[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 719 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51823_6 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 495 | 520 | 10 | 2024-11-16 | 602.35 | 15.06 | 2024-11-04 | 1 | 601.74 | 1 | 602.35 | 6 | SO51823 | 2024-11-11 | 48.19 | 601.74 | 602.35 | |||
| SO53573_15 | F674-4899-B9 | PO8671117198 | 98 | 288 | 295 | 502 | 10 | 2024-12-17 | 2456.10 | 61.40 | 2024-12-05 | 3 | 747.20 | 1 | 2456.10 | 15 | SO53573 | 2024-12-12 | 196.49 | 2241.60 | 818.70 | |||
| SO69456_31 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 465 | 376 | 10 | 2025-08-17 | 29.39 | 0.73 | 2025-08-05 | 2 | 9.16 | 1 | 29.39 | 31 | SO69456 | 2025-08-12 | 2.35 | 18.32 | 14.69 | |||
| SO67289_11 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 515 | 196 | 10 | 2025-07-18 | 16.27 | 0.41 | 2025-07-06 | 1 | 12.04 | 1 | 16.27 | 11 | SO67289 | 2025-07-13 | 1.30 | 12.04 | 16.27 | |||
| SO51083_3 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 564 | 14 | 232 | 10 | 381.45 | 2024-10-16 | 1907.26 | 38.15 | 2024-10-04 | 2 | 1481.94 | 1 | 1525.80 | 3 | SO51083 | 2024-10-11 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO69461_30 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 372 | 430 | 10 | 2025-08-17 | 2932.02 | 73.30 | 2025-08-05 | 2 | 1554.95 | 1 | 2932.02 | 30 | SO69461 | 2025-08-12 | 234.56 | 3109.90 | 1466.01 | |||
| SO51812_10 | 24E8-4559-AB | PO8555114368 | 98 | 288 | 359 | 250 | 10 | 2024-11-16 | 2753.99 | 68.85 | 2024-11-04 | 2 | 1251.98 | 1 | 2753.99 | 10 | SO51812 | 2024-11-11 | 220.32 | 2503.96 | 1376.99 | |||
| SO47004_13 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 454 | 484 | 10 | 2023-11-17 | 71.99 | 1.80 | 2023-11-05 | 2 | 24.75 | 1 | 71.99 | 13 | SO47004 | 2023-11-12 | 5.76 | 49.49 | 35.99 | |||
| SO53458_29 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 499 | 448 | 10 | 2024-12-17 | 4818.77 | 120.47 | 2024-12-05 | 8 | 601.74 | 1 | 4818.77 | 29 | SO53458 | 2024-12-12 | 385.50 | 4813.95 | 602.35 | |||
| SO69563_11 | 6FE3-49A9-94 | PO8729151832 | 98 | 288 | 565 | 556 | 10 | 2025-08-17 | 445.41 | 11.14 | 2025-08-05 | 1 | 461.44 | 1 | 445.41 | 11 | SO69563 | 2025-08-12 | 35.63 | 461.44 | 445.41 | |||
| SO47006_32 | 142D-4F23-BF | PO957186440 | 98 | 288 | 456 | 376 | 10 | 2023-11-17 | 134.98 | 3.37 | 2023-11-05 | 3 | 30.93 | 1 | 134.98 | 32 | SO47006 | 2023-11-12 | 10.80 | 92.80 | 44.99 | |||
| SO71784_8 | B186-4413-B4 | PO19285135919 | 98 | 288 | 231 | 448 | 10 | 2025-09-17 | 269.95 | 6.75 | 2025-09-05 | 9 | 38.49 | 1 | 269.95 | 8 | SO71784 | 2025-09-12 | 21.60 | 346.43 | 29.99 | |||
| SO49891_44 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 445 | 538 | 10 | 2024-07-17 | 107.98 | 2.70 | 2024-07-05 | 3 | 24.75 | 1 | 107.98 | 44 | SO49891 | 2024-07-12 | 8.64 | 74.24 | 35.99 | |||
| SO53455_4 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 513 | 340 | 10 | 2024-12-17 | 873.82 | 21.85 | 2024-12-05 | 4 | 199.38 | 1 | 873.82 | 4 | SO53455 | 2024-12-12 | 69.91 | 797.50 | 218.45 | |||
| SO49065_9 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 381 | 430 | 10 | 2024-05-19 | 1200.53 | 30.01 | 2024-05-07 | 2 | 605.65 | 1 | 1200.53 | 9 | SO49065 | 2024-05-14 | 96.04 | 1211.30 | 600.26 |
Generated 2025-11-04 13:28:22.503 UTC