[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 716 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69393_18 | 3E84-4AA4-B6 | PO19923114948 | 100 | 283 | 309 | 18 | 3 | 2025-08-19 | 3274.80 | 81.87 | 2025-08-07 | 4 | 747.20 | 1 | 3274.80 | 18 | SO69393 | 2025-08-14 | 261.98 | 2988.80 | 818.70 | |||
| SO50712_28 | 9AAC-4C4A-AB | PO14268119350 | 100 | 281 | 458 | 418 | 3 | 2024-09-18 | 269.96 | 6.75 | 2024-09-06 | 6 | 30.93 | 1 | 269.96 | 28 | SO50712 | 2024-09-13 | 21.60 | 185.60 | 44.99 | |||
| SO45343_7 | 9A71-4101-BA | PO8874137222 | 100 | 282 | 215 | 348 | 3 | 2023-05-22 | 80.75 | 2.02 | 2023-05-10 | 4 | 12.03 | 1 | 80.75 | 7 | SO45343 | 2023-05-17 | 6.46 | 48.11 | 20.19 | |||
| SO59058_22 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 306 | 544 | 3 | 2025-03-20 | 2429.28 | 60.73 | 2025-03-08 | 3 | 739.04 | 1 | 2429.28 | 22 | SO59058 | 2025-03-15 | 194.34 | 2217.12 | 809.76 | |||
| SO47716_53 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 448 | 660 | 3 | 2024-01-19 | 23.99 | 0.60 | 2024-01-07 | 2 | 8.25 | 1 | 23.99 | 53 | SO47716 | 2024-01-14 | 1.92 | 16.49 | 11.99 | |||
| SO69503_23 | 559D-4568-82 | PO5771124379 | 100 | 282 | 225 | 79 | 3 | 2025-08-19 | 32.36 | 0.81 | 2025-08-07 | 6 | 6.92 | 1 | 32.36 | 23 | SO69503 | 2025-08-14 | 2.59 | 41.53 | 5.39 | |||
| SO58928_43 | 6C1A-4E73-97 | PO15341119997 | 100 | 281 | 594 | 327 | 3 | 2025-03-20 | 677.99 | 16.95 | 2025-03-08 | 2 | 308.22 | 1 | 677.99 | 43 | SO58928 | 2025-03-15 | 54.24 | 616.44 | 338.99 | |||
| SO55324_17 | 35BE-456A-B8 | PO8787146999 | 100 | 282 | 465 | 2 | 523 | 3 | 3.98 | 2025-01-18 | 198.86 | 4.87 | 2025-01-06 | 14 | 9.16 | 1 | 194.88 | 17 | SO55324 | 2025-01-13 | 15.59 | 128.23 | 14.20 | 0.02 |
| SO49853_1 | 2A55-4B4E-95 | PO3016193618 | 100 | 281 | 468 | 183 | 3 | 2024-07-19 | 45.59 | 1.14 | 2024-07-07 | 2 | 15.67 | 1 | 45.59 | 1 | SO49853 | 2024-07-14 | 3.65 | 31.34 | 22.79 | |||
| SO53548_9 | CF97-4D6F-95 | PO14268111072 | 100 | 281 | 287 | 418 | 3 | 2024-12-19 | 1213.99 | 30.35 | 2024-12-07 | 6 | 204.63 | 1 | 1213.99 | 9 | SO53548 | 2024-12-14 | 97.12 | 1227.75 | 202.33 | |||
| SO55324_26 | 35BE-456A-B8 | PO8787146999 | 100 | 282 | 418 | 523 | 3 | 2025-01-18 | 1427.59 | 35.69 | 2025-01-06 | 4 | 360.94 | 1 | 1427.59 | 26 | SO55324 | 2025-01-13 | 114.21 | 1443.77 | 356.90 | |||
| SO57186_31 | EF93-4946-97 | PO8845159326 | 100 | 282 | 298 | 546 | 3 | 2025-02-18 | 6478.08 | 161.95 | 2025-02-06 | 8 | 739.04 | 1 | 6478.08 | 31 | SO57186 | 2025-02-13 | 518.25 | 5912.33 | 809.76 | |||
| SO65155_19 | 154D-4EBA-85 | PO19633122185 | 100 | 287 | 474 | 149 | 3 | 2025-06-19 | 167.98 | 4.20 | 2025-06-07 | 4 | 26.18 | 1 | 167.98 | 19 | SO65155 | 2025-06-14 | 13.44 | 104.71 | 41.99 | |||
| SO61240_6 | 16E9-4057-BF | PO6467181082 | 100 | 283 | 606 | 660 | 3 | 2025-04-20 | 647.99 | 16.20 | 2025-04-08 | 2 | 343.65 | 1 | 647.99 | 6 | SO61240 | 2025-04-15 | 51.84 | 687.30 | 323.99 |
Generated 2025-11-06 10:20:27.657 UTC