[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 16 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44772_26 | F5E6-4B81-A3 | PO1624122637 | 100 | 283 | 318 | 579 | 3 | 2023-03-18 | 3499.18 | 87.48 | 2023-03-06 | 4 | 884.71 | 1 | 3499.18 | 26 | SO44772 | 2023-03-13 | 279.93 | 3538.83 | 874.79 | |||
| SO45308_10 | 81AA-4F3D-A7 | PO10440184078 | 100 | 283 | 212 | 623 | 3 | 2023-05-19 | 20.19 | 0.50 | 2023-05-07 | 1 | 12.03 | 1 | 20.19 | 10 | SO45308 | 2023-05-14 | 1.61 | 12.03 | 20.19 | |||
| SO50213_7 | E565-4331-83 | PO15370194449 | 100 | 281 | 308 | 381 | 3 | 2024-08-15 | 1488.55 | 37.21 | 2024-08-03 | 2 | 660.91 | 1 | 1488.55 | 7 | SO50213 | 2024-08-10 | 119.08 | 1321.83 | 744.27 | |||
| SO47724_44 | FDA2-4CD7-92 | PO8787160870 | 100 | 282 | 221 | 523 | 3 | 2024-01-16 | 121.12 | 3.03 | 2024-01-04 | 6 | 13.88 | 1 | 121.12 | 44 | SO47724 | 2024-01-11 | 9.69 | 83.27 | 20.19 | |||
| SO55324_1 | 35BE-456A-B8 | PO8787146999 | 100 | 282 | 374 | 523 | 3 | 2025-01-15 | 4398.03 | 109.95 | 2025-01-03 | 3 | 1554.95 | 1 | 4398.03 | 1 | SO55324 | 2025-01-10 | 351.84 | 4664.84 | 1466.01 | |||
| SO43871_8 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 232 | 527 | 3 | 2022-11-16 | 57.68 | 1.44 | 2022-11-04 | 2 | 31.72 | 1 | 57.68 | 8 | SO43871 | 2022-11-11 | 4.61 | 63.45 | 28.84 | |||
| SO44758_5 | 28CF-4701-9C | PO14268184289 | 100 | 283 | 336 | 418 | 3 | 2023-03-18 | 838.92 | 20.97 | 2023-03-06 | 2 | 413.15 | 1 | 838.92 | 5 | SO44758 | 2023-03-13 | 67.11 | 826.29 | 419.46 | |||
| SO45550_2 | 0A3A-4E54-9A | PO1624140031 | 100 | 283 | 316 | 579 | 3 | 2023-06-16 | 874.79 | 21.87 | 2023-06-04 | 1 | 884.71 | 1 | 874.79 | 2 | SO45550 | 2023-06-11 | 69.98 | 884.71 | 874.79 | |||
| SO49040_19 | 6653-43A9-8D | PO19923195099 | 100 | 283 | 458 | 18 | 3 | 2024-05-18 | 44.99 | 1.12 | 2024-05-06 | 1 | 30.93 | 1 | 44.99 | 19 | SO49040 | 2024-05-13 | 3.60 | 30.93 | 44.99 | |||
| SO46664_18 | B900-4D0D-AF | PO6235159004 | 100 | 281 | 213 | 8 | 431 | 3 | 3.36 | 2023-10-16 | 33.64 | 0.76 | 2023-10-04 | 2 | 13.88 | 1 | 30.28 | 18 | SO46664 | 2023-10-11 | 2.42 | 27.76 | 16.82 | 0.10 |
| SO71864_12 | 2987-40A6-86 | PO14268188903 | 100 | 281 | 545 | 418 | 3 | 2025-09-16 | 97.18 | 2.43 | 2025-09-04 | 4 | 17.98 | 1 | 97.18 | 12 | SO71864 | 2025-09-11 | 7.77 | 71.91 | 24.29 | |||
| SO57121_10 | A796-4C1D-A6 | PO5771187733 | 100 | 282 | 225 | 79 | 3 | 2025-02-15 | 26.97 | 0.67 | 2025-02-03 | 5 | 6.92 | 1 | 26.97 | 10 | SO57121 | 2025-02-10 | 2.16 | 34.61 | 5.39 | |||
| SO47659_8 | 8639-4639-AA | PO19314173599 | 100 | 283 | 333 | 622 | 3 | 2024-01-16 | 939.59 | 23.49 | 2024-01-04 | 2 | 486.71 | 1 | 939.59 | 8 | SO47659 | 2024-01-11 | 75.17 | 973.41 | 469.79 | |||
| SO47716_7 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 280 | 660 | 3 | 2024-01-16 | 367.88 | 9.20 | 2024-01-04 | 2 | 170.14 | 1 | 367.88 | 7 | SO47716 | 2024-01-11 | 29.43 | 340.29 | 183.94 | |||
| SO67327_28 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 222 | 2 | 660 | 3 | 4.46 | 2025-07-17 | 223.24 | 5.47 | 2025-07-05 | 11 | 13.09 | 1 | 218.77 | 28 | SO67327 | 2025-07-12 | 17.50 | 143.95 | 20.29 | 0.02 |
Generated 2025-11-03 08:01:35.127 UTC