[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 844 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45055_3 | 0C6F-4406-A0 | PO12412126535 | 100 | 283 | 334 | 670 | 3 | 2023-04-21 | 838.92 | 20.97 | 2023-04-09 | 2 | 413.15 | 1 | 838.92 | 3 | SO45055 | 2023-04-16 | 67.11 | 826.29 | 419.46 | |||
| SO67347_29 | 6E87-4127-80 | PO8787117055 | 100 | 282 | 214 | 2 | 523 | 3 | 5.68 | 2025-07-20 | 284.12 | 6.96 | 2025-07-08 | 14 | 13.09 | 1 | 278.44 | 29 | SO67347 | 2025-07-15 | 22.27 | 183.21 | 20.29 | 0.02 |
| SO50304_40 | 9338-4FCD-A5 | PO5771132420 | 100 | 282 | 271 | 79 | 3 | 2024-08-18 | 404.66 | 10.12 | 2024-08-06 | 2 | 187.16 | 1 | 404.66 | 40 | SO50304 | 2024-08-13 | 32.37 | 374.31 | 202.33 | |||
| SO57037_18 | F0A9-4A16-B9 | PO15370120234 | 100 | 281 | 295 | 381 | 3 | 2025-02-18 | 1637.40 | 40.94 | 2025-02-06 | 2 | 747.20 | 1 | 1637.40 | 18 | SO57037 | 2025-02-13 | 130.99 | 1494.40 | 818.70 | |||
| SO57015_9 | 8C70-4374-B5 | PO19923181245 | 100 | 283 | 295 | 18 | 3 | 2025-02-18 | 818.70 | 20.47 | 2025-02-06 | 1 | 747.20 | 1 | 818.70 | 9 | SO57015 | 2025-02-13 | 65.50 | 747.20 | 818.70 | |||
| SO53548_24 | CF97-4D6F-95 | PO14268111072 | 100 | 281 | 376 | 418 | 3 | 2024-12-19 | 5864.04 | 146.60 | 2024-12-07 | 4 | 1554.95 | 1 | 5864.04 | 24 | SO53548 | 2024-12-14 | 469.12 | 6219.79 | 1466.01 | |||
| SO49465_16 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 329 | 579 | 3 | 2024-06-18 | 2348.97 | 58.72 | 2024-06-06 | 5 | 486.71 | 1 | 2348.97 | 16 | SO49465 | 2024-06-13 | 187.92 | 2433.53 | 469.79 | |||
| SO69561_42 | BBC0-4CA4-A2 | PO8845186382 | 100 | 282 | 355 | 546 | 3 | 2025-08-19 | 12527.95 | 313.20 | 2025-08-07 | 9 | 1265.62 | 1 | 12527.95 | 42 | SO69561 | 2025-08-14 | 1002.24 | 11390.58 | 1391.99 | |||
| SO48325_10 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 335 | 418 | 3 | 2024-03-20 | 939.59 | 23.49 | 2024-03-08 | 2 | 486.71 | 1 | 939.59 | 10 | SO48325 | 2024-03-15 | 75.17 | 973.41 | 469.79 | |||
| SO65281_12 | 709C-4F19-A4 | PO4118143390 | 100 | 281 | 561 | 454 | 3 | 2025-06-19 | 2860.88 | 71.52 | 2025-06-07 | 2 | 1481.94 | 1 | 2860.88 | 12 | SO65281 | 2025-06-14 | 228.87 | 2963.88 | 1430.44 | |||
| SO69503_29 | 559D-4568-82 | PO5771124379 | 100 | 282 | 545 | 79 | 3 | 2025-08-19 | 48.59 | 1.21 | 2025-08-07 | 2 | 17.98 | 1 | 48.59 | 29 | SO69503 | 2025-08-14 | 3.89 | 35.96 | 24.29 | |||
| SO47996_4 | B6EA-4582-9E | PO15370152849 | 100 | 283 | 428 | 381 | 3 | 2024-02-19 | 627.77 | 15.69 | 2024-02-07 | 3 | 185.82 | 1 | 627.77 | 4 | SO47996 | 2024-02-14 | 50.22 | 557.46 | 209.26 | |||
| SO53480_34 | 36E1-4FCF-B4 | PO15341137525 | 100 | 281 | 490 | 327 | 3 | 2024-12-19 | 97.18 | 2.43 | 2024-12-07 | 3 | 41.57 | 1 | 97.18 | 34 | SO53480 | 2024-12-14 | 7.77 | 124.72 | 32.39 | |||
| SO46671_3 | 13F6-4858-8D | PO8787194061 | 100 | 282 | 447 | 523 | 3 | 2023-10-19 | 150.00 | 3.75 | 2023-10-07 | 10 | 10.31 | 1 | 150.00 | 3 | SO46671 | 2023-10-14 | 12.00 | 103.13 | 15.00 | |||
| SO46931_26 | EE3D-4B0A-B6 | PO19923131204 | 100 | 281 | 419 | 18 | 3 | 2023-11-19 | 157.94 | 3.95 | 2023-11-07 | 3 | 38.96 | 1 | 157.94 | 26 | SO46931 | 2023-11-14 | 12.64 | 116.88 | 52.65 |
Generated 2025-11-06 17:35:32.134 UTC