[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 517 > < TAKE 14 >
14 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_21 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 591 | 16 | 376 | 10 | 135.60 | 2025-08-19 | 338.99 | 5.08 | 2025-08-07 | 3 | 308.22 | 1 | 203.40 | 21 | SO69456 | 2025-08-14 | 16.27 | 924.65 | 113.00 | 0.40 |
| SO48771_17 | E98F-4302-92 | PO8410125811 | 98 | 288 | 339 | 538 | 10 | 2024-04-20 | 939.59 | 23.49 | 2024-04-08 | 2 | 486.71 | 1 | 939.59 | 17 | SO48771 | 2024-04-15 | 75.17 | 973.41 | 469.79 | |||
| SO55268_50 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 234 | 196 | 10 | 2025-01-18 | 239.95 | 6.00 | 2025-01-06 | 8 | 38.49 | 1 | 239.95 | 50 | SO55268 | 2025-01-13 | 19.20 | 307.94 | 29.99 | |||
| SO65177_5 | 1619-495E-81 | PO16501143019 | 98 | 288 | 583 | 142 | 10 | 2025-06-19 | 10205.94 | 255.15 | 2025-06-07 | 10 | 1082.51 | 1 | 10205.94 | 5 | SO65177 | 2025-06-14 | 816.48 | 10825.10 | 1020.59 | |||
| SO67343_18 | 4919-449D-87 | PO8410198369 | 98 | 288 | 386 | 538 | 10 | 2025-07-20 | 2689.18 | 67.23 | 2025-07-08 | 4 | 713.08 | 1 | 2689.18 | 18 | SO67343 | 2025-07-15 | 215.13 | 2852.32 | 672.29 | |||
| SO46669_24 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 407 | 538 | 10 | 2023-10-19 | 131.20 | 3.28 | 2023-10-07 | 2 | 48.55 | 1 | 131.20 | 24 | SO46669 | 2023-10-14 | 10.50 | 97.09 | 65.60 | |||
| SO58960_4 | B584-47ED-B4 | PO10295117855 | 98 | 288 | 359 | 322 | 10 | 2025-03-20 | 5507.98 | 137.70 | 2025-03-08 | 4 | 1251.98 | 1 | 5507.98 | 4 | SO58960 | 2025-03-15 | 440.64 | 5007.93 | 1376.99 | |||
| SO67261_20 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 575 | 34 | 10 | 2025-07-20 | 2860.88 | 71.52 | 2025-07-08 | 2 | 1481.94 | 1 | 2860.88 | 20 | SO67261 | 2025-07-15 | 228.87 | 2963.88 | 1430.44 | |||
| SO53511_1 | A091-46E6-B8 | PO10295138349 | 98 | 288 | 542 | 322 | 10 | 2024-12-19 | 24.29 | 0.61 | 2024-12-07 | 1 | 17.98 | 1 | 24.29 | 1 | SO53511 | 2024-12-14 | 1.94 | 17.98 | 24.29 | |||
| SO67289_52 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 467 | 196 | 10 | 2025-07-20 | 44.08 | 1.10 | 2025-07-08 | 3 | 9.16 | 1 | 44.08 | 52 | SO67289 | 2025-07-15 | 3.53 | 27.48 | 14.69 | |||
| SO53562_23 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 481 | 16 | 10 | 2024-12-19 | 48.55 | 1.21 | 2024-12-07 | 9 | 3.36 | 1 | 48.55 | 23 | SO53562 | 2024-12-14 | 3.88 | 30.26 | 5.39 | |||
| SO51135_3 | 1F8A-4FBE-9A | PO14355154105 | 98 | 288 | 605 | 286 | 10 | 2024-10-18 | 971.98 | 24.30 | 2024-10-06 | 3 | 343.65 | 1 | 971.98 | 3 | SO51135 | 2024-10-13 | 77.76 | 1030.95 | 323.99 | |||
| SO51084_20 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 237 | 34 | 10 | 2024-10-18 | 59.99 | 1.50 | 2024-10-06 | 2 | 38.49 | 1 | 59.99 | 20 | SO51084 | 2024-10-13 | 4.80 | 76.98 | 29.99 | |||
| SO67289_57 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 483 | 196 | 10 | 2025-07-20 | 432.00 | 10.80 | 2025-07-08 | 6 | 44.88 | 1 | 432.00 | 57 | SO67289 | 2025-07-15 | 34.56 | 269.28 | 72.00 |
Generated 2025-11-06 06:48:15.962 UTC