[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 735 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53590_6 | E7FF-4C04-9E | PO4118162346 | 100 | 281 | 572 | 13 | 454 | 3 | 150.33 | 2024-12-15 | 1002.17 | 21.30 | 2024-12-03 | 3 | 461.44 | 1 | 851.85 | 6 | SO53590 | 2024-12-10 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO65155_9 | 154D-4EBA-85 | PO19633122185 | 100 | 287 | 532 | 149 | 3 | 2025-06-15 | 299.75 | 7.49 | 2025-06-03 | 2 | 136.79 | 1 | 299.75 | 9 | SO65155 | 2025-06-10 | 23.98 | 273.57 | 149.87 | |||
| SO47724_40 | FDA2-4CD7-92 | PO8787160870 | 100 | 282 | 213 | 2 | 523 | 3 | 4.68 | 2024-01-15 | 234.16 | 5.74 | 2024-01-03 | 12 | 13.88 | 1 | 229.48 | 40 | SO47724 | 2024-01-10 | 18.36 | 166.54 | 19.51 | 0.02 |
| SO50712_27 | 9AAC-4C4A-AB | PO14268119350 | 100 | 281 | 337 | 418 | 3 | 2024-09-14 | 1409.38 | 35.23 | 2024-09-02 | 3 | 486.71 | 1 | 1409.38 | 27 | SO50712 | 2024-09-09 | 112.75 | 1460.12 | 469.79 | |||
| SO51140_5 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 281 | 660 | 3 | 2024-10-14 | 202.33 | 5.06 | 2024-10-02 | 1 | 204.63 | 1 | 202.33 | 5 | SO51140 | 2024-10-09 | 16.19 | 204.63 | 202.33 | |||
| SO61234_7 | 70F9-4CD3-93 | PO6235157155 | 100 | 283 | 606 | 431 | 3 | 2025-04-16 | 323.99 | 8.10 | 2025-04-04 | 1 | 343.65 | 1 | 323.99 | 7 | SO61234 | 2025-04-11 | 25.92 | 343.65 | 323.99 | |||
| SO49893_3 | 99ED-4EEC-9C | PO8787173621 | 100 | 282 | 224 | 523 | 3 | 2024-07-15 | 36.31 | 0.91 | 2024-07-03 | 7 | 5.23 | 1 | 36.31 | 3 | SO49893 | 2024-07-10 | 2.90 | 36.61 | 5.19 | |||
| SO59058_28 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 363 | 544 | 3 | 2025-03-16 | 2753.99 | 68.85 | 2025-03-04 | 2 | 1251.98 | 1 | 2753.99 | 28 | SO59058 | 2025-03-11 | 220.32 | 2503.96 | 1376.99 | |||
| SO51720_33 | E39F-4680-AC | PO15370128892 | 100 | 281 | 514 | 381 | 3 | 2024-11-14 | 191.70 | 4.79 | 2024-11-02 | 3 | 47.29 | 1 | 191.70 | 33 | SO51720 | 2024-11-09 | 15.34 | 141.86 | 63.90 | |||
| SO50213_12 | E565-4331-83 | PO15370194449 | 100 | 281 | 352 | 381 | 3 | 2024-08-14 | 3728.56 | 93.21 | 2024-08-02 | 3 | 1117.86 | 1 | 3728.56 | 12 | SO50213 | 2024-08-09 | 298.28 | 3353.57 | 1242.85 | |||
| SO46325_17 | D29B-490E-A9 | PO19488134185 | 100 | 283 | 223 | 57 | 3 | 2023-09-15 | 20.75 | 0.52 | 2023-09-03 | 4 | 5.71 | 1 | 20.75 | 17 | SO46325 | 2023-09-10 | 1.66 | 22.82 | 5.19 | |||
| SO46956_7 | 158F-43CB-95 | PO16849143827 | 100 | 281 | 221 | 198 | 3 | 2023-11-15 | 60.56 | 1.51 | 2023-11-03 | 3 | 13.88 | 1 | 60.56 | 7 | SO46956 | 2023-11-10 | 4.84 | 41.63 | 20.19 | |||
| SO47352_30 | 9DF5-4A88-9C | PO19633111392 | 100 | 287 | 428 | 149 | 3 | 2023-12-16 | 1674.05 | 41.85 | 2023-12-04 | 8 | 185.82 | 1 | 1674.05 | 30 | SO47352 | 2023-12-11 | 133.92 | 1486.55 | 209.26 | |||
| SO71803_27 | 9C57-4821-9B | PO15341174104 | 100 | 281 | 490 | 327 | 3 | 2025-09-15 | 291.55 | 7.29 | 2025-09-03 | 9 | 41.57 | 1 | 291.55 | 27 | SO71803 | 2025-09-10 | 23.32 | 374.15 | 32.39 | |||
| SO53471_21 | 7B7E-4C32-B2 | PO16994189676 | 100 | 283 | 382 | 306 | 3 | 2024-12-15 | 1344.59 | 33.61 | 2024-12-03 | 2 | 713.08 | 1 | 1344.59 | 21 | SO53471 | 2024-12-10 | 107.57 | 1426.16 | 672.29 |
Generated 2025-11-02 14:56:21.934 UTC