[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 787 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47459_1 | 29B8-4AC7-AE | PO10063115282 | 100 | 281 | 428 | 395 | 3 | 2023-12-20 | 209.26 | 5.23 | 2023-12-08 | 1 | 185.82 | 1 | 209.26 | 1 | SO47459 | 2023-12-15 | 16.74 | 185.82 | 209.26 | |||
| SO53561_11 | CDF6-4B12-87 | PO7047187583 | 100 | 281 | 295 | 544 | 3 | 2024-12-19 | 818.70 | 20.47 | 2024-12-07 | 1 | 747.20 | 1 | 818.70 | 11 | SO53561 | 2024-12-14 | 65.50 | 747.20 | 818.70 | |||
| SO49870_47 | 7E0A-4D6E-9E | PO6467181139 | 100 | 283 | 213 | 660 | 3 | 2024-07-19 | 100.93 | 2.52 | 2024-07-07 | 5 | 13.88 | 1 | 100.93 | 47 | SO49870 | 2024-07-14 | 8.07 | 69.39 | 20.19 | |||
| SO69562_2 | B505-437F-A0 | PO8932189000 | 100 | 283 | 593 | 16 | 287 | 3 | 45.20 | 2025-08-19 | 113.00 | 1.70 | 2025-08-07 | 1 | 308.22 | 1 | 67.80 | 2 | SO69562 | 2025-08-14 | 5.42 | 308.22 | 113.00 | 0.40 |
| SO47352_28 | 9DF5-4A88-9C | PO19633111392 | 100 | 287 | 352 | 149 | 3 | 2023-12-20 | 7457.11 | 186.43 | 2023-12-08 | 6 | 1117.86 | 1 | 7457.11 | 28 | SO47352 | 2023-12-15 | 596.57 | 6707.14 | 1242.85 | |||
| SO48735_26 | BFBE-46B9-A1 | PO12412161905 | 100 | 281 | 389 | 670 | 3 | 2024-04-20 | 1800.79 | 45.02 | 2024-04-08 | 3 | 605.65 | 1 | 1800.79 | 26 | SO48735 | 2024-04-15 | 144.06 | 1816.95 | 600.26 | |||
| SO46055_6 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 310 | 527 | 3 | 2023-08-19 | 4293.92 | 107.35 | 2023-08-07 | 2 | 2171.29 | 1 | 4293.92 | 6 | SO46055 | 2023-08-14 | 343.51 | 4342.59 | 2146.96 | |||
| SO53561_43 | CDF6-4B12-87 | PO7047187583 | 100 | 281 | 544 | 544 | 3 | 2024-12-19 | 194.38 | 4.86 | 2024-12-07 | 4 | 35.96 | 1 | 194.38 | 43 | SO53561 | 2024-12-14 | 15.55 | 143.84 | 48.59 | |||
| SO46651_3 | 68A1-47A8-9A | PO3016181627 | 100 | 283 | 354 | 183 | 3 | 2023-10-19 | 6214.26 | 155.36 | 2023-10-07 | 5 | 1117.86 | 1 | 6214.26 | 3 | SO46651 | 2023-10-14 | 497.14 | 5589.28 | 1242.85 | |||
| SO49040_20 | 6653-43A9-8D | PO19923195099 | 100 | 283 | 395 | 18 | 3 | 2024-05-21 | 306.87 | 7.67 | 2024-05-09 | 5 | 45.42 | 1 | 306.87 | 20 | SO49040 | 2024-05-16 | 24.55 | 227.08 | 61.37 | |||
| SO45343_1 | 9A71-4101-BA | PO8874137222 | 100 | 282 | 292 | 348 | 3 | 2023-05-22 | 818.70 | 20.47 | 2023-05-10 | 1 | 706.81 | 1 | 818.70 | 1 | SO45343 | 2023-05-17 | 65.50 | 706.81 | 818.70 | |||
| SO48791_20 | 9EBF-4C7E-82 | PO8787123349 | 100 | 282 | 447 | 523 | 3 | 2024-04-20 | 30.00 | 0.75 | 2024-04-08 | 2 | 10.31 | 1 | 30.00 | 20 | SO48791 | 2024-04-15 | 2.40 | 20.63 | 15.00 | |||
| SO47041_17 | C543-4932-83 | PO5771188676 | 100 | 282 | 254 | 79 | 3 | 2023-11-19 | 919.69 | 22.99 | 2023-11-07 | 5 | 170.14 | 1 | 919.69 | 17 | SO47041 | 2023-11-14 | 73.58 | 850.71 | 183.94 | |||
| SO67327_20 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 484 | 660 | 3 | 2025-07-20 | 33.39 | 0.83 | 2025-07-08 | 7 | 2.97 | 1 | 33.39 | 20 | SO67327 | 2025-07-15 | 2.67 | 20.81 | 4.77 |
Generated 2025-11-06 14:54:29.901 UTC