | 2023-12-15 | 353.35 | 3922.18 | 736.15 | |||
| SO47062_11 | 41A0-4B1B-B2 | PO8758196980 | 98 | 290 | 419 | 683 | 10 | 2023-11-19 | 105.29 | 2.63 | 2023-11-07 | 2 | 38.96 | 1 | 105.29 | 11 | SO47062 | 2023-11-14 | 8.42 | 77.92 | 52.65 | |||
| SO51823_2 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 565 | 13 | 520 | 10 | 250.54 | 2024-11-18 | 1670.29 | 35.49 | 2024-11-06 | 5 | 461.44 | 1 | 1419.74 | 2 | SO51823 | 2024-11-13 | 113.58 | 2307.22 | 334.06 | 0.15 |
| SO61238_10 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 374 | 538 | 10 | 2025-04-20 | 1466.01 | 36.65 | 2025-04-08 | 1 | 1554.95 | 1 | 1466.01 | 10 | SO61238 | 2025-04-15 | 117.28 | 1554.95 | 1466.01 |
Generated 2025-11-06 06:03:17.255 UTC