[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 531 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57041_16 | 214B-45FE-BA | PO15283137428 | 100 | 281 | 574 | 363 | 3 | 2025-02-14 | 8582.65 | 214.57 | 2025-02-02 | 6 | 1481.94 | 1 | 8582.65 | 16 | SO57041 | 2025-02-09 | 686.61 | 8891.63 | 1430.44 | |||
| SO50304_9 | 9338-4FCD-A5 | PO5771132420 | 100 | 282 | 456 | 79 | 3 | 2024-08-14 | 89.99 | 2.25 | 2024-08-02 | 2 | 30.93 | 1 | 89.99 | 9 | SO50304 | 2024-08-09 | 7.20 | 61.87 | 44.99 | |||
| SO57121_10 | A796-4C1D-A6 | PO5771187733 | 100 | 282 | 225 | 79 | 3 | 2025-02-14 | 26.97 | 0.67 | 2025-02-02 | 5 | 6.92 | 1 | 26.97 | 10 | SO57121 | 2025-02-09 | 2.16 | 34.61 | 5.39 | |||
| SO49465_6 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 325 | 579 | 3 | 2024-06-14 | 1409.38 | 35.23 | 2024-06-02 | 3 | 486.71 | 1 | 1409.38 | 6 | SO49465 | 2024-06-09 | 112.75 | 1460.12 | 469.79 | |||
| SO47674_6 | D724-43A2-B7 | PO13949139803 | 100 | 281 | 343 | 643 | 3 | 2024-01-15 | 469.79 | 11.74 | 2024-01-03 | 1 | 486.71 | 1 | 469.79 | 6 | SO47674 | 2024-01-10 | 37.58 | 486.71 | 469.79 | |||
| SO46968_22 | 280B-4350-80 | PO15254133264 | 100 | 281 | 325 | 377 | 3 | 2023-11-15 | 2348.97 | 58.72 | 2023-11-03 | 5 | 486.71 | 1 | 2348.97 | 22 | SO46968 | 2023-11-10 | 187.92 | 2433.53 | 469.79 | |||
| SO59040_7 | F7F4-4EB9-BA | PO4118184793 | 100 | 281 | 576 | 2 | 454 | 3 | 359.52 | 2025-03-16 | 17975.89 | 440.41 | 2025-03-04 | 13 | 1481.94 | 1 | 17616.37 | 7 | SO59040 | 2025-03-11 | 1409.31 | 19265.19 | 1382.76 | 0.02 |
| SO45266_6 | D9B4-4694-99 | PO19923129248 | 100 | 281 | 345 | 18 | 3 | 2023-05-18 | 4079.99 | 102.00 | 2023-05-06 | 2 | 1912.15 | 1 | 4079.99 | 6 | SO45266 | 2023-05-13 | 326.40 | 3824.31 | 2039.99 | |||
| SO48379_4 | 703B-461C-A7 | PO7018165155 | 100 | 283 | 456 | 695 | 3 | 2024-03-16 | 179.98 | 4.50 | 2024-03-04 | 4 | 30.93 | 1 | 179.98 | 4 | SO48379 | 2024-03-11 | 14.40 | 123.73 | 44.99 | |||
| SO47041_5 | C543-4932-83 | PO5771188676 | 100 | 282 | 377 | 79 | 3 | 2023-11-15 | 1308.94 | 32.72 | 2023-11-03 | 1 | 1320.68 | 1 | 1308.94 | 5 | SO47041 | 2023-11-10 | 104.72 | 1320.68 | 1308.94 | |||
| SO57121_14 | A796-4C1D-A6 | PO5771187733 | 100 | 282 | 583 | 79 | 3 | 2025-02-14 | 1020.59 | 25.51 | 2025-02-02 | 1 | 1082.51 | 1 | 1020.59 | 14 | SO57121 | 2025-02-09 | 81.65 | 1082.51 | 1020.59 | |||
| SO71803_36 | 9C57-4821-9B | PO15341174104 | 100 | 281 | 471 | 327 | 3 | 2025-09-15 | 190.50 | 4.76 | 2025-09-03 | 5 | 23.75 | 1 | 190.50 | 36 | SO71803 | 2025-09-10 | 15.24 | 118.75 | 38.10 | |||
| SO46358_22 | 3BC7-40F4-99 | PO1624111969 | 100 | 283 | 315 | 579 | 3 | 2023-09-15 | 2624.38 | 65.61 | 2023-09-03 | 3 | 884.71 | 1 | 2624.38 | 22 | SO46358 | 2023-09-10 | 209.95 | 2654.12 | 874.79 | |||
| SO67262_12 | 5BD7-455E-9A | PO19314114641 | 100 | 281 | 546 | 622 | 3 | 2025-07-16 | 74.51 | 1.86 | 2025-07-04 | 2 | 27.57 | 1 | 74.51 | 12 | SO67262 | 2025-07-11 | 5.96 | 55.14 | 37.25 | |||
| SO53611_8 | 700F-4823-BC | PO7018155391 | 100 | 281 | 542 | 695 | 3 | 2024-12-15 | 24.29 | 0.61 | 2024-12-03 | 1 | 17.98 | 1 | 24.29 | 8 | SO53611 | 2024-12-10 | 1.94 | 17.98 | 24.29 |
Generated 2025-11-02 18:19:02.971 UTC