[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 656 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69563_6 | 6FE3-49A9-94 | PO8729151832 | 98 | 288 | 576 | 556 | 10 | 2025-08-19 | 4291.33 | 107.28 | 2025-08-07 | 3 | 1481.94 | 1 | 4291.33 | 6 | SO69563 | 2025-08-14 | 343.31 | 4445.81 | 1430.44 | |||
| SO65319_18 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 555 | 502 | 10 | 2025-06-19 | 511.20 | 12.78 | 2025-06-07 | 8 | 47.29 | 1 | 511.20 | 18 | SO65319 | 2025-06-14 | 40.90 | 378.29 | 63.90 | |||
| SO48028_32 | B23F-4743-B9 | PO928137953 | 98 | 288 | 469 | 484 | 10 | 2024-02-19 | 68.38 | 1.71 | 2024-02-07 | 3 | 15.67 | 1 | 68.38 | 32 | SO48028 | 2024-02-14 | 5.47 | 47.01 | 22.79 | |||
| SO58920_25 | 944F-4219-85 | PO16501139645 | 98 | 288 | 436 | 142 | 10 | 2025-03-20 | 356.90 | 8.92 | 2025-03-08 | 1 | 360.94 | 1 | 356.90 | 25 | SO58920 | 2025-03-15 | 28.55 | 360.94 | 356.90 | |||
| SO59008_5 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 565 | 52 | 10 | 2025-03-20 | 445.41 | 11.14 | 2025-03-08 | 1 | 461.44 | 1 | 445.41 | 5 | SO59008 | 2025-03-15 | 35.63 | 461.44 | 445.41 | |||
| SO48293_13 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 427 | 340 | 10 | 2024-03-20 | 209.26 | 5.23 | 2024-03-08 | 1 | 185.82 | 1 | 209.26 | 13 | SO48293 | 2024-03-15 | 16.74 | 185.82 | 209.26 | |||
| SO71784_34 | B186-4413-B4 | PO19285135919 | 98 | 288 | 234 | 448 | 10 | 2025-09-19 | 239.95 | 6.00 | 2025-09-07 | 8 | 38.49 | 1 | 239.95 | 34 | SO71784 | 2025-09-14 | 19.20 | 307.94 | 29.99 | |||
| SO48035_31 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 433 | 430 | 10 | 2024-02-19 | 973.36 | 24.33 | 2024-02-07 | 3 | 300.12 | 1 | 973.36 | 31 | SO48035 | 2024-02-14 | 77.87 | 900.36 | 324.45 | |||
| SO67289_55 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 480 | 196 | 10 | 2025-07-20 | 4.12 | 0.10 | 2025-07-08 | 3 | 0.86 | 1 | 4.12 | 55 | SO67289 | 2025-07-15 | 0.33 | 2.57 | 1.37 | |||
| SO51763_33 | CDB1-4311-8D | PO957124084 | 98 | 288 | 512 | 376 | 10 | 2024-11-18 | 873.82 | 21.85 | 2024-11-06 | 4 | 199.38 | 1 | 873.82 | 33 | SO51763 | 2024-11-13 | 69.91 | 797.50 | 218.45 | |||
| SO55323_30 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 480 | 538 | 10 | 2025-01-18 | 2.75 | 0.07 | 2025-01-06 | 2 | 0.86 | 1 | 2.75 | 30 | SO55323 | 2025-01-13 | 0.22 | 1.71 | 1.37 | |||
| SO51763_29 | CDB1-4311-8D | PO957124084 | 98 | 288 | 477 | 376 | 10 | 2024-11-18 | 5.99 | 0.15 | 2024-11-06 | 2 | 1.87 | 1 | 5.99 | 29 | SO51763 | 2024-11-13 | 0.48 | 3.73 | 2.99 | |||
| SO51771_43 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 386 | 430 | 10 | 2024-11-18 | 2016.88 | 50.42 | 2024-11-06 | 3 | 713.08 | 1 | 2016.88 | 43 | SO51771 | 2024-11-13 | 161.35 | 2139.24 | 672.29 | |||
| SO51120_29 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 400 | 196 | 10 | 2024-10-18 | 74.30 | 1.86 | 2024-10-06 | 2 | 27.49 | 1 | 74.30 | 29 | SO51120 | 2024-10-13 | 5.94 | 54.99 | 37.15 | |||
| SO53577_5 | A44D-449C-80 | PO5713160840 | 98 | 288 | 568 | 13 | 52 | 10 | 200.43 | 2024-12-19 | 1336.23 | 28.39 | 2024-12-07 | 4 | 461.44 | 1 | 1135.80 | 5 | SO53577 | 2024-12-14 | 90.86 | 1845.78 | 334.06 | 0.15 |
Generated 2025-11-06 08:29:14.208 UTC