[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 658 > < 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_11 | CD9F-4322-BC | PO19633118218 | 100 | 272 | 400 | 149 | 3 | 2025-09-19 | 74.30 | 1.86 | 2025-09-07 | 2 | 27.49 | 1 | 74.30 | 11 | SO71779 | 2025-09-14 | 5.94 | 54.99 | 37.15 | |||
| SO55302_5 | 676A-47A8-A0 | PO6235189147 | 100 | 283 | 606 | 431 | 3 | 2025-01-18 | 323.99 | 8.10 | 2025-01-06 | 1 | 343.65 | 1 | 323.99 | 5 | SO55302 | 2025-01-13 | 25.92 | 343.65 | 323.99 | |||
| SO65178_13 | 808E-413C-94 | PO16994175277 | 100 | 283 | 384 | 306 | 3 | 2025-06-19 | 1344.59 | 33.61 | 2025-06-07 | 2 | 713.08 | 1 | 1344.59 | 13 | SO65178 | 2025-06-14 | 107.57 | 1426.16 | 672.29 | |||
| SO48065_29 | 1B78-4DE6-BC | PO5771120852 | 100 | 282 | 224 | 79 | 3 | 2024-02-19 | 5.19 | 0.13 | 2024-02-07 | 1 | 5.23 | 1 | 5.19 | 29 | SO48065 | 2024-02-14 | 0.41 | 5.23 | 5.19 | |||
| SO53590_5 | E7FF-4C04-9E | PO4118162346 | 100 | 281 | 561 | 14 | 454 | 3 | 1335.08 | 2024-12-19 | 6675.40 | 133.51 | 2024-12-07 | 7 | 1481.94 | 1 | 5340.32 | 5 | SO53590 | 2024-12-14 | 427.23 | 10373.57 | 953.63 | 0.20 |
| SO46980_25 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 433 | 527 | 3 | 2023-11-19 | 648.91 | 16.22 | 2023-11-07 | 2 | 300.12 | 1 | 648.91 | 25 | SO46980 | 2023-11-14 | 51.91 | 600.24 | 324.45 | |||
| SO69418_28 | D0CE-41AD-AA | PO15370180703 | 100 | 281 | 295 | 381 | 3 | 2025-08-19 | 2456.10 | 61.40 | 2025-08-07 | 3 | 747.20 | 1 | 2456.10 | 28 | SO69418 | 2025-08-14 | 196.49 | 2241.60 | 818.70 | |||
| SO58970_11 | 7853-4F60-87 | PO1624182044 | 100 | 281 | 434 | 579 | 3 | 2025-03-20 | 713.80 | 17.84 | 2025-03-08 | 2 | 360.94 | 1 | 713.80 | 11 | SO58970 | 2025-03-15 | 57.10 | 721.89 | 356.90 | |||
| SO50711_1 | A945-462D-AD | PO20010116655 | 100 | 283 | 412 | 288 | 3 | 2024-09-18 | 180.13 | 4.50 | 2024-09-06 | 1 | 133.30 | 1 | 180.13 | 1 | SO50711 | 2024-09-13 | 14.41 | 133.30 | 180.13 | |||
| SO58944_4 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 402 | 197 | 3 | 2025-03-20 | 288.65 | 7.22 | 2025-03-08 | 4 | 53.40 | 1 | 288.65 | 4 | SO58944 | 2025-03-15 | 23.09 | 213.60 | 72.16 | |||
| SO46629_30 | E8D3-4649-8A | PO12412165004 | 100 | 283 | 323 | 670 | 3 | 2023-10-19 | 2818.76 | 70.47 | 2023-10-07 | 6 | 486.71 | 1 | 2818.76 | 30 | SO46629 | 2023-10-14 | 225.50 | 2920.24 | 469.79 | |||
| SO57121_8 | A796-4C1D-A6 | PO5771187733 | 100 | 282 | 545 | 79 | 3 | 2025-02-18 | 97.18 | 2.43 | 2025-02-06 | 4 | 17.98 | 1 | 97.18 | 8 | SO57121 | 2025-02-13 | 7.77 | 71.91 | 24.29 | |||
| SO55324_22 | 35BE-456A-B8 | PO8787146999 | 100 | 282 | 390 | 523 | 3 | 2025-01-18 | 4033.76 | 100.84 | 2025-01-06 | 6 | 713.08 | 1 | 4033.76 | 22 | SO55324 | 2025-01-13 | 322.70 | 4278.48 | 672.29 | |||
| SO51691_25 | 8F72-4342-A4 | PO19923122474 | 100 | 283 | 544 | 18 | 3 | 2024-11-18 | 97.19 | 2.43 | 2024-11-06 | 2 | 35.96 | 1 | 97.19 | 25 | SO51691 | 2024-11-13 | 7.78 | 71.92 | 48.59 |
Generated 2025-11-06 13:21:05.055 UTC