[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 719 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46605_14 | 88F6-4172-B3 | PO19314112090 | 100 | 283 | 221 | 8 | 622 | 3 | 3.36 | 2023-10-15 | 33.64 | 0.76 | 2023-10-03 | 2 | 13.88 | 1 | 30.28 | 14 | SO46605 | 2023-10-10 | 2.42 | 27.76 | 16.82 | 0.10 |
| SO61221_1 | 1B1D-4F1B-90 | PO15399128383 | 100 | 281 | 564 | 220 | 3 | 2025-04-16 | 2860.88 | 71.52 | 2025-04-04 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO61221 | 2025-04-11 | 228.87 | 2963.88 | 1430.44 | |||
| SO45812_1 | 309C-4710-B7 | PO6235178037 | 100 | 281 | 232 | 431 | 3 | 2023-07-16 | 28.84 | 0.72 | 2023-07-04 | 1 | 31.72 | 1 | 28.84 | 1 | SO45812 | 2023-07-11 | 2.31 | 31.72 | 28.84 | |||
| SO49166_11 | 142E-4351-A4 | PO8845115490 | 100 | 282 | 470 | 3 | 546 | 3 | 20.89 | 2024-05-17 | 417.89 | 9.92 | 2024-05-05 | 20 | 15.67 | 1 | 397.00 | 11 | SO49166 | 2024-05-12 | 31.76 | 313.42 | 20.89 | 0.05 |
| SO69468_7 | 25FB-4E10-88 | PO3074129578 | 100 | 281 | 594 | 16 | 237 | 3 | 135.60 | 2025-08-15 | 338.99 | 5.08 | 2025-08-03 | 3 | 308.22 | 1 | 203.40 | 7 | SO69468 | 2025-08-10 | 16.27 | 924.65 | 113.00 | 0.40 |
| SO46605_5 | 88F6-4172-B3 | PO19314112090 | 100 | 283 | 456 | 622 | 3 | 2023-10-15 | 179.98 | 4.50 | 2023-10-03 | 4 | 30.93 | 1 | 179.98 | 5 | SO46605 | 2023-10-10 | 14.40 | 123.73 | 44.99 | |||
| SO65281_2 | 709C-4F19-A4 | PO4118143390 | 100 | 281 | 565 | 454 | 3 | 2025-06-15 | 445.41 | 11.14 | 2025-06-03 | 1 | 461.44 | 1 | 445.41 | 2 | SO65281 | 2025-06-10 | 35.63 | 461.44 | 445.41 | |||
| SO58928_23 | 6C1A-4E73-97 | PO15341119997 | 100 | 281 | 484 | 327 | 3 | 2025-03-16 | 23.85 | 0.60 | 2025-03-04 | 5 | 2.97 | 1 | 23.85 | 23 | SO58928 | 2025-03-11 | 1.91 | 14.87 | 4.77 | |||
| SO46358_14 | 3BC7-40F4-99 | PO1624111969 | 100 | 283 | 253 | 579 | 3 | 2023-09-15 | 357.16 | 8.93 | 2023-09-03 | 2 | 176.20 | 1 | 357.16 | 14 | SO46358 | 2023-09-10 | 28.57 | 352.40 | 178.58 | |||
| SO49893_10 | 99ED-4EEC-9C | PO8787173621 | 100 | 282 | 422 | 523 | 3 | 2024-07-15 | 337.70 | 8.44 | 2024-07-03 | 5 | 49.98 | 1 | 337.70 | 10 | SO49893 | 2024-07-10 | 27.02 | 249.89 | 67.54 | |||
| SO48786_9 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 236 | 660 | 3 | 2024-04-16 | 115.36 | 2.88 | 2024-04-04 | 4 | 29.08 | 1 | 115.36 | 9 | SO48786 | 2024-04-11 | 9.23 | 116.32 | 28.84 | |||
| SO67327_38 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 605 | 660 | 3 | 2025-07-16 | 1943.96 | 48.60 | 2025-07-04 | 6 | 343.65 | 1 | 1943.96 | 38 | SO67327 | 2025-07-11 | 155.52 | 2061.90 | 323.99 | |||
| SO44742_26 | BE6B-4A54-91 | PO19488180017 | 100 | 283 | 314 | 57 | 3 | 2023-03-17 | 8587.85 | 214.70 | 2023-03-05 | 4 | 2171.29 | 1 | 8587.85 | 26 | SO44742 | 2023-03-12 | 687.03 | 8685.18 | 2146.96 | |||
| SO47674_3 | D724-43A2-B7 | PO13949139803 | 100 | 281 | 422 | 643 | 3 | 2024-01-15 | 202.62 | 5.07 | 2024-01-03 | 3 | 49.98 | 1 | 202.62 | 3 | SO47674 | 2024-01-10 | 16.21 | 149.94 | 67.54 | |||
| SO51140_15 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 477 | 2 | 660 | 3 | 0.75 | 2024-10-14 | 37.62 | 0.92 | 2024-10-02 | 13 | 1.87 | 1 | 36.87 | 15 | SO51140 | 2024-10-09 | 2.95 | 24.26 | 2.89 | 0.02 |
Generated 2025-11-02 14:57:37.678 UTC