[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 619 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71779_25 | CD9F-4322-BC | PO19633118218 | 100 | 272 | 595 | 16 | 149 | 3 | 135.60 | 2025-09-17 | 338.99 | 5.08 | 2025-09-05 | 3 | 308.22 | 1 | 203.40 | 25 | SO71779 | 2025-09-12 | 16.27 | 924.65 | 113.00 | 0.40 | 
| SO51720_26 | E39F-4680-AC | PO15370128892 | 100 | 281 | 355 | 381 | 3 | 2024-11-16 | 2783.99 | 69.60 | 2024-11-04 | 2 | 1265.62 | 1 | 2783.99 | 26 | SO51720 | 2024-11-11 | 222.72 | 2531.24 | 1391.99 | |||
| 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 | |||
| SO48735_23 | BFBE-46B9-A1 | PO12412161905 | 100 | 281 | 327 | 670 | 3 | 2024-04-18 | 2348.97 | 58.72 | 2024-04-06 | 5 | 486.71 | 1 | 2348.97 | 23 | SO48735 | 2024-04-13 | 187.92 | 2433.53 | 469.79 | |||
| SO46969_17 | 3C39-4176-A8 | PO15370166954 | 100 | 283 | 410 | 381 | 3 | 2023-11-17 | 145.79 | 3.64 | 2023-11-05 | 4 | 26.97 | 1 | 145.79 | 17 | SO46969 | 2023-11-12 | 11.66 | 107.88 | 36.45 | |||
| SO50682_31 | 1145-4AD1-B8 | PO12354142084 | 100 | 283 | 419 | 197 | 3 | 2024-09-16 | 52.65 | 1.32 | 2024-09-04 | 1 | 38.96 | 1 | 52.65 | 31 | SO50682 | 2024-09-11 | 4.21 | 38.96 | 52.65 | |||
| SO53471_23 | 7B7E-4C32-B2 | PO16994189676 | 100 | 283 | 372 | 306 | 3 | 2024-12-17 | 5864.04 | 146.60 | 2024-12-05 | 4 | 1554.95 | 1 | 5864.04 | 23 | SO53471 | 2024-12-12 | 469.12 | 6219.79 | 1466.01 | |||
| SO47409_7 | FC23-4384-86 | PO1624119173 | 100 | 283 | 414 | 579 | 3 | 2023-12-18 | 149.03 | 3.73 | 2023-12-06 | 1 | 110.28 | 1 | 149.03 | 7 | SO47409 | 2023-12-13 | 11.92 | 110.28 | 149.03 | |||
| SO45791_4 | F4F2-4618-8C | PO13949179754 | 100 | 281 | 328 | 643 | 3 | 2023-07-18 | 419.46 | 10.49 | 2023-07-06 | 1 | 413.15 | 1 | 419.46 | 4 | SO45791 | 2023-07-13 | 33.56 | 413.15 | 419.46 | |||
| SO48065_7 | 1B78-4DE6-BC | PO5771120852 | 100 | 282 | 337 | 79 | 3 | 2024-02-17 | 1409.38 | 35.23 | 2024-02-05 | 3 | 486.71 | 1 | 1409.38 | 7 | SO48065 | 2024-02-12 | 112.75 | 1460.12 | 469.79 | |||
| SO61234_2 | 70F9-4CD3-93 | PO6235157155 | 100 | 283 | 382 | 431 | 3 | 2025-04-18 | 1344.59 | 33.61 | 2025-04-06 | 2 | 713.08 | 1 | 1344.59 | 2 | SO61234 | 2025-04-13 | 107.57 | 1426.16 | 672.29 | |||
| SO57038_4 | 1B47-4998-A2 | PO15254164728 | 100 | 283 | 545 | 377 | 3 | 2025-02-16 | 121.47 | 3.04 | 2025-02-04 | 5 | 17.98 | 1 | 121.47 | 4 | SO57038 | 2025-02-11 | 9.72 | 89.89 | 24.29 | |||
| SO48065_19 | 1B78-4DE6-BC | PO5771120852 | 100 | 282 | 286 | 79 | 3 | 2024-02-17 | 735.75 | 18.39 | 2024-02-05 | 4 | 170.14 | 1 | 735.75 | 19 | SO48065 | 2024-02-12 | 58.86 | 680.57 | 183.94 | |||
| SO50189_22 | 6D35-41E2-A6 | PO19923188059 | 100 | 283 | 470 | 18 | 3 | 2024-08-16 | 159.56 | 3.99 | 2024-08-04 | 7 | 15.67 | 1 | 159.56 | 22 | SO50189 | 2024-08-11 | 12.76 | 109.70 | 22.79 | 
Generated 2025-11-04 07:46:22.408 UTC