[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 423 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50311_30 | E09E-4D02-9F | PO7453115958 | 100 | 283 | 233 | 108 | 2 | 2024-08-16 | 173.04 | 4.33 | 2024-08-04 | 6 | 29.08 | 1 | 173.04 | 30 | SO50311 | 2024-08-11 | 13.84 | 174.48 | 28.84 | |||
| SO71894_6 | 8013-4FC0-B4 | PO7685115663 | 100 | 283 | 558 | 539 | 2 | 2025-09-17 | 242.99 | 6.07 | 2025-09-05 | 1 | 179.82 | 1 | 242.99 | 6 | SO71894 | 2025-09-12 | 19.44 | 179.82 | 242.99 | |||
| SO47718_27 | B391-4A07-98 | PO6699137967 | 100 | 281 | 415 | 234 | 2 | 2024-01-17 | 792.14 | 19.80 | 2024-01-05 | 4 | 146.55 | 1 | 792.14 | 27 | SO47718 | 2024-01-12 | 63.37 | 586.19 | 198.04 | |||
| SO48076_18 | C38A-4C0F-BD | PO7424167037 | 100 | 281 | 360 | 642 | 2 | 2024-02-17 | 7376.75 | 184.42 | 2024-02-05 | 6 | 1105.81 | 1 | 7376.75 | 18 | SO48076 | 2024-02-12 | 590.14 | 6634.86 | 1229.46 | |||
| SO69499_2 | EED8-4061-9F | PO6264119172 | 100 | 283 | 543 | 593 | 2 | 2025-08-17 | 111.76 | 2.79 | 2025-08-05 | 3 | 27.57 | 1 | 111.76 | 2 | SO69499 | 2025-08-12 | 8.94 | 82.70 | 37.25 | |||
| SO51112_30 | 6C36-4086-8D | PO11687117332 | 100 | 283 | 496 | 691 | 2 | 2024-10-16 | 1204.69 | 30.12 | 2024-10-04 | 2 | 601.74 | 1 | 1204.69 | 30 | SO51112 | 2024-10-11 | 96.38 | 1203.49 | 602.35 | |||
| SO47050_8 | 8424-417D-8D | PO6670168837 | 100 | 281 | 441 | 432 | 2 | 2023-11-17 | 2342.45 | 58.56 | 2023-11-05 | 3 | 722.26 | 1 | 2342.45 | 8 | SO47050 | 2023-11-12 | 187.40 | 2166.77 | 780.82 | |||
| SO61239_24 | 6459-4F99-96 | PO3828136274 | 100 | 283 | 483 | 414 | 2 | 2025-04-18 | 432.00 | 10.80 | 2025-04-06 | 6 | 44.88 | 1 | 432.00 | 24 | SO61239 | 2025-04-13 | 34.56 | 269.28 | 72.00 | |||
| SO46948_9 | B040-4261-B3 | PO18386128096 | 100 | 281 | 329 | 558 | 2 | 2023-11-17 | 469.79 | 11.74 | 2023-11-05 | 1 | 486.71 | 1 | 469.79 | 9 | SO46948 | 2023-11-12 | 37.58 | 486.71 | 469.79 | |||
| SO43851_5 | 56EA-48EB-96 | PO18386167654 | 100 | 281 | 212 | 558 | 2 | 2022-11-17 | 20.19 | 0.50 | 2022-11-05 | 1 | 12.03 | 1 | 20.19 | 5 | SO43851 | 2022-11-12 | 1.61 | 12.03 | 20.19 | |||
| SO43907_2 | 9CB1-46F4-8A | PO6641115253 | 100 | 281 | 330 | 342 | 2 | 2022-11-17 | 838.92 | 20.97 | 2022-11-05 | 2 | 413.15 | 1 | 838.92 | 2 | SO43907 | 2022-11-12 | 67.11 | 826.29 | 419.46 | |||
| SO50235_13 | 20B9-4308-A5 | PO10121141993 | 100 | 283 | 415 | 684 | 2 | 2024-08-16 | 198.04 | 4.95 | 2024-08-04 | 1 | 146.55 | 1 | 198.04 | 13 | SO50235 | 2024-08-11 | 15.84 | 146.55 | 198.04 | |||
| SO53567_24 | 2385-4ADE-B6 | PO9628113784 | 100 | 283 | 493 | 179 | 2 | 2024-12-17 | 400.10 | 10.00 | 2024-12-05 | 2 | 199.85 | 1 | 400.10 | 24 | SO53567 | 2024-12-12 | 32.01 | 399.70 | 200.05 | |||
| SO51748_2 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 237 | 233 | 2 | 2024-11-16 | 149.97 | 3.75 | 2024-11-04 | 5 | 38.49 | 1 | 149.97 | 2 | SO51748 | 2024-11-11 | 12.00 | 192.46 | 29.99 | |||
| SO44797_18 | 4297-4DF9-A8 | PO9483142524 | 100 | 281 | 232 | 2 | 54 | 2 | 6.69 | 2023-03-19 | 334.55 | 8.20 | 2023-03-07 | 12 | 31.72 | 1 | 327.86 | 18 | SO44797 | 2023-03-14 | 26.23 | 380.69 | 27.88 | 0.02 |
Generated 2025-11-04 13:56:18.584 UTC