[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 15 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45271_4 | E2D3-4359-80 | PO19256135802 | 100 | 281 | 326 | 162 | 2 | 2023-05-20 | 1258.38 | 31.46 | 2023-05-08 | 3 | 413.15 | 1 | 1258.38 | 4 | SO45271 | 2023-05-15 | 100.67 | 1239.44 | 419.46 | |||
| SO51111_9 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 543 | 594 | 2 | 2024-10-16 | 74.51 | 1.86 | 2024-10-04 | 2 | 27.57 | 1 | 74.51 | 9 | SO51111 | 2024-10-11 | 5.96 | 55.14 | 37.25 | |||
| SO61239_19 | 6459-4F99-96 | PO3828136274 | 100 | 283 | 511 | 414 | 2 | 2025-04-18 | 218.45 | 5.46 | 2025-04-06 | 1 | 199.38 | 1 | 218.45 | 19 | SO61239 | 2025-04-13 | 17.48 | 199.38 | 218.45 | |||
| SO46633_16 | D8C9-4AB8-A4 | PO11484122930 | 100 | 281 | 470 | 4 | 594 | 2 | 62.68 | 2023-10-17 | 626.84 | 14.10 | 2023-10-05 | 33 | 15.67 | 1 | 564.15 | 16 | SO46633 | 2023-10-12 | 45.13 | 517.14 | 19.00 | 0.10 |
| SO45335_1 | CF69-4308-92 | PO6641155631 | 100 | 281 | 220 | 342 | 2 | 2023-05-20 | 60.56 | 1.51 | 2023-05-08 | 3 | 12.03 | 1 | 60.56 | 1 | SO45335 | 2023-05-15 | 4.84 | 36.08 | 20.19 | |||
| SO50683_42 | 8EBE-4D2C-AB | PO11455112273 | 100 | 283 | 263 | 72 | 2 | 2024-09-16 | 1213.99 | 30.35 | 2024-09-04 | 6 | 187.16 | 1 | 1213.99 | 42 | SO50683 | 2024-09-11 | 97.12 | 1122.94 | 202.33 | |||
| SO46368_4 | BF32-47A9-90 | PO4408111909 | 100 | 281 | 270 | 143 | 2 | 2023-09-17 | 367.88 | 9.20 | 2023-09-05 | 2 | 181.49 | 1 | 367.88 | 4 | SO46368 | 2023-09-12 | 29.43 | 362.97 | 183.94 | |||
| SO67282_16 | 50CB-4642-B1 | PO11687162635 | 100 | 283 | 563 | 691 | 2 | 2025-07-18 | 4291.33 | 107.28 | 2025-07-06 | 3 | 1481.94 | 1 | 4291.33 | 16 | SO67282 | 2025-07-13 | 343.31 | 4445.81 | 1430.44 | |||
| SO61224_15 | 3D8E-4C8E-B7 | PO13775159907 | 100 | 283 | 234 | 618 | 2 | 2025-04-18 | 119.98 | 3.00 | 2025-04-06 | 4 | 38.49 | 1 | 119.98 | 15 | SO61224 | 2025-04-13 | 9.60 | 153.97 | 29.99 | |||
| SO46993_20 | F652-4085-A4 | PO11658111433 | 100 | 272 | 366 | 233 | 2 | 2023-11-17 | 647.99 | 16.20 | 2023-11-05 | 1 | 598.44 | 1 | 647.99 | 20 | SO46993 | 2023-11-12 | 51.84 | 598.44 | 647.99 | |||
| SO48002_5 | C49A-4171-8A | PO14326161105 | 100 | 281 | 458 | 107 | 2 | 2024-02-17 | 134.98 | 3.37 | 2024-02-05 | 3 | 30.93 | 1 | 134.98 | 5 | SO48002 | 2024-02-12 | 10.80 | 92.80 | 44.99 | |||
| SO69526_16 | E43D-4369-A8 | PO7453115394 | 100 | 283 | 467 | 108 | 2 | 2025-08-17 | 44.08 | 1.10 | 2025-08-05 | 3 | 9.16 | 1 | 44.08 | 16 | SO69526 | 2025-08-12 | 3.53 | 27.48 | 14.69 | |||
| SO51810_31 | 0D49-491D-BD | PO7453119597 | 100 | 283 | 481 | 108 | 2 | 2024-11-16 | 5.39 | 0.13 | 2024-11-04 | 1 | 3.36 | 1 | 5.39 | 31 | SO51810 | 2024-11-11 | 0.43 | 3.36 | 5.39 | |||
| SO57102_1 | F874-4A55-B9 | PO19256131516 | 100 | 283 | 605 | 162 | 2 | 2025-02-16 | 323.99 | 8.10 | 2025-02-04 | 1 | 343.65 | 1 | 323.99 | 1 | SO57102 | 2025-02-11 | 25.92 | 343.65 | 323.99 | |||
| SO63182_1 | DA28-4B67-AB | PO2871138930 | 100 | 283 | 579 | 522 | 2 | 2025-05-19 | 2186.73 | 54.67 | 2025-05-07 | 3 | 755.15 | 1 | 2186.73 | 1 | SO63182 | 2025-05-14 | 174.94 | 2265.45 | 728.91 |
Generated 2025-11-04 08:37:26.937 UTC