[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 757 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53611_2 | 700F-4823-BC | PO7018155391 | 100 | 281 | 474 | 695 | 3 | 2024-12-17 | 167.98 | 4.20 | 2024-12-05 | 4 | 26.18 | 1 | 167.98 | 2 | SO53611 | 2024-12-12 | 13.44 | 104.71 | 41.99 | |||
| SO65309_2 | 2657-4F2D-AD | PO6902173230 | 100 | 281 | 359 | 543 | 3 | 2025-06-17 | 4130.98 | 103.27 | 2025-06-05 | 3 | 1251.98 | 1 | 4130.98 | 2 | SO65309 | 2025-06-12 | 330.48 | 3755.94 | 1376.99 | |||
| SO69561_38 | BBC0-4CA4-A2 | PO8845186382 | 100 | 282 | 593 | 16 | 546 | 3 | 45.20 | 2025-08-17 | 113.00 | 1.70 | 2025-08-05 | 1 | 308.22 | 1 | 67.80 | 38 | SO69561 | 2025-08-12 | 5.42 | 308.22 | 113.00 | 0.40 | 
| SO51828_43 | 3204-40B6-A5 | PO5771194719 | 100 | 282 | 488 | 79 | 3 | 2024-11-16 | 97.18 | 2.43 | 2024-11-04 | 3 | 41.57 | 1 | 97.18 | 43 | SO51828 | 2024-11-11 | 7.77 | 124.72 | 32.39 | |||
| SO50322_12 | 4BC2-4C6D-83 | PO8845166508 | 100 | 282 | 470 | 3 | 546 | 3 | 19.85 | 2024-08-16 | 397.00 | 9.43 | 2024-08-04 | 19 | 15.67 | 1 | 377.15 | 12 | SO50322 | 2024-08-11 | 30.17 | 297.75 | 20.89 | 0.05 | 
| SO51720_28 | E39F-4680-AC | PO15370128892 | 100 | 281 | 525 | 381 | 3 | 2024-11-16 | 158.43 | 3.96 | 2024-11-04 | 1 | 144.59 | 1 | 158.43 | 28 | SO51720 | 2024-11-11 | 12.67 | 144.59 | 158.43 | |||
| SO51719_10 | ED05-475E-90 | PO15225174834 | 100 | 283 | 497 | 360 | 3 | 2024-11-16 | 3011.73 | 75.29 | 2024-11-04 | 5 | 601.74 | 1 | 3011.73 | 10 | SO51719 | 2024-11-11 | 240.94 | 3008.72 | 602.35 | |||
| SO65221_22 | 0AC4-40AE-B6 | PO15341198427 | 100 | 281 | 589 | 327 | 3 | 2025-06-17 | 923.39 | 23.08 | 2025-06-05 | 2 | 419.78 | 1 | 923.39 | 22 | SO65221 | 2025-06-12 | 73.87 | 839.56 | 461.69 | |||
| SO45785_6 | 695A-4F07-88 | PO15428114828 | 100 | 283 | 218 | 646 | 3 | 2023-07-18 | 11.40 | 0.29 | 2023-07-06 | 2 | 3.40 | 1 | 11.40 | 6 | SO45785 | 2023-07-13 | 0.91 | 6.79 | 5.70 | |||
| SO47409_10 | FC23-4384-86 | PO1624119173 | 100 | 283 | 321 | 579 | 3 | 2023-12-18 | 939.59 | 23.49 | 2023-12-06 | 2 | 486.71 | 1 | 939.59 | 10 | SO47409 | 2023-12-13 | 75.17 | 973.41 | 469.79 | |||
| SO51129_4 | 159A-4E9A-B1 | PO3016196014 | 100 | 281 | 544 | 183 | 3 | 2024-10-16 | 242.97 | 6.07 | 2024-10-04 | 5 | 35.96 | 1 | 242.97 | 4 | SO51129 | 2024-10-11 | 19.44 | 179.80 | 48.59 | |||
| SO69414_14 | 47BD-4582-A4 | PO15283145065 | 100 | 281 | 574 | 363 | 3 | 2025-08-17 | 2860.88 | 71.52 | 2025-08-05 | 2 | 1481.94 | 1 | 2860.88 | 14 | SO69414 | 2025-08-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO48089_19 | EACD-4BB9-97 | PO8845169807 | 100 | 282 | 428 | 546 | 3 | 2024-02-17 | 1046.28 | 26.16 | 2024-02-05 | 5 | 185.82 | 1 | 1046.28 | 19 | SO48089 | 2024-02-12 | 83.70 | 929.10 | 209.26 | |||
| SO58970_14 | 7853-4F60-87 | PO1624182044 | 100 | 281 | 547 | 579 | 3 | 2025-03-18 | 97.19 | 2.43 | 2025-03-06 | 2 | 35.96 | 1 | 97.19 | 14 | SO58970 | 2025-03-13 | 7.78 | 71.92 | 48.59 | 
Generated 2025-11-04 08:45:39.712 UTC