[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 625 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71819_42 | DBA3-430C-8B | PO12354153257 | 100 | 283 | 542 | 197 | 3 | 2025-09-16 | 24.29 | 0.61 | 2025-09-04 | 1 | 17.98 | 1 | 24.29 | 42 | SO71819 | 2025-09-11 | 1.94 | 17.98 | 24.29 | |||
| SO46605_14 | 88F6-4172-B3 | PO19314112090 | 100 | 283 | 221 | 8 | 622 | 3 | 3.36 | 2023-10-16 | 33.64 | 0.76 | 2023-10-04 | 2 | 13.88 | 1 | 30.28 | 14 | SO46605 | 2023-10-11 | 2.42 | 27.76 | 16.82 | 0.10 |
| SO46629_23 | E8D3-4649-8A | PO12412165004 | 100 | 283 | 373 | 670 | 3 | 2023-10-16 | 5235.75 | 130.89 | 2023-10-04 | 4 | 1320.68 | 1 | 5235.75 | 23 | SO46629 | 2023-10-11 | 418.86 | 5282.74 | 1308.94 | |||
| SO51149_6 | E0BD-412F-A7 | PO6235137860 | 100 | 283 | 481 | 431 | 3 | 2024-10-15 | 10.79 | 0.27 | 2024-10-03 | 2 | 3.36 | 1 | 10.79 | 6 | SO51149 | 2024-10-10 | 0.86 | 6.72 | 5.39 | |||
| SO46671_27 | 13F6-4858-8D | PO8787194061 | 100 | 282 | 389 | 523 | 3 | 2023-10-16 | 1200.53 | 30.01 | 2023-10-04 | 2 | 605.65 | 1 | 1200.53 | 27 | SO46671 | 2023-10-11 | 96.04 | 1211.30 | 600.26 | |||
| SO69418_31 | D0CE-41AD-AA | PO15370180703 | 100 | 281 | 516 | 381 | 3 | 2025-08-16 | 140.90 | 3.52 | 2025-08-04 | 6 | 17.38 | 1 | 140.90 | 31 | SO69418 | 2025-08-11 | 11.27 | 104.27 | 23.48 | |||
| SO50712_17 | 9AAC-4C4A-AB | PO14268119350 | 100 | 281 | 339 | 418 | 3 | 2024-09-15 | 1409.38 | 35.23 | 2024-09-03 | 3 | 486.71 | 1 | 1409.38 | 17 | SO50712 | 2024-09-10 | 112.75 | 1460.12 | 469.79 | |||
| SO51105_3 | 1785-4FFE-9D | PO12412192932 | 100 | 281 | 386 | 670 | 3 | 2024-10-15 | 4033.76 | 100.84 | 2024-10-03 | 6 | 713.08 | 1 | 4033.76 | 3 | SO51105 | 2024-10-10 | 322.70 | 4278.48 | 672.29 | |||
| SO50211_1 | 75C4-45F3-AC | PO15254183241 | 100 | 283 | 325 | 377 | 3 | 2024-08-15 | 1409.38 | 35.23 | 2024-08-03 | 3 | 486.71 | 1 | 1409.38 | 1 | SO50211 | 2024-08-10 | 112.75 | 1460.12 | 469.79 | |||
| SO57041_4 | 214B-45FE-BA | PO15283137428 | 100 | 281 | 507 | 363 | 3 | 2025-02-15 | 200.05 | 5.00 | 2025-02-03 | 1 | 199.85 | 1 | 200.05 | 4 | SO57041 | 2025-02-10 | 16.00 | 199.85 | 200.05 | |||
| SO59040_13 | F7F4-4EB9-BA | PO4118184793 | 100 | 281 | 566 | 454 | 3 | 2025-03-17 | 1336.23 | 33.41 | 2025-03-05 | 3 | 461.44 | 1 | 1336.23 | 13 | SO59040 | 2025-03-12 | 106.90 | 1384.33 | 445.41 | |||
| SO43899_6 | 79F2-434F-97 | PO5191115657 | 100 | 283 | 316 | 364 | 3 | 2022-11-16 | 1749.59 | 43.74 | 2022-11-04 | 2 | 884.71 | 1 | 1749.59 | 6 | SO43899 | 2022-11-11 | 139.97 | 1769.42 | 874.79 | |||
| SO46325_3 | D29B-490E-A9 | PO19488134185 | 100 | 283 | 275 | 57 | 3 | 2023-09-16 | 356.90 | 8.92 | 2023-09-04 | 1 | 352.14 | 1 | 356.90 | 3 | SO46325 | 2023-09-11 | 28.55 | 352.14 | 356.90 | |||
| SO55324_25 | 35BE-456A-B8 | PO8787146999 | 100 | 282 | 436 | 523 | 3 | 2025-01-15 | 713.80 | 17.84 | 2025-01-03 | 2 | 360.94 | 1 | 713.80 | 25 | SO55324 | 2025-01-10 | 57.10 | 721.89 | 356.90 | |||
| SO44530_20 | 46CE-47C5-B3 | PO10440138648 | 100 | 283 | 345 | 623 | 3 | 2023-02-16 | 14279.96 | 357.00 | 2023-02-04 | 7 | 1912.15 | 1 | 14279.96 | 20 | SO44530 | 2023-02-11 | 1142.40 | 13385.08 | 2039.99 |
Generated 2025-11-03 15:13:27.293 UTC