[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 905 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71832_5 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 402 | 88 | 10 | 2025-09-19 | 72.16 | 1.80 | 2025-09-07 | 1 | 53.40 | 1 | 72.16 | 5 | SO71832 | 2025-09-14 | 5.77 | 53.40 | 72.16 | |||
| SO59008_4 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 562 | 52 | 10 | 2025-03-20 | 8582.65 | 214.57 | 2025-03-08 | 6 | 1481.94 | 1 | 8582.65 | 4 | SO59008 | 2025-03-15 | 686.61 | 8891.63 | 1430.44 | |||
| SO50237_34 | 6856-44BE-87 | PO928122277 | 98 | 288 | 294 | 484 | 10 | 2024-08-18 | 2232.82 | 55.82 | 2024-08-06 | 3 | 660.91 | 1 | 2232.82 | 34 | SO50237 | 2024-08-13 | 178.63 | 1982.74 | 744.27 | |||
| SO46669_16 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 273 | 538 | 10 | 2023-10-19 | 607.00 | 15.17 | 2023-10-07 | 3 | 187.16 | 1 | 607.00 | 16 | SO46669 | 2023-10-14 | 48.56 | 561.47 | 202.33 | |||
| SO57180_18 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 507 | 520 | 10 | 2025-02-18 | 1200.31 | 30.01 | 2025-02-06 | 6 | 199.85 | 1 | 1200.31 | 18 | SO57180 | 2025-02-13 | 96.03 | 1199.11 | 200.05 | |||
| SO53577_7 | A44D-449C-80 | PO5713160840 | 98 | 288 | 570 | 13 | 52 | 10 | 100.22 | 2024-12-19 | 668.12 | 14.20 | 2024-12-07 | 2 | 461.44 | 1 | 567.90 | 7 | SO53577 | 2024-12-14 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO51763_42 | CDB1-4311-8D | PO957124084 | 98 | 288 | 474 | 376 | 10 | 2024-11-18 | 377.95 | 9.45 | 2024-11-06 | 9 | 26.18 | 1 | 377.95 | 42 | SO51763 | 2024-11-13 | 30.24 | 235.59 | 41.99 | |||
| SO51787_1 | DE89-4D1E-96 | PO19024121068 | 98 | 288 | 442 | 124 | 10 | 2024-11-18 | 858.90 | 21.47 | 2024-11-06 | 1 | 868.63 | 1 | 858.90 | 1 | SO51787 | 2024-11-13 | 68.71 | 868.63 | 858.90 | |||
| SO49891_23 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 381 | 538 | 10 | 2024-07-19 | 600.26 | 15.01 | 2024-07-07 | 1 | 605.65 | 1 | 600.26 | 23 | SO49891 | 2024-07-14 | 48.02 | 605.65 | 600.26 | |||
| SO49891_53 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 460 | 538 | 10 | 2024-07-19 | 323.96 | 8.10 | 2024-07-07 | 6 | 37.12 | 1 | 323.96 | 53 | SO49891 | 2024-07-14 | 25.92 | 222.73 | 53.99 | |||
| SO65271_5 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 225 | 16 | 10 | 2025-06-19 | 5.39 | 0.13 | 2025-06-07 | 1 | 6.92 | 1 | 5.39 | 5 | SO65271 | 2025-06-14 | 0.43 | 6.92 | 5.39 | |||
| SO69555_1 | E669-467C-88 | PO8497112728 | 98 | 288 | 234 | 659 | 10 | 2025-08-19 | 119.98 | 3.00 | 2025-08-07 | 4 | 38.49 | 1 | 119.98 | 1 | SO69555 | 2025-08-14 | 9.60 | 153.97 | 29.99 | |||
| SO50236_18 | 229F-4277-B7 | PO957169818 | 98 | 288 | 468 | 376 | 10 | 2024-08-18 | 22.79 | 0.57 | 2024-08-06 | 1 | 15.67 | 1 | 22.79 | 18 | SO50236 | 2024-08-13 | 1.82 | 15.67 | 22.79 | |||
| SO71784_2 | B186-4413-B4 | PO19285135919 | 98 | 288 | 492 | 448 | 10 | 2025-09-19 | 4818.77 | 120.47 | 2025-09-07 | 8 | 601.74 | 1 | 4818.77 | 2 | SO71784 | 2025-09-14 | 385.50 | 4813.95 | 602.35 | |||
| SO48771_9 | E98F-4302-92 | PO8410125811 | 98 | 288 | 233 | 538 | 10 | 2024-04-20 | 173.04 | 4.33 | 2024-04-08 | 6 | 29.08 | 1 | 173.04 | 9 | SO48771 | 2024-04-15 | 13.84 | 174.48 | 28.84 |
Generated 2025-11-06 08:10:15.381 UTC