[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 703 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45055_8 | 0C6F-4406-A0 | PO12412126535 | 100 | 283 | 232 | 670 | 3 | 2023-04-17 | 86.52 | 2.16 | 2023-04-05 | 3 | 31.72 | 1 | 86.52 | 8 | SO45055 | 2023-04-12 | 6.92 | 95.17 | 28.84 | |||
| SO48786_29 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 422 | 660 | 3 | 2024-04-16 | 67.54 | 1.69 | 2024-04-04 | 1 | 49.98 | 1 | 67.54 | 29 | SO48786 | 2024-04-11 | 5.40 | 49.98 | 67.54 | |||
| SO53454_1 | 278D-445A-99 | PO19633151350 | 100 | 287 | 214 | 149 | 3 | 2024-12-15 | 125.96 | 3.15 | 2024-12-03 | 6 | 13.09 | 1 | 125.96 | 1 | SO53454 | 2024-12-10 | 10.08 | 78.52 | 20.99 | |||
| SO45550_15 | 0A3A-4E54-9A | PO1624140031 | 100 | 283 | 338 | 579 | 3 | 2023-06-15 | 1258.38 | 31.46 | 2023-06-03 | 3 | 413.15 | 1 | 1258.38 | 15 | SO45550 | 2023-06-10 | 100.67 | 1239.44 | 419.46 | |||
| SO50322_35 | 4BC2-4C6D-83 | PO8845166508 | 100 | 282 | 412 | 546 | 3 | 2024-08-14 | 540.39 | 13.51 | 2024-08-02 | 3 | 133.30 | 1 | 540.39 | 35 | SO50322 | 2024-08-09 | 43.23 | 399.89 | 180.13 | |||
| SO47041_5 | C543-4932-83 | PO5771188676 | 100 | 282 | 377 | 79 | 3 | 2023-11-15 | 1308.94 | 32.72 | 2023-11-03 | 1 | 1320.68 | 1 | 1308.94 | 5 | SO47041 | 2023-11-10 | 104.72 | 1320.68 | 1308.94 | |||
| SO69561_29 | BBC0-4CA4-A2 | PO8845186382 | 100 | 282 | 532 | 546 | 3 | 2025-08-15 | 749.37 | 18.73 | 2025-08-03 | 5 | 136.79 | 1 | 749.37 | 29 | SO69561 | 2025-08-10 | 59.95 | 683.93 | 149.87 | |||
| SO46367_9 | EF40-4AFF-B2 | PO4147155635 | 100 | 282 | 315 | 222 | 3 | 2023-09-15 | 874.79 | 21.87 | 2023-09-03 | 1 | 884.71 | 1 | 874.79 | 9 | SO46367 | 2023-09-10 | 69.98 | 884.71 | 874.79 | |||
| SO65215_15 | 04C5-4B69-BB | PO14268111398 | 100 | 281 | 376 | 418 | 3 | 2025-06-15 | 5864.04 | 146.60 | 2025-06-03 | 4 | 1554.95 | 1 | 5864.04 | 15 | SO65215 | 2025-06-10 | 469.12 | 6219.79 | 1466.01 | |||
| SO50696_27 | C32F-4FEE-A3 | PO1624119214 | 100 | 281 | 368 | 579 | 3 | 2024-09-14 | 1466.01 | 36.65 | 2024-09-02 | 1 | 1518.79 | 1 | 1466.01 | 27 | SO50696 | 2024-09-09 | 117.28 | 1518.79 | 1466.01 | |||
| SO46931_23 | EE3D-4B0A-B6 | PO19923131204 | 100 | 281 | 469 | 18 | 3 | 2023-11-15 | 45.59 | 1.14 | 2023-11-03 | 2 | 15.67 | 1 | 45.59 | 23 | SO46931 | 2023-11-10 | 3.65 | 31.34 | 22.79 | |||
| SO46346_4 | 894E-400C-AE | PO13920182971 | 100 | 281 | 218 | 180 | 3 | 2023-09-15 | 34.20 | 0.86 | 2023-09-03 | 6 | 3.40 | 1 | 34.20 | 4 | SO46346 | 2023-09-10 | 2.74 | 20.38 | 5.70 | |||
| SO69468_1 | 25FB-4E10-88 | PO3074129578 | 100 | 281 | 591 | 16 | 237 | 3 | 45.20 | 2025-08-15 | 113.00 | 1.70 | 2025-08-03 | 1 | 308.22 | 1 | 67.80 | 1 | SO69468 | 2025-08-10 | 5.42 | 308.22 | 113.00 | 0.40 |
| SO47716_46 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 439 | 660 | 3 | 2024-01-15 | 1561.64 | 39.04 | 2024-01-03 | 2 | 722.26 | 1 | 1561.64 | 46 | SO47716 | 2024-01-10 | 124.93 | 1444.51 | 780.82 | |||
| SO55324_3 | 35BE-456A-B8 | PO8787146999 | 100 | 282 | 222 | 523 | 3 | 2025-01-14 | 83.98 | 2.10 | 2025-01-02 | 4 | 13.09 | 1 | 83.98 | 3 | SO55324 | 2025-01-09 | 6.72 | 52.35 | 20.99 |
Generated 2025-11-02 19:11:06.698 UTC