[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 702 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51812_7 | 24E8-4559-AB | PO8555114368 | 98 | 288 | 465 | 250 | 10 | 2024-11-18 | 58.78 | 1.47 | 2024-11-06 | 4 | 9.16 | 1 | 58.78 | 7 | SO51812 | 2024-11-13 | 4.70 | 36.64 | 14.69 | |||
| SO55268_16 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 225 | 3 | 196 | 10 | 3.96 | 2025-01-18 | 79.11 | 1.88 | 2025-01-06 | 16 | 6.92 | 1 | 75.16 | 16 | SO55268 | 2025-01-13 | 6.01 | 110.76 | 4.94 | 0.05 |
| SO55323_25 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 434 | 538 | 10 | 2025-01-18 | 713.80 | 17.84 | 2025-01-06 | 2 | 360.94 | 1 | 713.80 | 25 | SO55323 | 2025-01-13 | 57.10 | 721.89 | 356.90 | |||
| SO49062_15 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 448 | 484 | 10 | 2024-05-21 | 23.99 | 0.60 | 2024-05-09 | 2 | 8.25 | 1 | 23.99 | 15 | SO49062 | 2024-05-16 | 1.92 | 16.49 | 11.99 | |||
| SO71832_1 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 525 | 88 | 10 | 2025-09-19 | 633.72 | 15.84 | 2025-09-07 | 4 | 144.59 | 1 | 633.72 | 1 | SO71832 | 2025-09-14 | 50.70 | 578.38 | 158.43 | |||
| SO71938_8 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 491 | 16 | 10 | 2025-09-19 | 161.97 | 4.05 | 2025-09-07 | 5 | 41.57 | 1 | 161.97 | 8 | SO71938 | 2025-09-14 | 12.96 | 207.86 | 32.39 | |||
| SO49062_24 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 367 | 484 | 10 | 2024-05-21 | 1943.98 | 48.60 | 2024-05-09 | 3 | 598.44 | 1 | 1943.98 | 24 | SO49062 | 2024-05-16 | 155.52 | 1795.31 | 647.99 | |||
| SO51763_7 | CDB1-4311-8D | PO957124084 | 98 | 288 | 543 | 376 | 10 | 2024-11-18 | 74.51 | 1.86 | 2024-11-06 | 2 | 27.57 | 1 | 74.51 | 7 | SO51763 | 2024-11-13 | 5.96 | 55.14 | 37.25 | |||
| SO49521_1 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 305 | 502 | 10 | 2024-06-18 | 736.15 | 18.40 | 2024-06-06 | 1 | 653.70 | 1 | 736.15 | 1 | SO49521 | 2024-06-13 | 58.89 | 653.70 | 736.15 | |||
| SO48389_8 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 397 | 502 | 10 | 2024-03-20 | 97.18 | 2.43 | 2024-03-08 | 4 | 17.98 | 1 | 97.18 | 8 | SO48389 | 2024-03-15 | 7.77 | 71.91 | 24.29 | |||
| SO51812_18 | 24E8-4559-AB | PO8555114368 | 98 | 288 | 487 | 250 | 10 | 2024-11-18 | 164.97 | 4.12 | 2024-11-06 | 5 | 20.57 | 1 | 164.97 | 18 | SO51812 | 2024-11-13 | 13.20 | 102.83 | 32.99 | |||
| SO51120_57 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 551 | 196 | 10 | 2024-10-18 | 633.72 | 15.84 | 2024-10-06 | 4 | 144.59 | 1 | 633.72 | 57 | SO51120 | 2024-10-13 | 50.70 | 578.38 | 158.43 | |||
| SO53455_1 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 595 | 340 | 10 | 2024-12-19 | 1016.98 | 25.42 | 2024-12-07 | 3 | 308.22 | 1 | 1016.98 | 1 | SO53455 | 2024-12-14 | 81.36 | 924.65 | 338.99 | |||
| SO53472_39 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 281 | 142 | 10 | 2024-12-19 | 607.00 | 15.17 | 2024-12-07 | 3 | 204.63 | 1 | 607.00 | 39 | SO53472 | 2024-12-14 | 48.56 | 613.88 | 202.33 | |||
| SO71936_22 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 359 | 502 | 10 | 2025-09-19 | 11015.95 | 275.40 | 2025-09-07 | 8 | 1251.98 | 1 | 11015.95 | 22 | SO71936 | 2025-09-14 | 881.28 | 10015.85 | 1376.99 |
Generated 2025-11-06 07:13:40.372 UTC