[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 45 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65221_17 | 0AC4-40AE-B6 | PO15341198427 | 100 | 281 | 511 | 327 | 3 | 2025-06-17 | 218.45 | 5.46 | 2025-06-05 | 1 | 199.38 | 1 | 218.45 | 17 | SO65221 | 2025-06-12 | 17.48 | 199.38 | 218.45 | |||
| SO48318_7 | 7FD9-425F-A3 | PO15341152410 | 100 | 283 | 399 | 327 | 3 | 2024-03-18 | 101.32 | 2.53 | 2024-03-06 | 3 | 24.99 | 1 | 101.32 | 7 | SO48318 | 2024-03-13 | 8.11 | 74.98 | 33.77 | |||
| SO50304_40 | 9338-4FCD-A5 | PO5771132420 | 100 | 282 | 271 | 79 | 3 | 2024-08-16 | 404.66 | 10.12 | 2024-08-04 | 2 | 187.16 | 1 | 404.66 | 40 | SO50304 | 2024-08-11 | 32.37 | 374.31 | 202.33 | |||
| SO55294_25 | D314-4552-B5 | PO6467116955 | 100 | 283 | 483 | 2 | 660 | 3 | 16.70 | 2025-01-16 | 835.20 | 20.46 | 2025-01-04 | 12 | 44.88 | 1 | 818.50 | 25 | SO55294 | 2025-01-11 | 65.48 | 538.56 | 69.60 | 0.02 |
| SO50696_7 | C32F-4FEE-A3 | PO1624119214 | 100 | 281 | 286 | 579 | 3 | 2024-09-16 | 367.88 | 9.20 | 2024-09-04 | 2 | 170.14 | 1 | 367.88 | 7 | SO50696 | 2024-09-11 | 29.43 | 340.29 | 183.94 | |||
| SO69503_19 | 559D-4568-82 | PO5771124379 | 100 | 282 | 471 | 79 | 3 | 2025-08-17 | 190.50 | 4.76 | 2025-08-05 | 5 | 23.75 | 1 | 190.50 | 19 | SO69503 | 2025-08-12 | 15.24 | 118.75 | 38.10 | |||
| SO44287_5 | 74DB-49F5-90 | PO15428122091 | 100 | 283 | 344 | 646 | 3 | 2023-01-17 | 6119.98 | 153.00 | 2023-01-05 | 3 | 1912.15 | 1 | 6119.98 | 5 | SO44287 | 2023-01-12 | 489.60 | 5736.46 | 2039.99 | |||
| SO63152_6 | CCD6-4821-96 | PO15283111190 | 100 | 281 | 572 | 363 | 3 | 2025-05-19 | 1336.23 | 33.41 | 2025-05-07 | 3 | 461.44 | 1 | 1336.23 | 6 | SO63152 | 2025-05-14 | 106.90 | 1384.33 | 445.41 | |||
| SO51105_2 | 1785-4FFE-9D | PO12412192932 | 100 | 281 | 418 | 670 | 3 | 2024-10-16 | 2855.18 | 71.38 | 2024-10-04 | 8 | 360.94 | 1 | 2855.18 | 2 | SO51105 | 2024-10-11 | 228.41 | 2887.54 | 356.90 | |||
| SO57148_2 | AE28-4B3B-9D | PO3074151668 | 100 | 281 | 512 | 237 | 3 | 2025-02-16 | 218.45 | 5.46 | 2025-02-04 | 1 | 199.38 | 1 | 218.45 | 2 | SO57148 | 2025-02-11 | 17.48 | 199.38 | 218.45 | |||
| SO49837_10 | C136-4536-9D | PO12412160791 | 100 | 281 | 377 | 670 | 3 | 2024-07-17 | 7853.63 | 196.34 | 2024-07-05 | 6 | 1320.68 | 1 | 7853.63 | 10 | SO49837 | 2024-07-12 | 628.29 | 7924.10 | 1308.94 | |||
| SO48349_33 | CD94-4B46-9E | PO1624135169 | 100 | 283 | 321 | 579 | 3 | 2024-03-18 | 1409.38 | 35.23 | 2024-03-06 | 3 | 486.71 | 1 | 1409.38 | 33 | SO48349 | 2024-03-13 | 112.75 | 1460.12 | 469.79 | |||
| SO49465_21 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 460 | 579 | 3 | 2024-06-16 | 161.98 | 4.05 | 2024-06-04 | 3 | 37.12 | 1 | 161.98 | 21 | SO49465 | 2024-06-11 | 12.96 | 111.36 | 53.99 | |||
| SO65178_18 | 808E-413C-94 | PO16994175277 | 100 | 283 | 583 | 306 | 3 | 2025-06-17 | 3061.78 | 76.54 | 2025-06-05 | 3 | 1082.51 | 1 | 3061.78 | 18 | SO65178 | 2025-06-12 | 244.94 | 3247.53 | 1020.59 | |||
| SO53611_9 | 700F-4823-BC | PO7018155391 | 100 | 281 | 214 | 695 | 3 | 2024-12-17 | 83.98 | 2.10 | 2024-12-05 | 4 | 13.09 | 1 | 83.98 | 9 | SO53611 | 2024-12-12 | 6.72 | 52.35 | 20.99 |
Generated 2025-11-04 14:30:03.688 UTC