[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 531 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51823_28 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 492 | 2 | 520 | 10 | 128.10 | 2024-11-16 | 6404.95 | 156.92 | 2024-11-04 | 11 | 601.74 | 1 | 6276.85 | 28 | SO51823 | 2024-11-11 | 502.15 | 6619.18 | 582.27 | 0.02 |
| SO71832_11 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 359 | 88 | 10 | 2025-09-17 | 4130.98 | 103.27 | 2025-09-05 | 3 | 1251.98 | 1 | 4130.98 | 11 | SO71832 | 2025-09-12 | 330.48 | 3755.94 | 1376.99 | |||
| SO67293_3 | 0B60-442A-B6 | PO696115625 | 98 | 288 | 471 | 232 | 10 | 2025-07-18 | 228.60 | 5.72 | 2025-07-06 | 6 | 23.75 | 1 | 228.60 | 3 | SO67293 | 2025-07-13 | 18.29 | 142.49 | 38.10 | |||
| SO47353_13 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 409 | 340 | 10 | 2023-12-18 | 418.51 | 10.46 | 2023-12-06 | 2 | 185.82 | 1 | 418.51 | 13 | SO47353 | 2023-12-13 | 33.48 | 371.64 | 209.26 | |||
| SO53458_39 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 562 | 14 | 448 | 10 | 381.45 | 2024-12-17 | 1907.26 | 38.15 | 2024-12-05 | 2 | 1481.94 | 1 | 1525.80 | 39 | SO53458 | 2024-12-12 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO69563_7 | 6FE3-49A9-94 | PO8729151832 | 98 | 288 | 573 | 556 | 10 | 2025-08-17 | 7152.21 | 178.81 | 2025-08-05 | 5 | 1481.94 | 1 | 7152.21 | 7 | SO69563 | 2025-08-12 | 572.18 | 7409.69 | 1430.44 | |||
| SO48035_1 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 422 | 430 | 10 | 2024-02-17 | 135.08 | 3.38 | 2024-02-05 | 2 | 49.98 | 1 | 135.08 | 1 | SO48035 | 2024-02-12 | 10.81 | 99.96 | 67.54 | |||
| SO63241_13 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 564 | 520 | 10 | 2025-05-19 | 7152.21 | 178.81 | 2025-05-07 | 5 | 1481.94 | 1 | 7152.21 | 13 | SO63241 | 2025-05-14 | 572.18 | 7409.69 | 1430.44 | |||
| SO49065_10 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 368 | 430 | 10 | 2024-05-19 | 4398.03 | 109.95 | 2024-05-07 | 3 | 1518.79 | 1 | 4398.03 | 10 | SO49065 | 2024-05-14 | 351.84 | 4556.36 | 1466.01 | |||
| SO49891_33 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 339 | 538 | 10 | 2024-07-17 | 469.79 | 11.74 | 2024-07-05 | 1 | 486.71 | 1 | 469.79 | 33 | SO49891 | 2024-07-12 | 37.58 | 486.71 | 469.79 | |||
| SO46669_13 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 417 | 538 | 10 | 2023-10-17 | 648.91 | 16.22 | 2023-10-05 | 2 | 300.12 | 1 | 648.91 | 13 | SO46669 | 2023-10-12 | 51.91 | 600.24 | 324.45 | |||
| SO50236_29 | 229F-4277-B7 | PO957169818 | 98 | 288 | 448 | 376 | 10 | 2024-08-16 | 83.96 | 2.10 | 2024-08-04 | 7 | 8.25 | 1 | 83.96 | 29 | SO50236 | 2024-08-11 | 6.72 | 57.72 | 11.99 | |||
| SO59063_26 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 231 | 16 | 10 | 2025-03-18 | 239.95 | 6.00 | 2025-03-06 | 8 | 38.49 | 1 | 239.95 | 26 | SO59063 | 2025-03-13 | 19.20 | 307.94 | 29.99 | |||
| SO51788_1 | FBA7-49C3-BC | PO20184119080 | 98 | 288 | 467 | 358 | 10 | 2024-11-16 | 29.39 | 0.73 | 2024-11-04 | 2 | 9.16 | 1 | 29.39 | 1 | SO51788 | 2024-11-11 | 2.35 | 18.32 | 14.69 | |||
| SO48028_15 | B23F-4743-B9 | PO928137953 | 98 | 288 | 213 | 484 | 10 | 2024-02-17 | 100.93 | 2.52 | 2024-02-05 | 5 | 13.88 | 1 | 100.93 | 15 | SO48028 | 2024-02-12 | 8.07 | 69.39 | 20.19 |
Generated 2025-11-04 08:40:47.723 UTC