[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 781 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51807_5 | D0BE-4C14-81 | PO12122119705 | 100 | 281 | 240 | 22 | 3 | 2024-11-14 | 858.90 | 21.47 | 2024-11-02 | 1 | 868.63 | 1 | 858.90 | 5 | SO51807 | 2024-11-09 | 68.71 | 868.63 | 858.90 | |||
| SO46066_5 | ADF8-444D-9C | PO10759115463 | 100 | 283 | 347 | 346 | 3 | 2023-08-15 | 20399.94 | 510.00 | 2023-08-03 | 10 | 1912.15 | 1 | 20399.94 | 5 | SO46066 | 2023-08-10 | 1632.00 | 19121.54 | 2039.99 | |||
| SO53611_14 | 700F-4823-BC | PO7018155391 | 100 | 281 | 483 | 695 | 3 | 2024-12-15 | 288.00 | 7.20 | 2024-12-03 | 4 | 44.88 | 1 | 288.00 | 14 | SO53611 | 2024-12-10 | 23.04 | 179.52 | 72.00 | |||
| SO44772_7 | F5E6-4B81-A3 | PO1624122637 | 100 | 283 | 332 | 579 | 3 | 2023-03-17 | 1258.38 | 31.46 | 2023-03-05 | 3 | 413.15 | 1 | 1258.38 | 7 | SO44772 | 2023-03-12 | 100.67 | 1239.44 | 419.46 | |||
| SO71884_35 | 5F6A-4027-A6 | PO7047195292 | 100 | 281 | 398 | 544 | 3 | 2025-09-15 | 26.72 | 0.67 | 2025-09-03 | 1 | 19.78 | 1 | 26.72 | 35 | SO71884 | 2025-09-10 | 2.14 | 19.78 | 26.72 | |||
| SO55257_17 | 979F-4AAF-9E | PO12412154112 | 100 | 281 | 482 | 2 | 670 | 3 | 1.36 | 2025-01-14 | 67.78 | 1.66 | 2025-01-02 | 13 | 3.36 | 1 | 66.43 | 17 | SO55257 | 2025-01-09 | 5.31 | 43.71 | 5.21 | 0.02 |
| SO50211_10 | 75C4-45F3-AC | PO15254183241 | 100 | 283 | 422 | 377 | 3 | 2024-08-14 | 135.08 | 3.38 | 2024-08-02 | 2 | 49.98 | 1 | 135.08 | 10 | SO50211 | 2024-08-09 | 10.81 | 99.96 | 67.54 | |||
| SO71837_5 | 103E-49BF-93 | PO1624180133 | 100 | 281 | 465 | 579 | 3 | 2025-09-15 | 132.25 | 3.31 | 2025-09-03 | 9 | 9.16 | 1 | 132.25 | 5 | SO71837 | 2025-09-10 | 10.58 | 82.43 | 14.69 | |||
| SO58928_25 | 6C1A-4E73-97 | PO15341119997 | 100 | 281 | 599 | 327 | 3 | 2025-03-16 | 323.99 | 8.10 | 2025-03-04 | 1 | 294.58 | 1 | 323.99 | 25 | SO58928 | 2025-03-11 | 25.92 | 294.58 | 323.99 | |||
| SO47716_41 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 327 | 660 | 3 | 2024-01-15 | 2818.76 | 70.47 | 2024-01-03 | 6 | 486.71 | 1 | 2818.76 | 41 | SO47716 | 2024-01-10 | 225.50 | 2920.24 | 469.79 | |||
| SO48004_22 | DC8C-40DC-8F | PO13572118942 | 100 | 287 | 333 | 527 | 3 | 2024-02-15 | 1409.38 | 35.23 | 2024-02-03 | 3 | 486.71 | 1 | 1409.38 | 22 | SO48004 | 2024-02-10 | 112.75 | 1460.12 | 469.79 | |||
| SO53590_29 | E7FF-4C04-9E | PO4118162346 | 100 | 281 | 571 | 13 | 454 | 3 | 50.11 | 2024-12-15 | 334.06 | 7.10 | 2024-12-03 | 1 | 461.44 | 1 | 283.95 | 29 | SO53590 | 2024-12-10 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO69503_21 | 559D-4568-82 | PO5771124379 | 100 | 282 | 605 | 79 | 3 | 2025-08-15 | 971.98 | 24.30 | 2025-08-03 | 3 | 343.65 | 1 | 971.98 | 21 | SO69503 | 2025-08-10 | 77.76 | 1030.95 | 323.99 | |||
| SO45547_9 | BE3F-40B0-95 | PO10382198471 | 100 | 283 | 345 | 453 | 3 | 2023-06-15 | 6119.98 | 153.00 | 2023-06-03 | 3 | 1912.15 | 1 | 6119.98 | 9 | SO45547 | 2023-06-10 | 489.60 | 5736.46 | 2039.99 | |||
| SO45071_1 | BD58-4690-B0 | PO6235158205 | 100 | 281 | 315 | 431 | 3 | 2023-04-17 | 1749.59 | 43.74 | 2023-04-05 | 2 | 884.71 | 1 | 1749.59 | 1 | SO45071 | 2023-04-12 | 139.97 | 1769.42 | 874.79 |
Generated 2025-11-02 18:24:36.930 UTC