[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 624 > < 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_19 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 231 | 16 | 10 | 2024-12-19 | 89.98 | 2.25 | 2024-12-07 | 3 | 38.49 | 1 | 89.98 | 19 | SO53562 | 2024-12-14 | 7.20 | 115.48 | 29.99 | |||
| SO51084_5 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 572 | 13 | 34 | 10 | 50.11 | 2024-10-18 | 334.06 | 7.10 | 2024-10-06 | 1 | 461.44 | 1 | 283.95 | 5 | SO51084 | 2024-10-13 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO48790_1 | 8E40-466E-AE | PO8613117697 | 98 | 288 | 329 | 641 | 10 | 2024-04-20 | 939.59 | 23.49 | 2024-04-08 | 2 | 486.71 | 1 | 939.59 | 1 | SO48790 | 2024-04-15 | 75.17 | 973.41 | 469.79 | |||
| SO58908_35 | A429-40BA-96 | PO19285116289 | 98 | 290 | 492 | 448 | 10 | 2025-03-20 | 4216.42 | 105.41 | 2025-03-08 | 7 | 601.74 | 1 | 4216.42 | 35 | SO58908 | 2025-03-15 | 337.31 | 4212.21 | 602.35 | |||
| SO71780_1 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 512 | 340 | 10 | 2025-09-19 | 873.82 | 21.85 | 2025-09-07 | 4 | 199.38 | 1 | 873.82 | 1 | SO71780 | 2025-09-14 | 69.91 | 797.50 | 218.45 | |||
| SO51120_15 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 514 | 196 | 10 | 2024-10-18 | 63.90 | 1.60 | 2024-10-06 | 1 | 47.29 | 1 | 63.90 | 15 | SO51120 | 2024-10-13 | 5.11 | 47.29 | 63.90 | |||
| SO47009_25 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 221 | 430 | 10 | 2023-11-19 | 80.75 | 2.02 | 2023-11-07 | 4 | 13.88 | 1 | 80.75 | 25 | SO47009 | 2023-11-14 | 6.46 | 55.51 | 20.19 | |||
| SO48386_10 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 321 | 16 | 10 | 2024-03-20 | 939.59 | 23.49 | 2024-03-08 | 2 | 486.71 | 1 | 939.59 | 10 | SO48386 | 2024-03-15 | 75.17 | 973.41 | 469.79 | |||
| SO55268_1 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 487 | 2 | 196 | 10 | 7.65 | 2025-01-18 | 382.73 | 9.38 | 2025-01-06 | 12 | 20.57 | 1 | 375.08 | 1 | SO55268 | 2025-01-13 | 30.01 | 246.80 | 31.89 | 0.02 |
| SO58920_44 | 944F-4219-85 | PO16501139645 | 98 | 288 | 384 | 142 | 10 | 2025-03-20 | 2689.18 | 67.23 | 2025-03-08 | 4 | 713.08 | 1 | 2689.18 | 44 | SO58920 | 2025-03-15 | 215.13 | 2852.32 | 672.29 | |||
| SO47061_9 | 58AC-406C-9C | PO8584111730 | 98 | 288 | 236 | 592 | 10 | 2023-11-19 | 86.52 | 2.16 | 2023-11-07 | 3 | 29.08 | 1 | 86.52 | 9 | SO47061 | 2023-11-14 | 6.92 | 87.24 | 28.84 | |||
| SO47353_10 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 360 | 340 | 10 | 2023-12-20 | 3688.38 | 92.21 | 2023-12-08 | 3 | 1105.81 | 1 | 3688.38 | 10 | SO47353 | 2023-12-15 | 295.07 | 3317.43 | 1229.46 | |||
| SO65158_39 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 507 | 448 | 10 | 2025-06-19 | 800.21 | 20.01 | 2025-06-07 | 4 | 199.85 | 1 | 800.21 | 39 | SO65158 | 2025-06-14 | 64.02 | 799.41 | 200.05 | |||
| SO61175_11 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 576 | 34 | 10 | 2025-04-20 | 4291.33 | 107.28 | 2025-04-08 | 3 | 1481.94 | 1 | 4291.33 | 11 | SO61175 | 2025-04-15 | 343.31 | 4445.81 | 1430.44 | |||
| SO49891_18 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 263 | 538 | 10 | 2024-07-19 | 202.33 | 5.06 | 2024-07-07 | 1 | 187.16 | 1 | 202.33 | 18 | SO49891 | 2024-07-14 | 16.19 | 187.16 | 202.33 |
Generated 2025-11-06 05:04:29.488 UTC