[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 624 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53454_37 | 278D-445A-99 | PO19633151350 | 100 | 287 | 471 | 2 | 149 | 3 | 10.31 | 2024-12-17 | 515.62 | 12.63 | 2024-12-05 | 14 | 23.75 | 1 | 505.31 | 37 | SO53454 | 2024-12-12 | 40.42 | 332.49 | 36.83 | 0.02 |
| SO51720_34 | E39F-4680-AC | PO15370128892 | 100 | 281 | 511 | 381 | 3 | 2024-11-16 | 873.82 | 21.85 | 2024-11-04 | 4 | 199.38 | 1 | 873.82 | 34 | SO51720 | 2024-11-11 | 69.91 | 797.50 | 218.45 | |||
| SO69468_3 | 25FB-4E10-88 | PO3074129578 | 100 | 281 | 593 | 16 | 237 | 3 | 45.20 | 2025-08-17 | 113.00 | 1.70 | 2025-08-05 | 1 | 308.22 | 1 | 67.80 | 3 | SO69468 | 2025-08-12 | 5.42 | 308.22 | 113.00 | 0.40 |
| SO49853_2 | 2A55-4B4E-95 | PO3016193618 | 100 | 281 | 470 | 183 | 3 | 2024-07-17 | 205.15 | 5.13 | 2024-07-05 | 9 | 15.67 | 1 | 205.15 | 2 | SO49853 | 2024-07-12 | 16.41 | 141.04 | 22.79 | |||
| SO49893_36 | 99ED-4EEC-9C | PO8787173621 | 100 | 282 | 453 | 523 | 3 | 2024-07-17 | 107.98 | 2.70 | 2024-07-05 | 3 | 24.75 | 1 | 107.98 | 36 | SO49893 | 2024-07-12 | 8.64 | 74.24 | 35.99 | |||
| SO51719_3 | ED05-475E-90 | PO15225174834 | 100 | 283 | 548 | 360 | 3 | 2024-11-16 | 48.59 | 1.21 | 2024-11-04 | 1 | 35.96 | 1 | 48.59 | 3 | SO51719 | 2024-11-11 | 3.89 | 35.96 | 48.59 | |||
| SO48004_29 | DC8C-40DC-8F | PO13572118942 | 100 | 287 | 368 | 527 | 3 | 2024-02-17 | 2932.02 | 73.30 | 2024-02-05 | 2 | 1518.79 | 1 | 2932.02 | 29 | SO48004 | 2024-02-12 | 234.56 | 3037.57 | 1466.01 | |||
| SO65311_13 | 8732-477D-BC | PO7047142102 | 100 | 281 | 531 | 544 | 3 | 2025-06-17 | 299.75 | 7.49 | 2025-06-05 | 2 | 136.79 | 1 | 299.75 | 13 | SO65311 | 2025-06-12 | 23.98 | 273.57 | 149.87 | |||
| SO65311_22 | 8732-477D-BC | PO7047142102 | 100 | 281 | 361 | 544 | 3 | 2025-06-17 | 2753.99 | 68.85 | 2025-06-05 | 2 | 1251.98 | 1 | 2753.99 | 22 | SO65311 | 2025-06-12 | 220.32 | 2503.96 | 1376.99 | |||
| SO63291_35 | 9B60-437E-88 | PO8845151318 | 100 | 282 | 591 | 546 | 3 | 2025-05-19 | 677.99 | 16.95 | 2025-05-07 | 2 | 308.22 | 1 | 677.99 | 35 | SO63291 | 2025-05-14 | 54.24 | 616.44 | 338.99 | |||
| 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 | |||
| SO48333_17 | 4838-404D-8A | PO12354194454 | 100 | 281 | 458 | 197 | 3 | 2024-03-18 | 224.97 | 5.62 | 2024-03-06 | 5 | 30.93 | 1 | 224.97 | 17 | SO48333 | 2024-03-13 | 18.00 | 154.67 | 44.99 | |||
| SO63152_4 | CCD6-4821-96 | PO15283111190 | 100 | 281 | 579 | 363 | 3 | 2025-05-19 | 2186.73 | 54.67 | 2025-05-07 | 3 | 755.15 | 1 | 2186.73 | 4 | SO63152 | 2025-05-14 | 174.94 | 2265.45 | 728.91 | |||
| SO50682_15 | 1145-4AD1-B8 | PO12354142084 | 100 | 283 | 366 | 197 | 3 | 2024-09-16 | 3239.97 | 81.00 | 2024-09-04 | 5 | 598.44 | 1 | 3239.97 | 15 | SO50682 | 2024-09-11 | 259.20 | 2992.18 | 647.99 | |||
| SO46671_10 | 13F6-4858-8D | PO8787194061 | 100 | 282 | 273 | 523 | 3 | 2023-10-17 | 607.00 | 15.17 | 2023-10-05 | 3 | 187.16 | 1 | 607.00 | 10 | SO46671 | 2023-10-12 | 48.56 | 561.47 | 202.33 |
Generated 2025-11-04 11:12:48.888 UTC