[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 688 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61210_5 | 7860-4CE8-A9 | PO8787168827 | 100 | 282 | 491 | 2 | 523 | 3 | 6.89 | 2025-04-16 | 344.46 | 8.44 | 2025-04-04 | 11 | 41.57 | 1 | 337.57 | 5 | SO61210 | 2025-04-11 | 27.01 | 457.30 | 31.31 | 0.02 |
| SO47384_22 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 417 | 418 | 3 | 2023-12-16 | 1622.26 | 40.56 | 2023-12-04 | 5 | 300.12 | 1 | 1622.26 | 22 | SO47384 | 2023-12-11 | 129.78 | 1500.59 | 324.45 | |||
| SO50189_21 | 6D35-41E2-A6 | PO19923188059 | 100 | 283 | 297 | 18 | 3 | 2024-08-14 | 1472.29 | 36.81 | 2024-08-02 | 2 | 653.70 | 1 | 1472.29 | 21 | SO50189 | 2024-08-09 | 117.78 | 1307.39 | 736.15 | |||
| SO49119_1 | 92B0-4959-B5 | PO15254156972 | 100 | 283 | 323 | 377 | 3 | 2024-05-17 | 1409.38 | 35.23 | 2024-05-05 | 3 | 486.71 | 1 | 1409.38 | 1 | SO49119 | 2024-05-12 | 112.75 | 1460.12 | 469.79 | |||
| SO46662_30 | 07F7-472E-AC | PO6467187386 | 100 | 281 | 369 | 660 | 3 | 2023-10-15 | 1466.01 | 36.65 | 2023-10-03 | 1 | 1518.79 | 1 | 1466.01 | 30 | SO46662 | 2023-10-10 | 117.28 | 1518.79 | 1466.01 | |||
| SO49465_20 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 379 | 579 | 3 | 2024-06-14 | 6544.69 | 163.62 | 2024-06-02 | 5 | 1320.68 | 1 | 6544.69 | 20 | SO49465 | 2024-06-09 | 523.58 | 6603.42 | 1308.94 | |||
| SO65221_23 | 0AC4-40AE-B6 | PO15341198427 | 100 | 281 | 590 | 327 | 3 | 2025-06-15 | 461.69 | 11.54 | 2025-06-03 | 1 | 419.78 | 1 | 461.69 | 23 | SO65221 | 2025-06-10 | 36.94 | 419.78 | 461.69 | |||
| SO47352_5 | 9DF5-4A88-9C | PO19633111392 | 100 | 287 | 236 | 149 | 3 | 2023-12-16 | 86.52 | 2.16 | 2023-12-04 | 3 | 29.08 | 1 | 86.52 | 5 | SO47352 | 2023-12-11 | 6.92 | 87.24 | 28.84 | |||
| SO57186_10 | EF93-4946-97 | PO8845159326 | 100 | 282 | 515 | 546 | 3 | 2025-02-14 | 32.54 | 0.81 | 2025-02-02 | 2 | 12.04 | 1 | 32.54 | 10 | SO57186 | 2025-02-09 | 2.60 | 24.08 | 16.27 | |||
| SO63291_30 | 9B60-437E-88 | PO8845151318 | 100 | 282 | 491 | 546 | 3 | 2025-05-17 | 226.76 | 5.67 | 2025-05-05 | 7 | 41.57 | 1 | 226.76 | 30 | SO63291 | 2025-05-12 | 18.14 | 291.01 | 32.39 | |||
| SO71884_18 | 5F6A-4027-A6 | PO7047195292 | 100 | 281 | 544 | 544 | 3 | 2025-09-15 | 291.56 | 7.29 | 2025-09-03 | 6 | 35.96 | 1 | 291.56 | 18 | SO71884 | 2025-09-10 | 23.33 | 215.76 | 48.59 | |||
| SO50682_30 | 1145-4AD1-B8 | PO12354142084 | 100 | 283 | 352 | 197 | 3 | 2024-09-14 | 2485.70 | 62.14 | 2024-09-02 | 2 | 1117.86 | 1 | 2485.70 | 30 | SO50682 | 2024-09-09 | 198.86 | 2235.71 | 1242.85 | |||
| SO46367_14 | EF40-4AFF-B2 | PO4147155635 | 100 | 282 | 270 | 222 | 3 | 2023-09-15 | 183.94 | 4.60 | 2023-09-03 | 1 | 181.49 | 1 | 183.94 | 14 | SO46367 | 2023-09-10 | 14.72 | 181.49 | 183.94 | |||
| SO43916_14 | 974B-4BFD-AC | PO8874186100 | 100 | 282 | 232 | 348 | 3 | 2022-11-15 | 173.04 | 4.33 | 2022-11-03 | 6 | 31.72 | 1 | 173.04 | 14 | SO43916 | 2022-11-10 | 13.84 | 190.35 | 28.84 | |||
| SO71819_26 | DBA3-430C-8B | PO12354153257 | 100 | 283 | 475 | 197 | 3 | 2025-09-15 | 41.99 | 1.05 | 2025-09-03 | 1 | 26.18 | 1 | 41.99 | 26 | SO71819 | 2025-09-10 | 3.36 | 26.18 | 41.99 |
Generated 2025-11-02 04:16:46.840 UTC