[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE SKIP 0 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49859_1 | C69C-4337-A7 | PO13949161597 | 100 | 283 | 329 | 643 | 3 | 2024-07-15 | 939.59 | 23.49 | 2024-07-03 | 2 | 486.71 | 1 | 939.59 | 1 | SO49859 | 2024-07-10 | 75.17 | 973.41 | 469.79 | |||
| SO49465_13 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 368 | 579 | 3 | 2024-06-14 | 2932.02 | 73.30 | 2024-06-02 | 2 | 1518.79 | 1 | 2932.02 | 13 | SO49465 | 2024-06-09 | 234.56 | 3037.57 | 1466.01 | |||
| SO71803_5 | 9C57-4821-9B | PO15341174104 | 100 | 281 | 298 | 327 | 3 | 2025-09-15 | 809.76 | 20.24 | 2025-09-03 | 1 | 739.04 | 1 | 809.76 | 5 | SO71803 | 2025-09-10 | 64.78 | 739.04 | 809.76 | |||
| SO50675_34 | 4D87-4C93-9C | PO15341172035 | 100 | 281 | 428 | 327 | 3 | 2024-09-14 | 837.02 | 20.93 | 2024-09-02 | 4 | 185.82 | 1 | 837.02 | 34 | SO50675 | 2024-09-09 | 66.96 | 743.28 | 209.26 | |||
| SO67280_6 | D663-42E1-A2 | PO12412130838 | 100 | 281 | 481 | 670 | 3 | 2025-07-16 | 53.94 | 1.35 | 2025-07-04 | 10 | 3.36 | 1 | 53.94 | 6 | SO67280 | 2025-07-11 | 4.32 | 33.62 | 5.39 | |||
| SO46107_17 | 75E6-43D6-92 | PO8874169089 | 100 | 282 | 351 | 348 | 3 | 2023-08-15 | 16199.95 | 405.00 | 2023-08-03 | 8 | 1898.09 | 1 | 16199.95 | 17 | SO46107 | 2023-08-10 | 1296.00 | 15184.76 | 2024.99 | |||
| SO43871_10 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 314 | 527 | 3 | 2022-11-15 | 2146.96 | 53.67 | 2022-11-03 | 1 | 2171.29 | 1 | 2146.96 | 10 | SO43871 | 2022-11-10 | 171.76 | 2171.29 | 2146.96 | |||
| SO48786_15 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 460 | 660 | 3 | 2024-04-16 | 107.99 | 2.70 | 2024-04-04 | 2 | 37.12 | 1 | 107.99 | 15 | SO48786 | 2024-04-11 | 8.64 | 74.24 | 53.99 | |||
| SO45266_3 | D9B4-4694-99 | PO19923129248 | 100 | 281 | 348 | 18 | 3 | 2023-05-18 | 4049.99 | 101.25 | 2023-05-06 | 2 | 1898.09 | 1 | 4049.99 | 3 | SO45266 | 2023-05-13 | 324.00 | 3796.19 | 2024.99 | |||
| SO49067_1 | 1F82-4A58-92 | PO1653190410 | 100 | 281 | 352 | 598 | 3 | 2024-05-17 | 1242.85 | 31.07 | 2024-05-05 | 1 | 1117.86 | 1 | 1242.85 | 1 | SO49067 | 2024-05-12 | 99.43 | 1117.86 | 1242.85 | |||
| SO51151_41 | D7A9-4DF6-B9 | PO8787179219 | 100 | 282 | 225 | 4 | 523 | 3 | 12.14 | 2024-10-14 | 121.37 | 2.73 | 2024-10-02 | 27 | 6.92 | 1 | 109.23 | 41 | SO51151 | 2024-10-09 | 8.74 | 186.90 | 4.50 | 0.10 |
| SO44296_20 | DE85-42AB-AC | PO12412194442 | 100 | 283 | 326 | 670 | 3 | 2023-01-15 | 419.46 | 10.49 | 2023-01-03 | 1 | 413.15 | 1 | 419.46 | 20 | SO44296 | 2023-01-10 | 33.56 | 413.15 | 419.46 | |||
| SO51140_27 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 583 | 2 | 660 | 3 | 236.78 | 2024-10-14 | 11838.89 | 290.05 | 2024-10-02 | 12 | 1082.51 | 1 | 11602.11 | 27 | SO51140 | 2024-10-09 | 928.17 | 12990.12 | 986.57 | 0.02 |
| SO43899_13 | 79F2-434F-97 | PO5191115657 | 100 | 283 | 315 | 364 | 3 | 2022-11-15 | 1749.59 | 43.74 | 2022-11-03 | 2 | 884.71 | 1 | 1749.59 | 13 | SO43899 | 2022-11-10 | 139.97 | 1769.42 | 874.79 | |||
| SO53471_14 | 7B7E-4C32-B2 | PO16994189676 | 100 | 283 | 380 | 306 | 3 | 2024-12-15 | 2932.02 | 73.30 | 2024-12-03 | 2 | 1554.95 | 1 | 2932.02 | 14 | SO53471 | 2024-12-10 | 234.56 | 3109.90 | 1466.01 |
Generated 2025-11-02 14:55:26.748 UTC