[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 704 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50722_22 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 371 | 16 | 10 | 2024-09-18 | 2617.88 | 65.45 | 2024-09-06 | 2 | 1320.68 | 1 | 2617.88 | 22 | SO50722 | 2024-09-13 | 209.43 | 2641.37 | 1308.94 | |||
| 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 | |||
| SO67343_18 | 4919-449D-87 | PO8410198369 | 98 | 288 | 386 | 538 | 10 | 2025-07-20 | 2689.18 | 67.23 | 2025-07-08 | 4 | 713.08 | 1 | 2689.18 | 18 | SO67343 | 2025-07-15 | 215.13 | 2852.32 | 672.29 | |||
| SO65224_16 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 400 | 88 | 10 | 2025-06-19 | 37.15 | 0.93 | 2025-06-07 | 1 | 27.49 | 1 | 37.15 | 16 | SO65224 | 2025-06-14 | 2.97 | 27.49 | 37.15 | |||
| SO50237_21 | 6856-44BE-87 | PO928122277 | 98 | 288 | 458 | 484 | 10 | 2024-08-18 | 89.99 | 2.25 | 2024-08-06 | 2 | 30.93 | 1 | 89.99 | 21 | SO50237 | 2024-08-13 | 7.20 | 61.87 | 44.99 | |||
| SO47721_52 | 1629-4338-BE | PO8410190478 | 98 | 288 | 448 | 538 | 10 | 2024-01-19 | 83.96 | 2.10 | 2024-01-07 | 7 | 8.25 | 1 | 83.96 | 52 | SO47721 | 2024-01-14 | 6.72 | 57.72 | 11.99 | |||
| SO71832_22 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 353 | 88 | 10 | 2025-09-19 | 1391.99 | 34.80 | 2025-09-07 | 1 | 1265.62 | 1 | 1391.99 | 22 | SO71832 | 2025-09-14 | 111.36 | 1265.62 | 1391.99 | |||
| SO55270_9 | F26D-4C3A-88 | PO696117622 | 98 | 288 | 564 | 232 | 10 | 2025-01-18 | 2860.88 | 71.52 | 2025-01-06 | 2 | 1481.94 | 1 | 2860.88 | 9 | SO55270 | 2025-01-13 | 228.87 | 2963.88 | 1430.44 | |||
| SO47009_20 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 389 | 430 | 10 | 2023-11-19 | 2401.05 | 60.03 | 2023-11-07 | 4 | 605.65 | 1 | 2401.05 | 20 | SO47009 | 2023-11-14 | 192.08 | 2422.60 | 600.26 | |||
| SO69470_1 | 44E4-4264-A5 | PO19024173467 | 98 | 288 | 580 | 124 | 10 | 2025-08-19 | 3061.78 | 76.54 | 2025-08-07 | 3 | 1082.51 | 1 | 3061.78 | 1 | SO69470 | 2025-08-14 | 244.94 | 3247.53 | 1020.59 | |||
| SO47669_1 | 19E7-4481-9D | PO14355116129 | 98 | 288 | 433 | 286 | 10 | 2024-01-19 | 1297.81 | 32.45 | 2024-01-07 | 4 | 300.12 | 1 | 1297.81 | 1 | SO47669 | 2024-01-14 | 103.82 | 1200.48 | 324.45 | |||
| SO67289_43 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 517 | 196 | 10 | 2025-07-20 | 31.58 | 0.79 | 2025-07-08 | 1 | 23.37 | 1 | 31.58 | 43 | SO67289 | 2025-07-15 | 2.53 | 23.37 | 31.58 | |||
| SO71797_13 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 491 | 3 | 142 | 10 | 22.27 | 2025-09-19 | 445.42 | 10.58 | 2025-09-07 | 15 | 41.57 | 1 | 423.15 | 13 | SO71797 | 2025-09-14 | 33.85 | 623.58 | 29.69 | 0.05 |
| SO49461_1 | C385-435A-A5 | PO10295158772 | 98 | 288 | 470 | 322 | 10 | 2024-06-18 | 136.76 | 3.42 | 2024-06-06 | 6 | 15.67 | 1 | 136.76 | 1 | SO49461 | 2024-06-13 | 10.94 | 94.03 | 22.79 | |||
| SO51823_15 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 505 | 520 | 10 | 2024-11-18 | 200.05 | 5.00 | 2024-11-06 | 1 | 199.85 | 1 | 200.05 | 15 | SO51823 | 2024-11-13 | 16.00 | 199.85 | 200.05 |
Generated 2025-11-06 07:19:51.114 UTC