[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 595 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53562_51 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 606 | 16 | 10 | 2024-12-19 | 2267.96 | 56.70 | 2024-12-07 | 7 | 343.65 | 1 | 2267.96 | 51 | SO53562 | 2024-12-14 | 181.44 | 2405.55 | 323.99 | |||
| SO67343_16 | 4919-449D-87 | PO8410198369 | 98 | 288 | 382 | 538 | 10 | 2025-07-20 | 672.29 | 16.81 | 2025-07-08 | 1 | 713.08 | 1 | 672.29 | 16 | SO67343 | 2025-07-15 | 53.78 | 713.08 | 672.29 | |||
| SO71832_3 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 357 | 88 | 10 | 2025-09-19 | 2783.99 | 69.60 | 2025-09-07 | 2 | 1265.62 | 1 | 2783.99 | 3 | SO71832 | 2025-09-14 | 222.72 | 2531.24 | 1391.99 | |||
| SO50728_1 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 358 | 502 | 10 | 2024-09-18 | 1229.46 | 30.74 | 2024-09-06 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO50728 | 2024-09-13 | 98.36 | 1105.81 | 1229.46 | |||
| SO55323_29 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 490 | 538 | 10 | 2025-01-18 | 323.94 | 8.10 | 2025-01-06 | 10 | 41.57 | 1 | 323.94 | 29 | SO55323 | 2025-01-13 | 25.92 | 415.72 | 32.39 | |||
| SO67343_30 | 4919-449D-87 | PO8410198369 | 98 | 288 | 605 | 538 | 10 | 2025-07-20 | 971.98 | 24.30 | 2025-07-08 | 3 | 343.65 | 1 | 971.98 | 30 | SO67343 | 2025-07-15 | 77.76 | 1030.95 | 323.99 | |||
| SO49450_13 | 2244-4827-B9 | PO19604144143 | 98 | 288 | 428 | 340 | 10 | 2024-06-18 | 627.77 | 15.69 | 2024-06-06 | 3 | 185.82 | 1 | 627.77 | 13 | SO49450 | 2024-06-13 | 50.22 | 557.46 | 209.26 | |||
| SO53577_4 | A44D-449C-80 | PO5713160840 | 98 | 288 | 564 | 14 | 52 | 10 | 381.45 | 2024-12-19 | 1907.26 | 38.15 | 2024-12-07 | 2 | 1481.94 | 1 | 1525.80 | 4 | SO53577 | 2024-12-14 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO71784_12 | B186-4413-B4 | PO19285135919 | 98 | 288 | 237 | 448 | 10 | 2025-09-19 | 149.97 | 3.75 | 2025-09-07 | 5 | 38.49 | 1 | 149.97 | 12 | SO71784 | 2025-09-14 | 12.00 | 192.46 | 29.99 | |||
| SO50686_2 | F178-4D7F-BC | PO10295177610 | 98 | 290 | 468 | 322 | 10 | 2024-09-18 | 45.59 | 1.14 | 2024-09-06 | 2 | 15.67 | 1 | 45.59 | 2 | SO50686 | 2024-09-13 | 3.65 | 31.34 | 22.79 | |||
| SO59055_3 | 329B-4147-AB | PO6119158372 | 98 | 288 | 471 | 268 | 10 | 2025-03-20 | 152.40 | 3.81 | 2025-03-08 | 4 | 23.75 | 1 | 152.40 | 3 | SO59055 | 2025-03-15 | 12.19 | 95.00 | 38.10 | |||
| SO55268_30 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 298 | 196 | 10 | 2025-01-18 | 1619.52 | 40.49 | 2025-01-06 | 2 | 739.04 | 1 | 1619.52 | 30 | SO55268 | 2025-01-13 | 129.56 | 1478.08 | 809.76 | |||
| SO51771_27 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 582 | 430 | 10 | 2024-11-18 | 1020.59 | 25.51 | 2024-11-06 | 1 | 1082.51 | 1 | 1020.59 | 27 | SO51771 | 2024-11-13 | 81.65 | 1082.51 | 1020.59 | |||
| SO46669_32 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 373 | 538 | 10 | 2023-10-19 | 5235.75 | 130.89 | 2023-10-07 | 4 | 1320.68 | 1 | 5235.75 | 32 | SO46669 | 2023-10-14 | 418.86 | 5282.74 | 1308.94 | |||
| SO69456_42 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 594 | 16 | 376 | 10 | 90.40 | 2025-08-19 | 226.00 | 3.39 | 2025-08-07 | 2 | 308.22 | 1 | 135.60 | 42 | SO69456 | 2025-08-14 | 10.85 | 616.44 | 113.00 | 0.40 |
Generated 2025-11-06 05:55:08.507 UTC