[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 641 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63173_13 | CE32-441D-BF | PO1508158507 | 98 | 290 | 380 | 430 | 10 | 2025-05-19 | 2932.02 | 73.30 | 2025-05-07 | 2 | 1554.95 | 1 | 2932.02 | 13 | SO63173 | 2025-05-14 | 234.56 | 3109.90 | 1466.01 | |||
| SO50237_38 | 6856-44BE-87 | PO928122277 | 98 | 288 | 469 | 484 | 10 | 2024-08-16 | 205.15 | 5.13 | 2024-08-04 | 9 | 15.67 | 1 | 205.15 | 38 | SO50237 | 2024-08-11 | 16.41 | 141.04 | 22.79 | |||
| SO53472_20 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 481 | 142 | 10 | 2024-12-17 | 21.58 | 0.54 | 2024-12-05 | 4 | 3.36 | 1 | 21.58 | 20 | SO53472 | 2024-12-12 | 1.73 | 13.45 | 5.39 | |||
| SO53577_23 | A44D-449C-80 | PO5713160840 | 98 | 288 | 563 | 14 | 52 | 10 | 572.18 | 2024-12-17 | 2860.88 | 57.22 | 2024-12-05 | 3 | 1481.94 | 1 | 2288.71 | 23 | SO53577 | 2024-12-12 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO47721_35 | 1629-4338-BE | PO8410190478 | 98 | 288 | 339 | 538 | 10 | 2024-01-17 | 1879.18 | 46.98 | 2024-01-05 | 4 | 486.71 | 1 | 1879.18 | 35 | SO47721 | 2024-01-12 | 150.33 | 1946.83 | 469.79 | |||
| SO57083_18 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 376 | 430 | 10 | 2025-02-16 | 2932.02 | 73.30 | 2025-02-04 | 2 | 1554.95 | 1 | 2932.02 | 18 | SO57083 | 2025-02-11 | 234.56 | 3109.90 | 1466.01 | |||
| SO57014_1 | 7972-4F1F-BF | PO20184121142 | 98 | 288 | 548 | 358 | 10 | 2025-02-16 | 48.59 | 1.21 | 2025-02-04 | 1 | 35.96 | 1 | 48.59 | 1 | SO57014 | 2025-02-11 | 3.89 | 35.96 | 48.59 | |||
| SO59063_1 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 482 | 16 | 10 | 2025-03-18 | 16.18 | 0.40 | 2025-03-06 | 3 | 3.36 | 1 | 16.18 | 1 | SO59063 | 2025-03-13 | 1.29 | 10.09 | 5.39 | |||
| SO65319_9 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 357 | 502 | 10 | 2025-06-17 | 1391.99 | 34.80 | 2025-06-05 | 1 | 1265.62 | 1 | 1391.99 | 9 | SO65319 | 2025-06-12 | 111.36 | 1265.62 | 1391.99 | |||
| SO49164_2 | 8622-4723-B6 | PO8758124223 | 98 | 288 | 360 | 683 | 10 | 2024-05-19 | 3688.38 | 92.21 | 2024-05-07 | 3 | 1105.81 | 1 | 3688.38 | 2 | SO49164 | 2024-05-14 | 295.07 | 3317.43 | 1229.46 | |||
| SO47451_8 | 6525-4619-9A | PO8671131661 | 98 | 288 | 391 | 502 | 10 | 2023-12-18 | 266.80 | 6.67 | 2023-12-06 | 3 | 65.81 | 1 | 266.80 | 8 | SO47451 | 2023-12-13 | 21.34 | 197.43 | 88.93 | |||
| SO53472_18 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 518 | 142 | 10 | 2024-12-17 | 65.09 | 1.63 | 2024-12-05 | 4 | 12.04 | 1 | 65.09 | 18 | SO53472 | 2024-12-12 | 5.21 | 48.17 | 16.27 | |||
| SO46669_47 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 242 | 538 | 10 | 2023-10-17 | 1561.64 | 39.04 | 2023-10-05 | 2 | 722.26 | 1 | 1561.64 | 47 | SO46669 | 2023-10-12 | 124.93 | 1444.51 | 780.82 | |||
| SO46669_1 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 213 | 8 | 538 | 10 | 6.73 | 2023-10-17 | 67.29 | 1.51 | 2023-10-05 | 4 | 13.88 | 1 | 60.56 | 1 | SO46669 | 2023-10-12 | 4.84 | 55.51 | 16.82 | 0.10 |
| SO46615_9 | 826F-457B-84 | PO14355186739 | 98 | 288 | 415 | 286 | 10 | 2023-10-17 | 396.07 | 9.90 | 2023-10-05 | 2 | 146.55 | 1 | 396.07 | 9 | SO46615 | 2023-10-12 | 31.69 | 293.09 | 198.04 |
Generated 2025-11-04 08:00:50.998 UTC