[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 781 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45277_11 | 0ED8-411E-88 | PO18386174353 | 100 | 281 | 310 | 558 | 2 | 2023-05-20 | 4293.92 | 107.35 | 2023-05-08 | 2 | 2171.29 | 1 | 4293.92 | 11 | SO45277 | 2023-05-15 | 343.51 | 4342.59 | 2146.96 | |||
| SO57065_3 | B68A-407E-99 | PO11658151711 | 100 | 283 | 298 | 233 | 2 | 2025-02-16 | 809.76 | 20.24 | 2025-02-04 | 1 | 739.04 | 1 | 809.76 | 3 | SO57065 | 2025-02-11 | 64.78 | 739.04 | 809.76 | |||
| SO46385_6 | F727-48F0-AF | PO9483110086 | 100 | 281 | 342 | 2 | 54 | 2 | 113.53 | 2023-09-17 | 5676.68 | 139.08 | 2023-09-05 | 14 | 413.15 | 1 | 5563.14 | 6 | SO46385 | 2023-09-12 | 445.05 | 5784.05 | 405.48 | 0.02 |
| SO67350_1 | 82B9-419D-9F | PO10034131333 | 100 | 283 | 502 | 305 | 2 | 2025-07-18 | 200.05 | 5.00 | 2025-07-06 | 1 | 199.85 | 1 | 200.05 | 1 | SO67350 | 2025-07-13 | 16.00 | 199.85 | 200.05 | |||
| SO47055_10 | BF62-4954-A7 | PO7453164163 | 100 | 281 | 414 | 108 | 2 | 2023-11-17 | 298.06 | 7.45 | 2023-11-05 | 2 | 110.28 | 1 | 298.06 | 10 | SO47055 | 2023-11-12 | 23.85 | 220.57 | 149.03 | |||
| SO48017_15 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 352 | 233 | 2 | 2024-02-17 | 2485.70 | 62.14 | 2024-02-05 | 2 | 1117.86 | 1 | 2485.70 | 15 | SO48017 | 2024-02-12 | 198.86 | 2235.71 | 1242.85 | |||
| SO71949_7 | D52C-4E65-AA | PO9483195097 | 100 | 283 | 491 | 54 | 2 | 2025-09-17 | 259.15 | 6.48 | 2025-09-05 | 8 | 41.57 | 1 | 259.15 | 7 | SO71949 | 2025-09-12 | 20.73 | 332.58 | 32.39 | |||
| SO53567_31 | 2385-4ADE-B6 | PO9628113784 | 100 | 283 | 563 | 14 | 179 | 2 | 572.18 | 2024-12-17 | 2860.88 | 57.22 | 2024-12-05 | 3 | 1481.94 | 1 | 2288.71 | 31 | SO53567 | 2024-12-12 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO48002_2 | C49A-4171-8A | PO14326161105 | 100 | 281 | 333 | 107 | 2 | 2024-02-17 | 1409.38 | 35.23 | 2024-02-05 | 3 | 486.71 | 1 | 1409.38 | 2 | SO48002 | 2024-02-12 | 112.75 | 1460.12 | 469.79 | |||
| SO46666_45 | 1A94-4D1F-AF | PO6699130779 | 100 | 281 | 439 | 234 | 2 | 2023-10-17 | 780.82 | 19.52 | 2023-10-05 | 1 | 722.26 | 1 | 780.82 | 45 | SO46666 | 2023-10-12 | 62.47 | 722.26 | 780.82 | |||
| SO50259_40 | 2D7F-444F-AE | PO18386133550 | 100 | 283 | 213 | 558 | 2 | 2024-08-16 | 60.56 | 1.51 | 2024-08-04 | 3 | 13.88 | 1 | 60.56 | 40 | SO50259 | 2024-08-11 | 4.84 | 41.63 | 20.19 | |||
| SO49843_15 | D3CA-4A51-B6 | PO11484175391 | 100 | 283 | 308 | 594 | 2 | 2024-07-17 | 1488.55 | 37.21 | 2024-07-05 | 2 | 660.91 | 1 | 1488.55 | 15 | SO49843 | 2024-07-12 | 119.08 | 1321.83 | 744.27 | |||
| SO51101_10 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 465 | 618 | 2 | 2024-10-16 | 73.47 | 1.84 | 2024-10-04 | 5 | 9.16 | 1 | 73.47 | 10 | SO51101 | 2024-10-11 | 5.88 | 45.80 | 14.69 | |||
| SO48392_16 | B9C7-4F4D-82 | PO9483147187 | 100 | 281 | 414 | 54 | 2 | 2024-03-18 | 745.16 | 18.63 | 2024-03-06 | 5 | 110.28 | 1 | 745.16 | 16 | SO48392 | 2024-03-13 | 59.61 | 551.41 | 149.03 | |||
| SO69442_45 | 9833-459C-A2 | PO11658194725 | 100 | 283 | 491 | 233 | 2 | 2025-08-17 | 259.15 | 6.48 | 2025-08-05 | 8 | 41.57 | 1 | 259.15 | 45 | SO69442 | 2025-08-12 | 20.73 | 332.58 | 32.39 |
Generated 2025-11-04 05:37:28.256 UTC