[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 687 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53455_16 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 527 | 340 | 10 | 2024-12-16 | 158.43 | 3.96 | 2024-12-04 | 1 | 144.59 | 1 | 158.43 | 16 | SO53455 | 2024-12-11 | 12.67 | 144.59 | 158.43 | |||
| SO65158_32 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 225 | 448 | 10 | 2025-06-16 | 37.76 | 0.94 | 2025-06-04 | 7 | 6.92 | 1 | 37.76 | 32 | SO65158 | 2025-06-11 | 3.02 | 48.46 | 5.39 | |||
| SO51763_45 | CDB1-4311-8D | PO957124084 | 98 | 288 | 595 | 376 | 10 | 2024-11-15 | 677.99 | 16.95 | 2024-11-03 | 2 | 308.22 | 1 | 677.99 | 45 | SO51763 | 2024-11-10 | 54.24 | 616.44 | 338.99 | |||
| SO58908_25 | A429-40BA-96 | PO19285116289 | 98 | 290 | 500 | 448 | 10 | 2025-03-17 | 1807.04 | 45.18 | 2025-03-05 | 3 | 601.74 | 1 | 1807.04 | 25 | SO58908 | 2025-03-12 | 144.56 | 1805.23 | 602.35 | |||
| SO55268_12 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 471 | 2 | 196 | 10 | 10.31 | 2025-01-15 | 515.62 | 12.63 | 2025-01-03 | 14 | 23.75 | 1 | 505.31 | 12 | SO55268 | 2025-01-10 | 40.42 | 332.49 | 36.83 | 0.02 |
| SO51823_7 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 570 | 13 | 520 | 10 | 50.11 | 2024-11-15 | 334.06 | 7.10 | 2024-11-03 | 1 | 461.44 | 1 | 283.95 | 7 | SO51823 | 2024-11-10 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO59008_21 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 558 | 52 | 10 | 2025-03-17 | 728.98 | 18.22 | 2025-03-05 | 3 | 179.82 | 1 | 728.98 | 21 | SO59008 | 2025-03-12 | 58.32 | 539.45 | 242.99 | |||
| SO51812_7 | 24E8-4559-AB | PO8555114368 | 98 | 288 | 465 | 250 | 10 | 2024-11-15 | 58.78 | 1.47 | 2024-11-03 | 4 | 9.16 | 1 | 58.78 | 7 | SO51812 | 2024-11-10 | 4.70 | 36.64 | 14.69 | |||
| SO50728_27 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 421 | 502 | 10 | 2024-09-15 | 981.65 | 24.54 | 2024-09-03 | 5 | 145.28 | 1 | 981.65 | 27 | SO50728 | 2024-09-10 | 78.53 | 726.42 | 196.33 | |||
| SO61175_6 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 575 | 34 | 10 | 2025-04-17 | 2860.88 | 71.52 | 2025-04-05 | 2 | 1481.94 | 1 | 2860.88 | 6 | SO61175 | 2025-04-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO65158_5 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 463 | 448 | 10 | 2025-06-16 | 58.78 | 1.47 | 2025-06-04 | 4 | 9.16 | 1 | 58.78 | 5 | SO65158 | 2025-06-11 | 4.70 | 36.64 | 14.69 | |||
| SO61214_2 | 4F45-4AB6-AC | PO14355181336 | 98 | 288 | 382 | 286 | 10 | 2025-04-17 | 672.29 | 16.81 | 2025-04-05 | 1 | 713.08 | 1 | 672.29 | 2 | SO61214 | 2025-04-12 | 53.78 | 713.08 | 672.29 | |||
| SO49510_11 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 368 | 16 | 10 | 2024-06-15 | 4398.03 | 109.95 | 2024-06-03 | 3 | 1518.79 | 1 | 4398.03 | 11 | SO49510 | 2024-06-10 | 351.84 | 4556.36 | 1466.01 | |||
| SO53573_45 | F674-4899-B9 | PO8671117198 | 98 | 288 | 558 | 502 | 10 | 2024-12-16 | 971.98 | 24.30 | 2024-12-04 | 4 | 179.82 | 1 | 971.98 | 45 | SO53573 | 2024-12-11 | 77.76 | 719.26 | 242.99 | |||
| SO55268_44 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 217 | 196 | 10 | 2025-01-15 | 83.98 | 2.10 | 2025-01-03 | 4 | 13.09 | 1 | 83.98 | 44 | SO55268 | 2025-01-10 | 6.72 | 52.35 | 20.99 |
Generated 2025-11-03 17:55:54.972 UTC