[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 658 > < 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_24 | 1AAD-4284-B8 | PO7424197138 | 100 | 281 | 352 | 642 | 2 | 2023-11-17 | 7457.11 | 186.43 | 2023-11-05 | 6 | 1117.86 | 1 | 7457.11 | 24 | SO47052 | 2023-11-12 | 596.57 | 6707.14 | 1242.85 | |||
| SO45809_14 | D8A0-4462-8A | PO5365154898 | 100 | 281 | 270 | 161 | 2 | 2023-07-18 | 735.75 | 18.39 | 2023-07-06 | 4 | 181.49 | 1 | 735.75 | 14 | SO45809 | 2023-07-13 | 58.86 | 725.94 | 183.94 | |||
| SO51776_8 | 9800-4D08-BA | PO2871145495 | 100 | 283 | 523 | 522 | 2 | 2024-11-16 | 94.75 | 2.37 | 2024-11-04 | 3 | 23.37 | 1 | 94.75 | 8 | SO51776 | 2024-11-11 | 7.58 | 70.12 | 31.58 | |||
| SO69442_13 | 9833-459C-A2 | PO11658194725 | 100 | 283 | 477 | 2 | 233 | 2 | 0.69 | 2025-08-17 | 34.73 | 0.85 | 2025-08-05 | 12 | 1.87 | 1 | 34.04 | 13 | SO69442 | 2025-08-12 | 2.72 | 22.40 | 2.89 | 0.02 |
| SO55301_8 | C4D6-4789-A9 | PO3828165579 | 100 | 283 | 231 | 414 | 2 | 2025-01-16 | 119.98 | 3.00 | 2025-01-04 | 4 | 38.49 | 1 | 119.98 | 8 | SO55301 | 2025-01-11 | 9.60 | 153.97 | 29.99 | |||
| SO51101_25 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 547 | 618 | 2 | 2024-10-16 | 145.78 | 3.64 | 2024-10-04 | 3 | 35.96 | 1 | 145.78 | 25 | SO51101 | 2024-10-11 | 11.66 | 107.88 | 48.59 | |||
| SO47664_18 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 308 | 125 | 2 | 2024-01-17 | 2977.09 | 74.43 | 2024-01-05 | 4 | 660.91 | 1 | 2977.09 | 18 | SO47664 | 2024-01-12 | 238.17 | 2643.66 | 744.27 | |||
| SO47052_40 | 1AAD-4284-B8 | PO7424197138 | 100 | 281 | 213 | 642 | 2 | 2023-11-17 | 60.56 | 1.51 | 2023-11-05 | 3 | 13.88 | 1 | 60.56 | 40 | SO47052 | 2023-11-12 | 4.84 | 41.63 | 20.19 | |||
| SO49157_14 | 9DDB-4852-A8 | PO7424122254 | 100 | 283 | 364 | 642 | 2 | 2024-05-19 | 1295.99 | 32.40 | 2024-05-07 | 2 | 598.44 | 1 | 1295.99 | 14 | SO49157 | 2024-05-14 | 103.68 | 1196.87 | 647.99 | |||
| SO69442_20 | 9833-459C-A2 | PO11658194725 | 100 | 283 | 595 | 16 | 233 | 2 | 180.80 | 2025-08-17 | 451.99 | 6.78 | 2025-08-05 | 4 | 308.22 | 1 | 271.20 | 20 | SO69442 | 2025-08-12 | 21.70 | 1232.87 | 113.00 | 0.40 |
| SO49531_3 | 205D-43F2-B1 | PO4756157596 | 100 | 283 | 333 | 126 | 2 | 2024-06-16 | 469.79 | 11.74 | 2024-06-04 | 1 | 486.71 | 1 | 469.79 | 3 | SO49531 | 2024-06-11 | 37.58 | 486.71 | 469.79 | |||
| SO46947_13 | 871C-4835-AD | PO18183118836 | 100 | 281 | 410 | 667 | 2 | 2023-11-17 | 145.79 | 3.64 | 2023-11-05 | 4 | 26.97 | 1 | 145.79 | 13 | SO46947 | 2023-11-12 | 11.66 | 107.88 | 36.45 | |||
| SO53560_27 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 570 | 13 | 539 | 2 | 250.54 | 2024-12-17 | 1670.29 | 35.49 | 2024-12-05 | 5 | 461.44 | 1 | 1419.74 | 27 | SO53560 | 2024-12-12 | 113.58 | 2307.22 | 334.06 | 0.15 |
| SO46095_11 | A60D-4721-BF | PO6641179809 | 100 | 281 | 253 | 342 | 2 | 2023-08-17 | 357.16 | 8.93 | 2023-08-05 | 2 | 176.20 | 1 | 357.16 | 11 | SO46095 | 2023-08-12 | 28.57 | 352.40 | 178.58 | |||
| SO71949_23 | D52C-4E65-AA | PO9483195097 | 100 | 283 | 463 | 54 | 2 | 2025-09-17 | 44.08 | 1.10 | 2025-09-05 | 3 | 9.16 | 1 | 44.08 | 23 | SO71949 | 2025-09-12 | 3.53 | 27.48 | 14.69 |
Generated 2025-11-04 09:10:55.047 UTC