[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 905 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49169_13 | 73B1-4F93-B6 | PO10121138908 | 100 | 283 | 331 | 684 | 2 | 2024-05-18 | 939.59 | 23.49 | 2024-05-06 | 2 | 486.71 | 1 | 939.59 | 13 | SO49169 | 2024-05-13 | 75.17 | 973.41 | 469.79 | |||
| SO48751_6 | 1B86-4985-89 | PO13775132235 | 100 | 283 | 458 | 618 | 2 | 2024-04-17 | 134.98 | 3.37 | 2024-04-05 | 3 | 30.93 | 1 | 134.98 | 6 | SO48751 | 2024-04-12 | 10.80 | 92.80 | 44.99 | |||
| SO44559_10 | 8618-4A1B-AD | PO6641148111 | 100 | 281 | 229 | 342 | 2 | 2023-02-16 | 57.68 | 1.44 | 2023-02-04 | 2 | 31.72 | 1 | 57.68 | 10 | SO44559 | 2023-02-11 | 4.61 | 63.45 | 28.84 | |||
| SO51748_54 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 355 | 233 | 2 | 2024-11-15 | 2783.99 | 69.60 | 2024-11-03 | 2 | 1265.62 | 1 | 2783.99 | 54 | SO51748 | 2024-11-10 | 222.72 | 2531.24 | 1391.99 | |||
| SO51111_1 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 597 | 594 | 2 | 2024-10-15 | 647.99 | 16.20 | 2024-10-03 | 2 | 294.58 | 1 | 647.99 | 1 | SO51111 | 2024-10-10 | 51.84 | 589.16 | 323.99 | |||
| SO57125_24 | 2D2B-4159-87 | PO7453119638 | 100 | 283 | 214 | 108 | 2 | 2025-02-15 | 209.94 | 5.25 | 2025-02-03 | 10 | 13.09 | 1 | 209.94 | 24 | SO57125 | 2025-02-10 | 16.80 | 130.86 | 20.99 | |||
| SO46068_10 | E058-4217-9B | PO10121135632 | 100 | 281 | 332 | 684 | 2 | 2023-08-16 | 838.92 | 20.97 | 2023-08-04 | 2 | 413.15 | 1 | 838.92 | 10 | SO46068 | 2023-08-11 | 67.11 | 826.29 | 419.46 | |||
| SO48788_19 | DD66-4EC8-BF | PO6699145127 | 100 | 283 | 422 | 234 | 2 | 2024-04-17 | 202.62 | 5.07 | 2024-04-05 | 3 | 49.98 | 1 | 202.62 | 19 | SO48788 | 2024-04-12 | 16.21 | 149.94 | 67.54 | |||
| SO48021_9 | 7215-4D49-AD | PO11629116216 | 100 | 281 | 391 | 396 | 2 | 2024-02-16 | 88.93 | 2.22 | 2024-02-04 | 1 | 65.81 | 1 | 88.93 | 9 | SO48021 | 2024-02-11 | 7.11 | 65.81 | 88.93 | |||
| SO53570_1 | 412A-483A-A3 | PO9483124574 | 100 | 283 | 471 | 4 | 54 | 2 | 79.38 | 2024-12-16 | 793.75 | 17.86 | 2024-12-04 | 25 | 23.75 | 1 | 714.38 | 1 | SO53570 | 2024-12-11 | 57.15 | 593.73 | 31.75 | 0.10 |
| SO59012_35 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 601 | 539 | 2 | 2025-03-17 | 32.39 | 0.81 | 2025-03-05 | 1 | 23.97 | 1 | 32.39 | 35 | SO59012 | 2025-03-12 | 2.59 | 23.97 | 32.39 | |||
| SO61181_3 | EF82-40B7-8E | PO17197117656 | 100 | 283 | 363 | 125 | 2 | 2025-04-17 | 1376.99 | 34.42 | 2025-04-05 | 1 | 1251.98 | 1 | 1376.99 | 3 | SO61181 | 2025-04-12 | 110.16 | 1251.98 | 1376.99 | |||
| SO51748_4 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 517 | 233 | 2 | 2024-11-15 | 63.17 | 1.58 | 2024-11-03 | 2 | 23.37 | 1 | 63.17 | 4 | SO51748 | 2024-11-10 | 5.05 | 46.74 | 31.58 | |||
| SO44293_18 | A1AE-48E7-A4 | PO13775127212 | 100 | 281 | 315 | 618 | 2 | 2023-01-16 | 874.79 | 21.87 | 2023-01-04 | 1 | 884.71 | 1 | 874.79 | 18 | SO44293 | 2023-01-11 | 69.98 | 884.71 | 874.79 | |||
| SO47001_10 | DD9D-4987-9E | PO10121150577 | 100 | 281 | 415 | 684 | 2 | 2023-11-16 | 792.14 | 19.80 | 2023-11-04 | 4 | 146.55 | 1 | 792.14 | 10 | SO47001 | 2023-11-11 | 63.37 | 586.19 | 198.04 |
Generated 2025-11-04 01:29:23.563 UTC