[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 439 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57184_5 | 548D-4D01-A0 | PO8758120194 | 98 | 288 | 475 | 683 | 10 | 2025-02-18 | 41.99 | 1.05 | 2025-02-06 | 1 | 26.18 | 1 | 41.99 | 5 | SO57184 | 2025-02-13 | 3.36 | 26.18 | 41.99 | |||
| SO53455_11 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 402 | 340 | 10 | 2024-12-19 | 72.16 | 1.80 | 2024-12-07 | 1 | 53.40 | 1 | 72.16 | 11 | SO53455 | 2024-12-14 | 5.77 | 53.40 | 72.16 | |||
| SO47353_15 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 352 | 340 | 10 | 2023-12-20 | 1242.85 | 31.07 | 2023-12-08 | 1 | 1117.86 | 1 | 1242.85 | 15 | SO47353 | 2023-12-15 | 99.43 | 1117.86 | 1242.85 | |||
| SO61229_5 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 511 | 196 | 10 | 2025-04-20 | 218.45 | 5.46 | 2025-04-08 | 1 | 199.38 | 1 | 218.45 | 5 | SO61229 | 2025-04-15 | 17.48 | 199.38 | 218.45 | |||
| SO71780_13 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 592 | 16 | 340 | 10 | 45.20 | 2025-09-19 | 113.00 | 1.70 | 2025-09-07 | 1 | 308.22 | 1 | 67.80 | 13 | SO71780 | 2025-09-14 | 5.42 | 308.22 | 113.00 | 0.40 |
| SO48389_5 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 428 | 502 | 10 | 2024-03-20 | 1674.05 | 41.85 | 2024-03-08 | 8 | 185.82 | 1 | 1674.05 | 5 | SO48389 | 2024-03-15 | 133.92 | 1486.55 | 209.26 | |||
| SO51120_49 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 603 | 196 | 10 | 2024-10-18 | 72.89 | 1.82 | 2024-10-06 | 1 | 53.94 | 1 | 72.89 | 49 | SO51120 | 2024-10-13 | 5.83 | 53.94 | 72.89 | |||
| SO51763_14 | CDB1-4311-8D | PO957124084 | 98 | 288 | 400 | 376 | 10 | 2024-11-18 | 111.46 | 2.79 | 2024-11-06 | 3 | 27.49 | 1 | 111.46 | 14 | SO51763 | 2024-11-13 | 8.92 | 82.48 | 37.15 | |||
| SO48035_21 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 370 | 430 | 10 | 2024-02-19 | 7330.05 | 183.25 | 2024-02-07 | 5 | 1518.79 | 1 | 7330.05 | 21 | SO48035 | 2024-02-14 | 586.40 | 7593.93 | 1466.01 | |||
| SO50236_29 | 229F-4277-B7 | PO957169818 | 98 | 288 | 448 | 376 | 10 | 2024-08-18 | 83.96 | 2.10 | 2024-08-06 | 7 | 8.25 | 1 | 83.96 | 29 | SO50236 | 2024-08-13 | 6.72 | 57.72 | 11.99 | |||
| SO50244_30 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 335 | 430 | 10 | 2024-08-18 | 469.79 | 11.74 | 2024-08-06 | 1 | 486.71 | 1 | 469.79 | 30 | SO50244 | 2024-08-13 | 37.58 | 486.71 | 469.79 | |||
| SO63170_34 | 9588-481B-B3 | PO957184615 | 98 | 288 | 511 | 376 | 10 | 2025-05-21 | 436.91 | 10.92 | 2025-05-09 | 2 | 199.38 | 1 | 436.91 | 34 | SO63170 | 2025-05-16 | 34.95 | 398.75 | 218.45 | |||
| SO47006_7 | 142D-4F23-BF | PO957186440 | 98 | 288 | 236 | 376 | 10 | 2023-11-19 | 144.20 | 3.61 | 2023-11-07 | 5 | 29.08 | 1 | 144.20 | 7 | SO47006 | 2023-11-14 | 11.54 | 145.40 | 28.84 | |||
| SO49510_21 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 325 | 16 | 10 | 2024-06-18 | 1879.18 | 46.98 | 2024-06-06 | 4 | 486.71 | 1 | 1879.18 | 21 | SO49510 | 2024-06-13 | 150.33 | 1946.83 | 469.79 | |||
| SO59063_27 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 372 | 16 | 10 | 2025-03-20 | 5864.04 | 146.60 | 2025-03-08 | 4 | 1554.95 | 1 | 5864.04 | 27 | SO59063 | 2025-03-15 | 469.12 | 6219.79 | 1466.01 |
Generated 2025-11-06 07:07:56.605 UTC