[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 61 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59063_6 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 583 | 16 | 10 | 2025-03-18 | 1020.59 | 25.51 | 2025-03-06 | 1 | 1082.51 | 1 | 1020.59 | 6 | SO59063 | 2025-03-13 | 81.65 | 1082.51 | 1020.59 | |||
| SO61229_44 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 595 | 196 | 10 | 2025-04-18 | 338.99 | 8.47 | 2025-04-06 | 1 | 308.22 | 1 | 338.99 | 44 | SO61229 | 2025-04-13 | 27.12 | 308.22 | 338.99 | |||
| SO59063_29 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 606 | 16 | 10 | 2025-03-18 | 2267.96 | 56.70 | 2025-03-06 | 7 | 343.65 | 1 | 2267.96 | 29 | SO59063 | 2025-03-13 | 181.44 | 2405.55 | 323.99 | |||
| SO61175_6 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 575 | 34 | 10 | 2025-04-18 | 2860.88 | 71.52 | 2025-04-06 | 2 | 1481.94 | 1 | 2860.88 | 6 | SO61175 | 2025-04-13 | 228.87 | 2963.88 | 1430.44 | |||
| SO48293_21 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 469 | 3 | 340 | 10 | 19.85 | 2024-03-18 | 397.00 | 9.43 | 2024-03-06 | 19 | 15.67 | 1 | 377.15 | 21 | SO48293 | 2024-03-13 | 30.17 | 297.75 | 20.89 | 0.05 |
| SO48771_21 | E98F-4302-92 | PO8410125811 | 98 | 288 | 230 | 538 | 10 | 2024-04-18 | 144.20 | 3.61 | 2024-04-06 | 5 | 29.08 | 1 | 144.20 | 21 | SO48771 | 2024-04-13 | 11.54 | 145.40 | 28.84 | |||
| SO69461_33 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 483 | 430 | 10 | 2025-08-17 | 648.00 | 16.20 | 2025-08-05 | 9 | 44.88 | 1 | 648.00 | 33 | SO69461 | 2025-08-12 | 51.84 | 403.92 | 72.00 | |||
| SO61238_7 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 463 | 538 | 10 | 2025-04-18 | 73.47 | 1.84 | 2025-04-06 | 5 | 9.16 | 1 | 73.47 | 7 | SO61238 | 2025-04-13 | 5.88 | 45.80 | 14.69 | |||
| SO47004_3 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 468 | 484 | 10 | 2023-11-17 | 22.79 | 0.57 | 2023-11-05 | 1 | 15.67 | 1 | 22.79 | 3 | SO47004 | 2023-11-12 | 1.82 | 15.67 | 22.79 | |||
| SO48389_22 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 297 | 502 | 10 | 2024-03-18 | 1472.29 | 36.81 | 2024-03-06 | 2 | 653.70 | 1 | 1472.29 | 22 | SO48389 | 2024-03-13 | 117.78 | 1307.39 | 736.15 | |||
| SO57080_15 | A38F-4C07-81 | PO957167312 | 98 | 288 | 513 | 376 | 10 | 2025-02-16 | 218.45 | 5.46 | 2025-02-04 | 1 | 199.38 | 1 | 218.45 | 15 | SO57080 | 2025-02-11 | 17.48 | 199.38 | 218.45 | |||
| SO71780_14 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 596 | 340 | 10 | 2025-09-17 | 647.99 | 16.20 | 2025-09-05 | 2 | 294.58 | 1 | 647.99 | 14 | SO71780 | 2025-09-12 | 51.84 | 589.16 | 323.99 | |||
| 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 | |||
| SO69456_19 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 222 | 376 | 10 | 2025-08-17 | 167.95 | 4.20 | 2025-08-05 | 8 | 13.09 | 1 | 167.95 | 19 | SO69456 | 2025-08-12 | 13.44 | 104.69 | 20.99 | |||
| SO57083_26 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 378 | 430 | 10 | 2025-02-16 | 2932.02 | 73.30 | 2025-02-04 | 2 | 1554.95 | 1 | 2932.02 | 26 | SO57083 | 2025-02-11 | 234.56 | 3109.90 | 1466.01 |
Generated 2025-11-04 14:29:39.721 UTC