[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 641 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44125_3 | 0246-4F63-A1 | PO6873116192 | 100 | 283 | 326 | 238 | 3 | 2022-12-17 | 838.92 | 20.97 | 2022-12-05 | 2 | 413.15 | 1 | 838.92 | 3 | SO44125 | 2022-12-12 | 67.11 | 826.29 | 419.46 | |||
| SO47041_3 | C543-4932-83 | PO5771188676 | 100 | 282 | 339 | 79 | 3 | 2023-11-16 | 1409.38 | 35.23 | 2023-11-04 | 3 | 486.71 | 1 | 1409.38 | 3 | SO47041 | 2023-11-11 | 112.75 | 1460.12 | 469.79 | |||
| SO46671_14 | 13F6-4858-8D | PO8787194061 | 100 | 282 | 265 | 523 | 3 | 2023-10-16 | 202.33 | 5.06 | 2023-10-04 | 1 | 187.16 | 1 | 202.33 | 14 | SO46671 | 2023-10-11 | 16.19 | 187.16 | 202.33 | |||
| SO44772_23 | F5E6-4B81-A3 | PO1624122637 | 100 | 283 | 330 | 579 | 3 | 2023-03-18 | 1258.38 | 31.46 | 2023-03-06 | 3 | 413.15 | 1 | 1258.38 | 23 | SO44772 | 2023-03-13 | 100.67 | 1239.44 | 419.46 | |||
| SO49147_19 | B753-40C9-A6 | PO5771172608 | 100 | 282 | 327 | 79 | 3 | 2024-05-18 | 1879.18 | 46.98 | 2024-05-06 | 4 | 486.71 | 1 | 1879.18 | 19 | SO49147 | 2024-05-13 | 150.33 | 1946.83 | 469.79 | |||
| SO67280_9 | D663-42E1-A2 | PO12412130838 | 100 | 281 | 584 | 670 | 3 | 2025-07-17 | 323.99 | 8.10 | 2025-07-05 | 1 | 343.65 | 1 | 323.99 | 9 | SO67280 | 2025-07-12 | 25.92 | 343.65 | 323.99 | |||
| SO69561_20 | BBC0-4CA4-A2 | PO8845186382 | 100 | 282 | 595 | 16 | 546 | 3 | 271.20 | 2025-08-16 | 677.99 | 10.17 | 2025-08-04 | 6 | 308.22 | 1 | 406.79 | 20 | SO69561 | 2025-08-11 | 32.54 | 1849.31 | 113.00 | 0.40 |
| SO50742_1 | 2FCD-41F8-B5 | PO4437114923 | 100 | 281 | 280 | 39 | 3 | 2024-09-15 | 183.94 | 4.60 | 2024-09-03 | 1 | 170.14 | 1 | 183.94 | 1 | SO50742 | 2024-09-10 | 14.72 | 170.14 | 183.94 | |||
| SO48292_16 | 7546-4477-B2 | PO19633112676 | 100 | 287 | 401 | 149 | 3 | 2024-03-17 | 65.60 | 1.64 | 2024-03-05 | 1 | 48.55 | 1 | 65.60 | 16 | SO48292 | 2024-03-12 | 5.25 | 48.55 | 65.60 | |||
| SO63291_31 | 9B60-437E-88 | PO8845151318 | 100 | 282 | 474 | 2 | 546 | 3 | 10.55 | 2025-05-18 | 527.72 | 12.93 | 2025-05-06 | 13 | 26.18 | 1 | 517.17 | 31 | SO63291 | 2025-05-13 | 41.37 | 340.29 | 40.59 | 0.02 |
| SO45547_3 | BE3F-40B0-95 | PO10382198471 | 100 | 283 | 349 | 453 | 3 | 2023-06-16 | 2024.99 | 50.62 | 2023-06-04 | 1 | 1898.09 | 1 | 2024.99 | 3 | SO45547 | 2023-06-11 | 162.00 | 1898.09 | 2024.99 | |||
| SO47378_35 | E766-4274-A7 | PO15341116216 | 100 | 283 | 221 | 327 | 3 | 2023-12-17 | 60.56 | 1.51 | 2023-12-05 | 3 | 13.88 | 1 | 60.56 | 35 | SO47378 | 2023-12-12 | 4.84 | 41.63 | 20.19 | |||
| SO48786_30 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 213 | 660 | 3 | 2024-04-17 | 80.75 | 2.02 | 2024-04-05 | 4 | 13.88 | 1 | 80.75 | 30 | SO48786 | 2024-04-12 | 6.46 | 55.51 | 20.19 | |||
| SO69418_24 | D0CE-41AD-AA | PO15370180703 | 100 | 281 | 357 | 381 | 3 | 2025-08-16 | 5567.98 | 139.20 | 2025-08-04 | 4 | 1265.62 | 1 | 5567.98 | 24 | SO69418 | 2025-08-11 | 445.44 | 5062.48 | 1391.99 | |||
| SO47724_36 | FDA2-4CD7-92 | PO8787160870 | 100 | 282 | 339 | 523 | 3 | 2024-01-16 | 469.79 | 11.74 | 2024-01-04 | 1 | 486.71 | 1 | 469.79 | 36 | SO47724 | 2024-01-11 | 37.58 | 486.71 | 469.79 |
Generated 2025-11-03 05:10:22.633 UTC