[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 673 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63160_1 | 7984-48B8-A7 | PO13572115420 | 100 | 287 | 546 | 527 | 3 | 2025-05-19 | 37.25 | 0.93 | 2025-05-07 | 1 | 27.57 | 1 | 37.25 | 1 | SO63160 | 2025-05-14 | 2.98 | 27.57 | 37.25 | |||
| SO48735_20 | BFBE-46B9-A1 | PO12412161905 | 100 | 281 | 375 | 670 | 3 | 2024-04-18 | 6544.69 | 163.62 | 2024-04-06 | 5 | 1320.68 | 1 | 6544.69 | 20 | SO48735 | 2024-04-13 | 523.58 | 6603.42 | 1308.94 | |||
| SO44079_4 | A180-4128-A7 | PO19488118734 | 100 | 283 | 338 | 57 | 3 | 2022-12-18 | 838.92 | 20.97 | 2022-12-06 | 2 | 413.15 | 1 | 838.92 | 4 | SO44079 | 2022-12-13 | 67.11 | 826.29 | 419.46 | |||
| SO47683_32 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 333 | 670 | 3 | 2024-01-17 | 1879.18 | 46.98 | 2024-01-05 | 4 | 486.71 | 1 | 1879.18 | 32 | SO47683 | 2024-01-12 | 150.33 | 1946.83 | 469.79 | |||
| SO49837_20 | C136-4536-9D | PO12412160791 | 100 | 281 | 433 | 670 | 3 | 2024-07-17 | 973.36 | 24.33 | 2024-07-05 | 3 | 300.12 | 1 | 973.36 | 20 | SO49837 | 2024-07-12 | 77.87 | 900.36 | 324.45 | |||
| SO49499_8 | E899-4E47-A2 | PO15341196181 | 100 | 281 | 358 | 327 | 3 | 2024-06-16 | 7376.75 | 184.42 | 2024-06-04 | 6 | 1105.81 | 1 | 7376.75 | 8 | SO49499 | 2024-06-11 | 590.14 | 6634.86 | 1229.46 | |||
| SO46629_29 | E8D3-4649-8A | PO12412165004 | 100 | 283 | 343 | 670 | 3 | 2023-10-17 | 1879.18 | 46.98 | 2023-10-05 | 4 | 486.71 | 1 | 1879.18 | 29 | SO46629 | 2023-10-12 | 150.33 | 1946.83 | 469.79 | |||
| SO58944_26 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 597 | 197 | 3 | 2025-03-18 | 971.98 | 24.30 | 2025-03-06 | 3 | 294.58 | 1 | 971.98 | 26 | SO58944 | 2025-03-13 | 77.76 | 883.74 | 323.99 | |||
| SO58928_43 | 6C1A-4E73-97 | PO15341119997 | 100 | 281 | 594 | 327 | 3 | 2025-03-18 | 677.99 | 16.95 | 2025-03-06 | 2 | 308.22 | 1 | 677.99 | 43 | SO58928 | 2025-03-13 | 54.24 | 616.44 | 338.99 | |||
| SO58944_18 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 476 | 2 | 197 | 3 | 10.55 | 2025-03-18 | 527.72 | 12.93 | 2025-03-06 | 13 | 26.18 | 1 | 517.17 | 18 | SO58944 | 2025-03-13 | 41.37 | 340.29 | 40.59 | 0.02 |
| SO63194_23 | A6B4-4109-B0 | PO15370118285 | 100 | 281 | 552 | 381 | 3 | 2025-05-19 | 274.47 | 6.86 | 2025-05-07 | 5 | 40.62 | 1 | 274.47 | 23 | SO63194 | 2025-05-14 | 21.96 | 203.11 | 54.89 | |||
| SO65311_2 | 8732-477D-BC | PO7047142102 | 100 | 281 | 555 | 544 | 3 | 2025-06-17 | 191.70 | 4.79 | 2025-06-05 | 3 | 47.29 | 1 | 191.70 | 2 | SO65311 | 2025-06-12 | 15.34 | 141.86 | 63.90 | |||
| SO67267_1 | 21CB-4720-99 | PO15399118335 | 100 | 281 | 471 | 220 | 3 | 2025-07-18 | 152.40 | 3.81 | 2025-07-06 | 4 | 23.75 | 1 | 152.40 | 1 | SO67267 | 2025-07-13 | 12.19 | 95.00 | 38.10 | |||
| SO46671_14 | 13F6-4858-8D | PO8787194061 | 100 | 282 | 265 | 523 | 3 | 2023-10-17 | 202.33 | 5.06 | 2023-10-05 | 1 | 187.16 | 1 | 202.33 | 14 | SO46671 | 2023-10-12 | 16.19 | 187.16 | 202.33 |
Generated 2025-11-04 12:09:11.194 UTC