[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 454 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69456_43 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 593 | 16 | 376 | 10 | 45.20 | 2025-08-17 | 113.00 | 1.70 | 2025-08-05 | 1 | 308.22 | 1 | 67.80 | 43 | SO69456 | 2025-08-12 | 5.42 | 308.22 | 113.00 | 0.40 |
| SO47004_33 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 462 | 484 | 10 | 2023-11-17 | 42.39 | 1.06 | 2023-11-05 | 3 | 9.71 | 1 | 42.39 | 33 | SO47004 | 2023-11-12 | 3.39 | 29.14 | 14.13 | |||
| SO49450_14 | 2244-4827-B9 | PO19604144143 | 98 | 288 | 365 | 340 | 10 | 2024-06-16 | 3887.96 | 97.20 | 2024-06-04 | 6 | 598.44 | 1 | 3887.96 | 14 | SO49450 | 2024-06-11 | 311.04 | 3590.61 | 647.99 | |||
| SO47061_1 | 58AC-406C-9C | PO8584111730 | 98 | 288 | 325 | 592 | 10 | 2023-11-17 | 469.79 | 11.74 | 2023-11-05 | 1 | 486.71 | 1 | 469.79 | 1 | SO47061 | 2023-11-12 | 37.58 | 486.71 | 469.79 | |||
| SO51084_3 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 496 | 34 | 10 | 2024-10-16 | 1204.69 | 30.12 | 2024-10-04 | 2 | 601.74 | 1 | 1204.69 | 3 | SO51084 | 2024-10-11 | 96.38 | 1203.49 | 602.35 | |||
| SO71898_8 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 601 | 52 | 10 | 2025-09-17 | 97.18 | 2.43 | 2025-09-05 | 3 | 23.97 | 1 | 97.18 | 8 | SO71898 | 2025-09-12 | 7.77 | 71.91 | 32.39 | |||
| SO55288_7 | DA83-4A4B-A6 | PO14355177852 | 98 | 288 | 583 | 286 | 10 | 2025-01-16 | 3061.78 | 76.54 | 2025-01-04 | 3 | 1082.51 | 1 | 3061.78 | 7 | SO55288 | 2025-01-11 | 244.94 | 3247.53 | 1020.59 | |||
| SO55323_28 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 483 | 2 | 538 | 10 | 15.31 | 2025-01-16 | 765.60 | 18.76 | 2025-01-04 | 11 | 44.88 | 1 | 750.29 | 28 | SO55323 | 2025-01-11 | 60.02 | 493.68 | 69.60 | 0.02 |
| SO46669_31 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 343 | 538 | 10 | 2023-10-17 | 3288.56 | 82.21 | 2023-10-05 | 7 | 486.71 | 1 | 3288.56 | 31 | SO46669 | 2023-10-12 | 263.08 | 3406.95 | 469.79 | |||
| SO47721_14 | 1629-4338-BE | PO8410190478 | 98 | 288 | 370 | 538 | 10 | 2024-01-17 | 5864.04 | 146.60 | 2024-01-05 | 4 | 1518.79 | 1 | 5864.04 | 14 | SO47721 | 2024-01-12 | 469.12 | 6075.15 | 1466.01 | |||
| SO69558_27 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 502 | 520 | 10 | 2025-08-17 | 800.21 | 20.01 | 2025-08-05 | 4 | 199.85 | 1 | 800.21 | 27 | SO69558 | 2025-08-12 | 64.02 | 799.41 | 200.05 | |||
| SO50728_22 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 409 | 502 | 10 | 2024-09-16 | 627.77 | 15.69 | 2024-09-04 | 3 | 185.82 | 1 | 627.77 | 22 | SO50728 | 2024-09-11 | 50.22 | 557.46 | 209.26 | |||
| SO53573_26 | F674-4899-B9 | PO8671117198 | 98 | 288 | 557 | 502 | 10 | 2024-12-17 | 461.68 | 11.54 | 2024-12-05 | 3 | 113.88 | 1 | 461.68 | 26 | SO53573 | 2024-12-12 | 36.93 | 341.64 | 153.89 | |||
| SO51120_48 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 357 | 196 | 10 | 2024-10-16 | 5567.98 | 139.20 | 2024-10-04 | 4 | 1265.62 | 1 | 5567.98 | 48 | SO51120 | 2024-10-11 | 445.44 | 5062.48 | 1391.99 | |||
| SO65271_4 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 378 | 16 | 10 | 2025-06-17 | 7330.05 | 183.25 | 2025-06-05 | 5 | 1554.95 | 1 | 7330.05 | 4 | SO65271 | 2025-06-12 | 586.40 | 7774.74 | 1466.01 |
Generated 2025-11-04 14:10:23.579 UTC