[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 719 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46059_17 | ECBE-4E0D-B9 | PO12006169607 | 100 | 281 | 324 | 270 | 2 | 2023-08-17 | 419.46 | 10.49 | 2023-08-05 | 1 | 413.15 | 1 | 419.46 | 17 | SO46059 | 2023-08-12 | 33.56 | 413.15 | 419.46 | |||
| SO48046_4 | 8CCE-4E40-A7 | PO3161149093 | 100 | 281 | 224 | 359 | 2 | 2024-02-17 | 5.19 | 0.13 | 2024-02-05 | 1 | 5.23 | 1 | 5.19 | 4 | SO48046 | 2024-02-12 | 0.41 | 5.23 | 5.19 | |||
| SO49157_19 | 9DDB-4852-A8 | PO7424122254 | 100 | 283 | 362 | 642 | 2 | 2024-05-19 | 8606.21 | 215.16 | 2024-05-07 | 7 | 1105.81 | 1 | 8606.21 | 19 | SO49157 | 2024-05-14 | 688.50 | 7740.67 | 1229.46 | |||
| SO63200_24 | E73D-4A02-88 | PO11658161535 | 100 | 283 | 353 | 233 | 2 | 2025-05-19 | 2783.99 | 69.60 | 2025-05-07 | 2 | 1265.62 | 1 | 2783.99 | 24 | SO63200 | 2025-05-14 | 222.72 | 2531.24 | 1391.99 | |||
| SO48788_17 | DD66-4EC8-BF | PO6699145127 | 100 | 283 | 377 | 234 | 2 | 2024-04-18 | 2617.88 | 65.45 | 2024-04-06 | 2 | 1320.68 | 1 | 2617.88 | 17 | SO48788 | 2024-04-13 | 209.43 | 2641.37 | 1308.94 | |||
| SO48026_2 | E497-4BCF-A5 | PO10121196875 | 100 | 281 | 414 | 684 | 2 | 2024-02-17 | 447.09 | 11.18 | 2024-02-05 | 3 | 110.28 | 1 | 447.09 | 2 | SO48026 | 2024-02-12 | 35.77 | 330.85 | 149.03 | |||
| SO53556_6 | 05D7-4FCA-9D | PO12325153851 | 100 | 283 | 559 | 53 | 2 | 2024-12-17 | 12.14 | 0.30 | 2024-12-05 | 1 | 8.99 | 1 | 12.14 | 6 | SO53556 | 2024-12-12 | 0.97 | 8.99 | 12.14 | |||
| SO67271_36 | E734-4CEC-A8 | PO13775181029 | 100 | 283 | 583 | 618 | 2 | 2025-07-18 | 3061.78 | 76.54 | 2025-07-06 | 3 | 1082.51 | 1 | 3061.78 | 36 | SO67271 | 2025-07-13 | 244.94 | 3247.53 | 1020.59 | |||
| SO51101_29 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 463 | 618 | 2 | 2024-10-16 | 73.47 | 1.84 | 2024-10-04 | 5 | 9.16 | 1 | 73.47 | 29 | SO51101 | 2024-10-11 | 5.88 | 45.80 | 14.69 | |||
| SO47975_29 | 5E8C-4BD8-B5 | PO18386179371 | 100 | 281 | 337 | 558 | 2 | 2024-02-17 | 469.79 | 11.74 | 2024-02-05 | 1 | 486.71 | 1 | 469.79 | 29 | SO47975 | 2024-02-12 | 37.58 | 486.71 | 469.79 | |||
| SO44515_4 | 2EC4-4262-8C | PO14326161093 | 100 | 281 | 324 | 107 | 2 | 2023-02-17 | 1258.38 | 31.46 | 2023-02-05 | 3 | 413.15 | 1 | 1258.38 | 4 | SO44515 | 2023-02-12 | 100.67 | 1239.44 | 419.46 | |||
| SO51748_46 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 471 | 3 | 233 | 2 | 26.19 | 2024-11-16 | 523.88 | 12.44 | 2024-11-04 | 15 | 23.75 | 1 | 497.68 | 46 | SO51748 | 2024-11-11 | 39.81 | 356.24 | 34.93 | 0.05 |
| SO50683_15 | 8EBE-4D2C-AB | PO11455112273 | 100 | 283 | 280 | 72 | 2 | 2024-09-16 | 735.75 | 18.39 | 2024-09-04 | 4 | 170.14 | 1 | 735.75 | 15 | SO50683 | 2024-09-11 | 58.86 | 680.57 | 183.94 | |||
| SO71894_14 | 8013-4FC0-B4 | PO7685115663 | 100 | 283 | 492 | 539 | 2 | 2025-09-17 | 602.35 | 15.06 | 2025-09-05 | 1 | 601.74 | 1 | 602.35 | 14 | SO71894 | 2025-09-12 | 48.19 | 601.74 | 602.35 | |||
| SO59074_9 | 1711-471C-82 | PO9483120932 | 100 | 283 | 545 | 54 | 2 | 2025-03-18 | 72.88 | 1.82 | 2025-03-06 | 3 | 17.98 | 1 | 72.88 | 9 | SO59074 | 2025-03-13 | 5.83 | 53.93 | 24.29 |
Generated 2025-11-04 08:35:29.138 UTC