[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 579 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48292_28 | 7546-4477-B2 | PO19633112676 | 100 | 287 | 216 | 149 | 3 | 2024-03-17 | 60.56 | 1.51 | 2024-03-05 | 3 | 13.88 | 1 | 60.56 | 28 | SO48292 | 2024-03-12 | 4.84 | 41.63 | 20.19 | |||
| SO51720_36 | E39F-4680-AC | PO15370128892 | 100 | 281 | 306 | 381 | 3 | 2024-11-15 | 1619.52 | 40.49 | 2024-11-03 | 2 | 739.04 | 1 | 1619.52 | 36 | SO51720 | 2024-11-10 | 129.56 | 1478.08 | 809.76 | |||
| SO49502_5 | 6C08-4C4C-B8 | PO14268145224 | 100 | 281 | 389 | 418 | 3 | 2024-06-15 | 600.26 | 15.01 | 2024-06-03 | 1 | 605.65 | 1 | 600.26 | 5 | SO49502 | 2024-06-10 | 48.02 | 605.65 | 600.26 | |||
| SO69561_54 | BBC0-4CA4-A2 | PO8845186382 | 100 | 282 | 475 | 546 | 3 | 2025-08-16 | 125.98 | 3.15 | 2025-08-04 | 3 | 26.18 | 1 | 125.98 | 54 | SO69561 | 2025-08-11 | 10.08 | 78.53 | 41.99 | |||
| SO57037_16 | F0A9-4A16-B9 | PO15370120234 | 100 | 281 | 353 | 381 | 3 | 2025-02-15 | 12527.95 | 313.20 | 2025-02-03 | 9 | 1265.62 | 1 | 12527.95 | 16 | SO57037 | 2025-02-10 | 1002.24 | 11390.58 | 1391.99 | |||
| SO48786_34 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 286 | 660 | 3 | 2024-04-17 | 367.88 | 9.20 | 2024-04-05 | 2 | 170.14 | 1 | 367.88 | 34 | SO48786 | 2024-04-12 | 29.43 | 340.29 | 183.94 | |||
| SO65281_12 | 709C-4F19-A4 | PO4118143390 | 100 | 281 | 561 | 454 | 3 | 2025-06-16 | 2860.88 | 71.52 | 2025-06-04 | 2 | 1481.94 | 1 | 2860.88 | 12 | SO65281 | 2025-06-11 | 228.87 | 2963.88 | 1430.44 | |||
| SO46107_13 | 75E6-43D6-92 | PO8874169089 | 100 | 282 | 235 | 348 | 3 | 2023-08-16 | 86.52 | 2.16 | 2023-08-04 | 3 | 31.72 | 1 | 86.52 | 13 | SO46107 | 2023-08-11 | 6.92 | 95.17 | 28.84 | |||
| SO47384_16 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 333 | 418 | 3 | 2023-12-17 | 1409.38 | 35.23 | 2023-12-05 | 3 | 486.71 | 1 | 1409.38 | 16 | SO47384 | 2023-12-12 | 112.75 | 1460.12 | 469.79 | |||
| SO57041_10 | 214B-45FE-BA | PO15283137428 | 100 | 281 | 493 | 363 | 3 | 2025-02-15 | 400.10 | 10.00 | 2025-02-03 | 2 | 199.85 | 1 | 400.10 | 10 | SO57041 | 2025-02-10 | 32.01 | 399.70 | 200.05 | |||
| SO50221_2 | EAD6-4841-B9 | PO13572116484 | 100 | 287 | 371 | 527 | 3 | 2024-08-15 | 2617.88 | 65.45 | 2024-08-03 | 2 | 1320.68 | 1 | 2617.88 | 2 | SO50221 | 2024-08-10 | 209.43 | 2641.37 | 1308.94 | |||
| SO47384_38 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 381 | 418 | 3 | 2023-12-17 | 600.26 | 15.01 | 2023-12-05 | 1 | 605.65 | 1 | 600.26 | 38 | SO47384 | 2023-12-12 | 48.02 | 605.65 | 600.26 | |||
| SO65311_7 | 8732-477D-BC | PO7047142102 | 100 | 281 | 400 | 544 | 3 | 2025-06-16 | 37.15 | 0.93 | 2025-06-04 | 1 | 27.49 | 1 | 37.15 | 7 | SO65311 | 2025-06-11 | 2.97 | 27.49 | 37.15 | |||
| SO51140_25 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 231 | 2 | 660 | 3 | 6.38 | 2024-10-15 | 318.94 | 7.81 | 2024-10-03 | 11 | 38.49 | 1 | 312.56 | 25 | SO51140 | 2024-10-10 | 25.00 | 423.42 | 28.99 | 0.02 |
| SO50712_37 | 9AAC-4C4A-AB | PO14268119350 | 100 | 281 | 224 | 418 | 3 | 2024-09-15 | 20.75 | 0.52 | 2024-09-03 | 4 | 5.23 | 1 | 20.75 | 37 | SO50712 | 2024-09-10 | 1.66 | 20.92 | 5.19 |
Generated 2025-11-04 03:23:39.799 UTC