[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 656 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69442_40 | 9833-459C-A2 | PO11658194725 | 100 | 283 | 527 | 233 | 2 | 2025-08-17 | 158.43 | 3.96 | 2025-08-05 | 1 | 144.59 | 1 | 158.43 | 40 | SO69442 | 2025-08-12 | 12.67 | 144.59 | 158.43 | |||
| SO43851_3 | 56EA-48EB-96 | PO18386167654 | 100 | 281 | 220 | 558 | 2 | 2022-11-17 | 20.19 | 0.50 | 2022-11-05 | 1 | 12.03 | 1 | 20.19 | 3 | SO43851 | 2022-11-12 | 1.61 | 12.03 | 20.19 | |||
| SO55239_14 | EDCD-45C2-B0 | PO17197177243 | 100 | 283 | 598 | 125 | 2 | 2025-01-16 | 323.99 | 8.10 | 2025-01-04 | 1 | 294.58 | 1 | 323.99 | 14 | SO55239 | 2025-01-11 | 25.92 | 294.58 | 323.99 | |||
| SO63219_4 | E19D-4F90-91 | PO7453184328 | 100 | 283 | 234 | 108 | 2 | 2025-05-19 | 119.98 | 3.00 | 2025-05-07 | 4 | 38.49 | 1 | 119.98 | 4 | SO63219 | 2025-05-14 | 9.60 | 153.97 | 29.99 | |||
| SO50263_15 | 7D74-4A96-A3 | PO18183117532 | 100 | 283 | 411 | 667 | 2 | 2024-08-16 | 250.83 | 6.27 | 2024-08-04 | 2 | 92.81 | 1 | 250.83 | 15 | SO50263 | 2024-08-11 | 20.07 | 185.61 | 125.42 | |||
| SO61239_26 | 6459-4F99-96 | PO3828136274 | 100 | 283 | 225 | 414 | 2 | 2025-04-18 | 32.36 | 0.81 | 2025-04-06 | 6 | 6.92 | 1 | 32.36 | 26 | SO61239 | 2025-04-13 | 2.59 | 41.53 | 5.39 | |||
| SO51111_35 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 542 | 594 | 2 | 2024-10-16 | 24.29 | 0.61 | 2024-10-04 | 1 | 17.98 | 1 | 24.29 | 35 | SO51111 | 2024-10-11 | 1.94 | 17.98 | 24.29 | |||
| SO51112_1 | 6C36-4086-8D | PO11687117332 | 100 | 283 | 563 | 14 | 691 | 2 | 190.73 | 2024-10-16 | 953.63 | 19.07 | 2024-10-04 | 1 | 1481.94 | 1 | 762.90 | 1 | SO51112 | 2024-10-11 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO67314_14 | 6653-491A-80 | PO3828116396 | 100 | 283 | 531 | 414 | 2 | 2025-07-18 | 599.50 | 14.99 | 2025-07-06 | 4 | 136.79 | 1 | 599.50 | 14 | SO67314 | 2025-07-13 | 47.96 | 547.14 | 149.87 | |||
| SO63175_10 | 7D3F-4D49-A5 | PO1769185940 | 100 | 283 | 382 | 540 | 2 | 2025-05-19 | 2016.88 | 50.42 | 2025-05-07 | 3 | 713.08 | 1 | 2016.88 | 10 | SO63175 | 2025-05-14 | 161.35 | 2139.24 | 672.29 | |||
| SO44797_32 | 4297-4DF9-A8 | PO9483142524 | 100 | 281 | 212 | 54 | 2 | 2023-03-19 | 60.56 | 1.51 | 2023-03-07 | 3 | 12.03 | 1 | 60.56 | 32 | SO44797 | 2023-03-14 | 4.84 | 36.08 | 20.19 | |||
| SO59074_26 | 1711-471C-82 | PO9483120932 | 100 | 283 | 386 | 54 | 2 | 2025-03-18 | 672.29 | 16.81 | 2025-03-06 | 1 | 713.08 | 1 | 672.29 | 26 | SO59074 | 2025-03-13 | 53.78 | 713.08 | 672.29 | |||
| SO47718_12 | B391-4A07-98 | PO6699137967 | 100 | 281 | 224 | 234 | 2 | 2024-01-17 | 10.37 | 0.26 | 2024-01-05 | 2 | 5.23 | 1 | 10.37 | 12 | SO47718 | 2024-01-12 | 0.83 | 10.46 | 5.19 | |||
| SO51810_21 | 0D49-491D-BD | PO7453119597 | 100 | 283 | 465 | 108 | 2 | 2024-11-16 | 29.39 | 0.73 | 2024-11-04 | 2 | 9.16 | 1 | 29.39 | 21 | SO51810 | 2024-11-11 | 2.35 | 18.32 | 14.69 | |||
| SO50280_7 | 7938-4E14-A7 | PO11658187917 | 100 | 283 | 469 | 233 | 2 | 2024-08-16 | 45.59 | 1.14 | 2024-08-04 | 2 | 15.67 | 1 | 45.59 | 7 | SO50280 | 2024-08-11 | 3.65 | 31.34 | 22.79 |
Generated 2025-11-04 13:02:47.557 UTC