[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 795 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50675_37 | 4D87-4C93-9C | PO15341172035 | 100 | 281 | 356 | 327 | 3 | 2024-09-16 | 3728.56 | 93.21 | 2024-09-04 | 3 | 1117.86 | 1 | 3728.56 | 37 | SO50675 | 2024-09-11 | 298.28 | 3353.57 | 1242.85 | |||
| SO50675_4 | 4D87-4C93-9C | PO15341172035 | 100 | 281 | 352 | 327 | 3 | 2024-09-16 | 1242.85 | 31.07 | 2024-09-04 | 1 | 1117.86 | 1 | 1242.85 | 4 | SO50675 | 2024-09-11 | 99.43 | 1117.86 | 1242.85 | |||
| SO59015_2 | 0AC5-428C-B6 | PO6902130525 | 100 | 281 | 359 | 543 | 3 | 2025-03-18 | 1376.99 | 34.42 | 2025-03-06 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO59015 | 2025-03-13 | 110.16 | 1251.98 | 1376.99 | |||
| SO71803_41 | 9C57-4821-9B | PO15341174104 | 100 | 281 | 589 | 327 | 3 | 2025-09-17 | 923.39 | 23.08 | 2025-09-05 | 2 | 419.78 | 1 | 923.39 | 41 | SO71803 | 2025-09-12 | 73.87 | 839.56 | 461.69 | |||
| SO49502_7 | 6C08-4C4C-B8 | PO14268145224 | 100 | 281 | 221 | 418 | 3 | 2024-06-16 | 100.93 | 2.52 | 2024-06-04 | 5 | 13.88 | 1 | 100.93 | 7 | SO49502 | 2024-06-11 | 8.07 | 69.39 | 20.19 | |||
| SO46629_33 | E8D3-4649-8A | PO12412165004 | 100 | 283 | 337 | 670 | 3 | 2023-10-17 | 2348.97 | 58.72 | 2023-10-05 | 5 | 486.71 | 1 | 2348.97 | 33 | SO46629 | 2023-10-12 | 187.92 | 2433.53 | 469.79 | |||
| SO43871_13 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 342 | 527 | 3 | 2022-11-17 | 1258.38 | 31.46 | 2022-11-05 | 3 | 413.15 | 1 | 1258.38 | 13 | SO43871 | 2022-11-12 | 100.67 | 1239.44 | 419.46 | |||
| SO47352_14 | 9DF5-4A88-9C | PO19633111392 | 100 | 287 | 367 | 149 | 3 | 2023-12-18 | 1943.98 | 48.60 | 2023-12-06 | 3 | 598.44 | 1 | 1943.98 | 14 | SO47352 | 2023-12-13 | 155.52 | 1795.31 | 647.99 | |||
| SO46367_9 | EF40-4AFF-B2 | PO4147155635 | 100 | 282 | 315 | 222 | 3 | 2023-09-17 | 874.79 | 21.87 | 2023-09-05 | 1 | 884.71 | 1 | 874.79 | 9 | SO46367 | 2023-09-12 | 69.98 | 884.71 | 874.79 | |||
| SO47716_39 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 325 | 660 | 3 | 2024-01-17 | 2348.97 | 58.72 | 2024-01-05 | 5 | 486.71 | 1 | 2348.97 | 39 | SO47716 | 2024-01-12 | 187.92 | 2433.53 | 469.79 | |||
| SO50320_1 | F1E2-4E2E-95 | PO9280170627 | 100 | 281 | 383 | 694 | 3 | 2024-08-16 | 600.26 | 15.01 | 2024-08-04 | 1 | 605.65 | 1 | 600.26 | 1 | SO50320 | 2024-08-11 | 48.02 | 605.65 | 600.26 | |||
| SO46662_42 | 07F7-472E-AC | PO6467187386 | 100 | 281 | 221 | 8 | 660 | 3 | 15.14 | 2023-10-17 | 151.40 | 3.41 | 2023-10-05 | 9 | 13.88 | 1 | 136.26 | 42 | SO46662 | 2023-10-12 | 10.90 | 124.90 | 16.82 | 0.10 |
| SO48791_24 | 9EBF-4C7E-82 | PO8787123349 | 100 | 282 | 236 | 523 | 3 | 2024-04-18 | 115.36 | 2.88 | 2024-04-06 | 4 | 29.08 | 1 | 115.36 | 24 | SO48791 | 2024-04-13 | 9.23 | 116.32 | 28.84 | |||
| SO49465_11 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 373 | 579 | 3 | 2024-06-16 | 1308.94 | 32.72 | 2024-06-04 | 1 | 1320.68 | 1 | 1308.94 | 11 | SO49465 | 2024-06-11 | 104.72 | 1320.68 | 1308.94 | |||
| SO50322_28 | 4BC2-4C6D-83 | PO8845166508 | 100 | 282 | 448 | 546 | 3 | 2024-08-16 | 23.99 | 0.60 | 2024-08-04 | 2 | 8.25 | 1 | 23.99 | 28 | SO50322 | 2024-08-11 | 1.92 | 16.49 | 11.99 |
Generated 2025-11-04 12:44:18.594 UTC