[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 577 > < TAKE 14 >
14 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48089_23 | EACD-4BB9-97 | PO8845169807 | 100 | 282 | 365 | 546 | 3 | 2024-02-17 | 3887.96 | 97.20 | 2024-02-05 | 6 | 598.44 | 1 | 3887.96 | 23 | SO48089 | 2024-02-12 | 311.04 | 3590.61 | 647.99 | |||
| SO51140_38 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 465 | 2 | 660 | 3 | 3.69 | 2024-10-16 | 184.65 | 4.52 | 2024-10-04 | 13 | 9.16 | 1 | 180.96 | 38 | SO51140 | 2024-10-11 | 14.48 | 119.07 | 14.20 | 0.02 | 
| SO65178_2 | 808E-413C-94 | PO16994175277 | 100 | 283 | 378 | 306 | 3 | 2025-06-17 | 2932.02 | 73.30 | 2025-06-05 | 2 | 1554.95 | 1 | 2932.02 | 2 | SO65178 | 2025-06-12 | 234.56 | 3109.90 | 1466.01 | |||
| SO53590_19 | E7FF-4C04-9E | PO4118162346 | 100 | 281 | 492 | 454 | 3 | 2024-12-17 | 1204.69 | 30.12 | 2024-12-05 | 2 | 601.74 | 1 | 1204.69 | 19 | SO53590 | 2024-12-12 | 96.38 | 1203.49 | 602.35 | |||
| SO46629_1 | E8D3-4649-8A | PO12412165004 | 100 | 283 | 271 | 670 | 3 | 2023-10-17 | 809.33 | 20.23 | 2023-10-05 | 4 | 187.16 | 1 | 809.33 | 1 | SO46629 | 2023-10-12 | 64.75 | 748.63 | 202.33 | |||
| SO48349_12 | CD94-4B46-9E | PO1624135169 | 100 | 283 | 417 | 579 | 3 | 2024-03-18 | 324.45 | 8.11 | 2024-03-06 | 1 | 300.12 | 1 | 324.45 | 12 | SO48349 | 2024-03-13 | 25.96 | 300.12 | 324.45 | |||
| SO65178_11 | 808E-413C-94 | PO16994175277 | 100 | 283 | 581 | 306 | 3 | 2025-06-17 | 4082.38 | 102.06 | 2025-06-05 | 4 | 1082.51 | 1 | 4082.38 | 11 | SO65178 | 2025-06-12 | 326.59 | 4330.04 | 1020.59 | |||
| SO46344_25 | BB3A-4D16-9E | PO14268133810 | 100 | 283 | 285 | 418 | 3 | 2023-09-17 | 535.74 | 13.39 | 2023-09-05 | 3 | 176.20 | 1 | 535.74 | 25 | SO46344 | 2023-09-12 | 42.86 | 528.60 | 178.58 | |||
| SO53561_27 | CDF6-4B12-87 | PO7047187583 | 100 | 281 | 598 | 544 | 3 | 2024-12-17 | 647.99 | 16.20 | 2024-12-05 | 2 | 294.58 | 1 | 647.99 | 27 | SO53561 | 2024-12-12 | 51.84 | 589.16 | 323.99 | |||
| SO46621_2 | DCA1-4F74-BD | PO13949117076 | 100 | 281 | 343 | 643 | 3 | 2023-10-17 | 939.59 | 23.49 | 2023-10-05 | 2 | 486.71 | 1 | 939.59 | 2 | SO46621 | 2023-10-12 | 75.17 | 973.41 | 469.79 | |||
| SO49040_11 | 6653-43A9-8D | PO19923195099 | 100 | 283 | 421 | 18 | 3 | 2024-05-19 | 981.65 | 24.54 | 2024-05-07 | 5 | 145.28 | 1 | 981.65 | 11 | SO49040 | 2024-05-14 | 78.53 | 726.42 | 196.33 | |||
| SO53454_1 | 278D-445A-99 | PO19633151350 | 100 | 287 | 214 | 149 | 3 | 2024-12-17 | 125.96 | 3.15 | 2024-12-05 | 6 | 13.09 | 1 | 125.96 | 1 | SO53454 | 2024-12-12 | 10.08 | 78.52 | 20.99 | |||
| SO58928_31 | 6C1A-4E73-97 | PO15341119997 | 100 | 281 | 593 | 327 | 3 | 2025-03-18 | 1016.98 | 25.42 | 2025-03-06 | 3 | 308.22 | 1 | 1016.98 | 31 | SO58928 | 2025-03-13 | 81.36 | 924.65 | 338.99 | |||
| SO46325_22 | D29B-490E-A9 | PO19488134185 | 100 | 283 | 232 | 57 | 3 | 2023-09-17 | 230.72 | 5.77 | 2023-09-05 | 8 | 31.72 | 1 | 230.72 | 22 | SO46325 | 2023-09-12 | 18.46 | 253.80 | 28.84 | 
Generated 2025-11-04 13:02:34.149 UTC