[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 30 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67314_49 | 6653-491A-80 | PO3828116396 | 100 | 283 | 488 | 414 | 2 | 2025-07-18 | 161.97 | 4.05 | 2025-07-06 | 5 | 41.57 | 1 | 161.97 | 49 | SO67314 | 2025-07-13 | 12.96 | 207.86 | 32.39 | |||
| SO48026_14 | E497-4BCF-A5 | PO10121196875 | 100 | 281 | 439 | 684 | 2 | 2024-02-17 | 780.82 | 19.52 | 2024-02-05 | 1 | 722.26 | 1 | 780.82 | 14 | SO48026 | 2024-02-12 | 62.47 | 722.26 | 780.82 | |||
| SO51810_26 | 0D49-491D-BD | PO7453119597 | 100 | 283 | 434 | 108 | 2 | 2024-11-16 | 2141.39 | 53.53 | 2024-11-04 | 6 | 360.94 | 1 | 2141.39 | 26 | SO51810 | 2024-11-11 | 171.31 | 2165.66 | 356.90 | |||
| SO45793_23 | 0B18-49B2-96 | PO13775113238 | 100 | 281 | 215 | 618 | 2 | 2023-07-18 | 40.37 | 1.01 | 2023-07-06 | 2 | 12.03 | 1 | 40.37 | 23 | SO45793 | 2023-07-13 | 3.23 | 24.06 | 20.19 | |||
| SO47395_51 | 98F1-44B4-97 | PO11455133549 | 100 | 281 | 257 | 72 | 2 | 2023-12-18 | 183.94 | 4.60 | 2023-12-06 | 1 | 170.14 | 1 | 183.94 | 51 | SO47395 | 2023-12-13 | 14.72 | 170.14 | 183.94 | |||
| SO51157_48 | 927E-4DB1-A3 | PO3828155781 | 100 | 283 | 513 | 414 | 2 | 2024-10-16 | 436.91 | 10.92 | 2024-10-04 | 2 | 199.38 | 1 | 436.91 | 48 | SO51157 | 2024-10-11 | 34.95 | 398.75 | 218.45 | |||
| SO53570_27 | 412A-483A-A3 | PO9483124574 | 100 | 283 | 480 | 54 | 2 | 2024-12-17 | 1.37 | 0.03 | 2024-12-05 | 1 | 0.86 | 1 | 1.37 | 27 | SO53570 | 2024-12-12 | 0.11 | 0.86 | 1.37 | |||
| SO48336_29 | 48F2-4141-9A | PO11455111823 | 100 | 281 | 323 | 2 | 72 | 2 | 108.99 | 2024-03-18 | 5449.61 | 133.52 | 2024-03-06 | 12 | 486.71 | 1 | 5340.62 | 29 | SO48336 | 2024-03-13 | 427.25 | 5840.48 | 454.13 | 0.02 |
| SO47975_35 | 5E8C-4BD8-B5 | PO18386179371 | 100 | 281 | 433 | 558 | 2 | 2024-02-17 | 648.91 | 16.22 | 2024-02-05 | 2 | 300.12 | 1 | 648.91 | 35 | SO47975 | 2024-02-12 | 51.91 | 600.24 | 324.45 | |||
| SO48336_30 | 48F2-4141-9A | PO11455111823 | 100 | 281 | 385 | 72 | 2 | 2024-03-18 | 3001.31 | 75.03 | 2024-03-06 | 5 | 605.65 | 1 | 3001.31 | 30 | SO48336 | 2024-03-13 | 240.11 | 3028.25 | 600.26 | |||
| SO50683_8 | 8EBE-4D2C-AB | PO11455112273 | 100 | 283 | 236 | 72 | 2 | 2024-09-16 | 86.52 | 2.16 | 2024-09-04 | 3 | 29.08 | 1 | 86.52 | 8 | SO50683 | 2024-09-11 | 6.92 | 87.24 | 28.84 | |||
| SO46655_5 | F5D5-409B-94 | PO3828139841 | 100 | 281 | 409 | 414 | 2 | 2023-10-17 | 418.51 | 10.46 | 2023-10-05 | 2 | 185.82 | 1 | 418.51 | 5 | SO46655 | 2023-10-12 | 33.48 | 371.64 | 209.26 | |||
| SO43907_8 | 9CB1-46F4-8A | PO6641115253 | 100 | 281 | 326 | 342 | 2 | 2022-11-17 | 2097.29 | 52.43 | 2022-11-05 | 5 | 413.15 | 1 | 2097.29 | 8 | SO43907 | 2022-11-12 | 167.78 | 2065.73 | 419.46 | |||
| SO63182_3 | DA28-4B67-AB | PO2871138930 | 100 | 283 | 573 | 522 | 2 | 2025-05-19 | 2860.88 | 71.52 | 2025-05-07 | 2 | 1481.94 | 1 | 2860.88 | 3 | SO63182 | 2025-05-14 | 228.87 | 2963.88 | 1430.44 | |||
| SO44559_1 | 8618-4A1B-AD | PO6641148111 | 100 | 281 | 215 | 342 | 2 | 2023-02-17 | 60.56 | 1.51 | 2023-02-05 | 3 | 12.03 | 1 | 60.56 | 1 | SO44559 | 2023-02-12 | 4.84 | 36.08 | 20.19 |
Generated 2025-11-04 14:31:35.293 UTC