[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 531 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67284_13 | 8286-4B8D-89 | PO11484111023 | 100 | 283 | 542 | 594 | 2 | 2025-07-17 | 24.29 | 0.61 | 2025-07-05 | 1 | 17.98 | 1 | 24.29 | 13 | SO67284 | 2025-07-12 | 1.94 | 17.98 | 24.29 | |||
| SO51810_37 | 0D49-491D-BD | PO7453119597 | 100 | 283 | 436 | 108 | 2 | 2024-11-15 | 356.90 | 8.92 | 2024-11-03 | 1 | 360.94 | 1 | 356.90 | 37 | SO51810 | 2024-11-10 | 28.55 | 360.94 | 356.90 | |||
| SO51111_8 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 591 | 594 | 2 | 2024-10-15 | 677.99 | 16.95 | 2024-10-03 | 2 | 308.22 | 1 | 677.99 | 8 | SO51111 | 2024-10-10 | 54.24 | 616.44 | 338.99 | |||
| SO46036_25 | DBE7-4B0A-93 | PO18386134137 | 100 | 281 | 324 | 558 | 2 | 2023-08-16 | 838.92 | 20.97 | 2023-08-04 | 2 | 413.15 | 1 | 838.92 | 25 | SO46036 | 2023-08-11 | 67.11 | 826.29 | 419.46 | |||
| SO47730_15 | 4D13-42BB-90 | PO10092115748 | 100 | 272 | 362 | 252 | 2 | 2024-01-16 | 4917.84 | 122.95 | 2024-01-04 | 4 | 1105.81 | 1 | 4917.84 | 15 | SO47730 | 2024-01-11 | 393.43 | 4423.24 | 1229.46 | |||
| SO51762_7 | E7DC-4AC1-AD | PO10121132749 | 100 | 283 | 408 | 684 | 2 | 2024-11-15 | 72.16 | 1.80 | 2024-11-03 | 1 | 53.40 | 1 | 72.16 | 7 | SO51762 | 2024-11-10 | 5.77 | 53.40 | 72.16 | |||
| SO50290_4 | 241B-4766-8D | PO3625125287 | 100 | 283 | 368 | 666 | 2 | 2024-08-15 | 2932.02 | 73.30 | 2024-08-03 | 2 | 1518.79 | 1 | 2932.02 | 4 | SO50290 | 2024-08-10 | 234.56 | 3037.57 | 1466.01 | |||
| SO48077_36 | 02FD-483D-8C | PO7453110437 | 100 | 281 | 221 | 2 | 108 | 2 | 5.46 | 2024-02-16 | 273.19 | 6.69 | 2024-02-04 | 14 | 13.88 | 1 | 267.73 | 36 | SO48077 | 2024-02-11 | 21.42 | 194.29 | 19.51 | 0.02 |
| SO51778_6 | 420A-4268-A8 | PO3161175221 | 100 | 283 | 214 | 359 | 2 | 2024-11-15 | 104.97 | 2.62 | 2024-11-03 | 5 | 13.09 | 1 | 104.97 | 6 | SO51778 | 2024-11-10 | 8.40 | 65.43 | 20.99 | |||
| SO45302_3 | 485F-48BA-86 | PO12006146340 | 100 | 281 | 322 | 270 | 2 | 2023-05-19 | 838.92 | 20.97 | 2023-05-07 | 2 | 413.15 | 1 | 838.92 | 3 | SO45302 | 2023-05-14 | 67.11 | 826.29 | 419.46 | |||
| SO71894_48 | 8013-4FC0-B4 | PO7685115663 | 100 | 283 | 569 | 539 | 2 | 2025-09-16 | 445.41 | 11.14 | 2025-09-04 | 1 | 461.44 | 1 | 445.41 | 48 | SO71894 | 2025-09-11 | 35.63 | 461.44 | 445.41 | |||
| SO44117_3 | 37DA-4DAE-BD | PO4408172413 | 100 | 281 | 338 | 143 | 2 | 2022-12-17 | 419.46 | 10.49 | 2022-12-05 | 1 | 413.15 | 1 | 419.46 | 3 | SO44117 | 2022-12-12 | 33.56 | 413.15 | 419.46 | |||
| SO48046_3 | 8CCE-4E40-A7 | PO3161149093 | 100 | 281 | 233 | 359 | 2 | 2024-02-16 | 230.72 | 5.77 | 2024-02-04 | 8 | 29.08 | 1 | 230.72 | 3 | SO48046 | 2024-02-11 | 18.46 | 232.65 | 28.84 | |||
| SO53534_5 | F0B1-423E-8B | PO20213153510 | 100 | 283 | 222 | 216 | 2 | 2024-12-16 | 83.98 | 2.10 | 2024-12-04 | 4 | 13.09 | 1 | 83.98 | 5 | SO53534 | 2024-12-11 | 6.72 | 52.35 | 20.99 | |||
| SO48361_5 | EC7D-4984-95 | PO3190190749 | 100 | 281 | 369 | 575 | 2 | 2024-03-17 | 1466.01 | 36.65 | 2024-03-05 | 1 | 1518.79 | 1 | 1466.01 | 5 | SO48361 | 2024-03-12 | 117.28 | 1518.79 | 1466.01 |
Generated 2025-11-04 02:28:34.535 UTC