[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 641 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47052_22 | 1AAD-4284-B8 | PO7424197138 | 100 | 281 | 412 | 642 | 2 | 2023-11-16 | 360.26 | 9.01 | 2023-11-04 | 2 | 133.30 | 1 | 360.26 | 22 | SO47052 | 2023-11-11 | 28.82 | 266.59 | 180.13 | |||
| SO50311_6 | E09E-4D02-9F | PO7453115958 | 100 | 283 | 265 | 108 | 2 | 2024-08-15 | 202.33 | 5.06 | 2024-08-03 | 1 | 187.16 | 1 | 202.33 | 6 | SO50311 | 2024-08-10 | 16.19 | 187.16 | 202.33 | |||
| SO48336_23 | 48F2-4141-9A | PO11455111823 | 100 | 281 | 415 | 72 | 2 | 2024-03-17 | 1188.22 | 29.71 | 2024-03-05 | 6 | 146.55 | 1 | 1188.22 | 23 | SO48336 | 2024-03-12 | 95.06 | 879.28 | 198.04 | |||
| SO46385_20 | F727-48F0-AF | PO9483110086 | 100 | 281 | 338 | 54 | 2 | 2023-09-16 | 2097.29 | 52.43 | 2023-09-04 | 5 | 413.15 | 1 | 2097.29 | 20 | SO46385 | 2023-09-11 | 167.78 | 2065.73 | 419.46 | |||
| 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 | |||
| SO69442_33 | 9833-459C-A2 | PO11658194725 | 100 | 283 | 306 | 233 | 2 | 2025-08-16 | 1619.52 | 40.49 | 2025-08-04 | 2 | 739.04 | 1 | 1619.52 | 33 | SO69442 | 2025-08-11 | 129.56 | 1478.08 | 809.76 | |||
| SO48336_7 | 48F2-4141-9A | PO11455111823 | 100 | 281 | 383 | 72 | 2 | 2024-03-17 | 1800.79 | 45.02 | 2024-03-05 | 3 | 605.65 | 1 | 1800.79 | 7 | SO48336 | 2024-03-12 | 144.06 | 1816.95 | 600.26 | |||
| SO53560_41 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 490 | 539 | 2 | 2024-12-16 | 161.97 | 4.05 | 2024-12-04 | 5 | 41.57 | 1 | 161.97 | 41 | SO53560 | 2024-12-11 | 12.96 | 207.86 | 32.39 | |||
| SO50290_10 | 241B-4766-8D | PO3625125287 | 100 | 283 | 325 | 666 | 2 | 2024-08-15 | 1879.18 | 46.98 | 2024-08-03 | 4 | 486.71 | 1 | 1879.18 | 10 | SO50290 | 2024-08-10 | 150.33 | 1946.83 | 469.79 | |||
| SO61181_10 | EF82-40B7-8E | PO17197117656 | 100 | 283 | 353 | 125 | 2 | 2025-04-17 | 5567.98 | 139.20 | 2025-04-05 | 4 | 1265.62 | 1 | 5567.98 | 10 | SO61181 | 2025-04-12 | 445.44 | 5062.48 | 1391.99 | |||
| SO61239_31 | 6459-4F99-96 | PO3828136274 | 100 | 283 | 214 | 414 | 2 | 2025-04-17 | 62.98 | 1.57 | 2025-04-05 | 3 | 13.09 | 1 | 62.98 | 31 | SO61239 | 2025-04-12 | 5.04 | 39.26 | 20.99 | |||
| SO51111_29 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 214 | 11 | 594 | 2 | 2.36 | 2024-10-15 | 15.75 | 0.33 | 2024-10-03 | 1 | 13.09 | 1 | 13.38 | 29 | SO51111 | 2024-10-10 | 1.07 | 13.09 | 15.75 | 0.15 |
| SO49157_5 | 9DDB-4852-A8 | PO7424122254 | 100 | 283 | 354 | 642 | 2 | 2024-05-18 | 12428.52 | 310.71 | 2024-05-06 | 10 | 1117.86 | 1 | 12428.52 | 5 | SO49157 | 2024-05-13 | 994.28 | 11178.56 | 1242.85 | |||
| SO50235_18 | 20B9-4308-A5 | PO10121141993 | 100 | 283 | 325 | 684 | 2 | 2024-08-15 | 1879.18 | 46.98 | 2024-08-03 | 4 | 486.71 | 1 | 1879.18 | 18 | SO50235 | 2024-08-10 | 150.33 | 1946.83 | 469.79 | |||
| SO71824_9 | BBB4-42D9-86 | PO11455162600 | 100 | 283 | 547 | 72 | 2 | 2025-09-16 | 194.38 | 4.86 | 2025-09-04 | 4 | 35.96 | 1 | 194.38 | 9 | SO71824 | 2025-09-11 | 15.55 | 143.84 | 48.59 |
Generated 2025-11-03 11:10:49.367 UTC