[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 469 > < 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_14 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 524 | 376 | 10 | 2025-08-17 | 158.43 | 3.96 | 2025-08-05 | 1 | 144.59 | 1 | 158.43 | 14 | SO69456 | 2025-08-12 | 12.67 | 144.59 | 158.43 | |||
| SO50237_4 | 6856-44BE-87 | PO928122277 | 98 | 288 | 360 | 484 | 10 | 2024-08-16 | 2458.92 | 61.47 | 2024-08-04 | 2 | 1105.81 | 1 | 2458.92 | 4 | SO50237 | 2024-08-11 | 196.71 | 2211.62 | 1229.46 | |||
| SO49510_19 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 341 | 16 | 10 | 2024-06-16 | 1879.18 | 46.98 | 2024-06-04 | 4 | 486.71 | 1 | 1879.18 | 19 | SO49510 | 2024-06-11 | 150.33 | 1946.83 | 469.79 | |||
| SO49510_8 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 375 | 16 | 10 | 2024-06-16 | 2617.88 | 65.45 | 2024-06-04 | 2 | 1320.68 | 1 | 2617.88 | 8 | SO49510 | 2024-06-11 | 209.43 | 2641.37 | 1308.94 | |||
| SO59064_37 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 542 | 502 | 10 | 2025-03-18 | 72.88 | 1.82 | 2025-03-06 | 3 | 17.98 | 1 | 72.88 | 37 | SO59064 | 2025-03-13 | 5.83 | 53.93 | 24.29 | |||
| SO61238_21 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 376 | 538 | 10 | 2025-04-18 | 2932.02 | 73.30 | 2025-04-06 | 2 | 1554.95 | 1 | 2932.02 | 21 | SO61238 | 2025-04-13 | 234.56 | 3109.90 | 1466.01 | |||
| SO53453_1 | 3684-416C-89 | PO19952184431 | 98 | 288 | 503 | 106 | 10 | 2024-12-17 | 200.05 | 5.00 | 2024-12-05 | 1 | 199.85 | 1 | 200.05 | 1 | SO53453 | 2024-12-12 | 16.00 | 199.85 | 200.05 | |||
| SO53455_2 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 525 | 340 | 10 | 2024-12-17 | 475.29 | 11.88 | 2024-12-05 | 3 | 144.59 | 1 | 475.29 | 2 | SO53455 | 2024-12-12 | 38.02 | 433.78 | 158.43 | |||
| SO48386_19 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 335 | 16 | 10 | 2024-03-18 | 1879.18 | 46.98 | 2024-03-06 | 4 | 486.71 | 1 | 1879.18 | 19 | SO48386 | 2024-03-13 | 150.33 | 1946.83 | 469.79 | |||
| SO46615_1 | 826F-457B-84 | PO14355186739 | 98 | 288 | 242 | 286 | 10 | 2023-10-17 | 1561.64 | 39.04 | 2023-10-05 | 2 | 722.26 | 1 | 1561.64 | 1 | SO46615 | 2023-10-12 | 124.93 | 1444.51 | 780.82 | |||
| SO53455_23 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 589 | 340 | 10 | 2024-12-17 | 1385.08 | 34.63 | 2024-12-05 | 3 | 419.78 | 1 | 1385.08 | 23 | SO53455 | 2024-12-12 | 110.81 | 1259.34 | 461.69 | |||
| SO49061_14 | 6C3C-4A57-8D | PO957194532 | 98 | 288 | 456 | 376 | 10 | 2024-05-19 | 179.98 | 4.50 | 2024-05-07 | 4 | 30.93 | 1 | 179.98 | 14 | SO49061 | 2024-05-14 | 14.40 | 123.73 | 44.99 | |||
| SO51083_1 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 222 | 11 | 232 | 10 | 11.81 | 2024-10-16 | 78.73 | 1.67 | 2024-10-04 | 5 | 13.09 | 1 | 66.92 | 1 | SO51083 | 2024-10-11 | 5.35 | 65.43 | 15.75 | 0.15 |
| SO71936_22 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 359 | 502 | 10 | 2025-09-17 | 11015.95 | 275.40 | 2025-09-05 | 8 | 1251.98 | 1 | 11015.95 | 22 | SO71936 | 2025-09-12 | 881.28 | 10015.85 | 1376.99 | |||
| SO57180_11 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 493 | 520 | 10 | 2025-02-16 | 200.05 | 5.00 | 2025-02-04 | 1 | 199.85 | 1 | 200.05 | 11 | SO57180 | 2025-02-11 | 16.00 | 199.85 | 200.05 |
Generated 2025-11-04 09:22:43.785 UTC