[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE SKIP 0 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50720_6 | 38E2-4AA6-B4 | PO9715181953 | 100 | 281 | 469 | 490 | 4 | 2024-09-12 | 45.59 | 1.14 | 2024-08-31 | 2 | 15.67 | 1 | 45.59 | 6 | SO50720 | 2024-09-07 | 3.65 | 31.34 | 22.79 | |||
| SO71774_2 | 3723-466C-B0 | PO348186287 | 100 | 282 | 418 | 609 | 4 | 2025-09-13 | 356.90 | 8.92 | 2025-09-01 | 1 | 360.94 | 1 | 356.90 | 2 | SO71774 | 2025-09-08 | 28.55 | 360.94 | 356.90 | |||
| SO69509_19 | 3683-45BF-B7 | PO4611111760 | 100 | 287 | 570 | 131 | 4 | 2025-08-13 | 890.82 | 22.27 | 2025-08-01 | 2 | 461.44 | 1 | 890.82 | 19 | SO69509 | 2025-08-08 | 71.27 | 922.89 | 445.41 | |||
| SO47417_9 | 1CE8-4651-A9 | PO2697165938 | 100 | 282 | 360 | 187 | 4 | 2023-12-14 | 8606.21 | 215.16 | 2023-12-02 | 7 | 1105.81 | 1 | 8606.21 | 9 | SO47417 | 2023-12-09 | 688.50 | 7740.67 | 1229.46 | |||
| SO69536_34 | 9646-48B3-9E | PO3654177498 | 100 | 281 | 558 | 435 | 4 | 2025-08-13 | 728.98 | 18.22 | 2025-08-01 | 3 | 179.82 | 1 | 728.98 | 34 | SO69536 | 2025-08-08 | 58.32 | 539.45 | 242.99 | |||
| SO45060_6 | 39B0-42BB-92 | PO10817172372 | 100 | 287 | 342 | 203 | 4 | 2023-04-15 | 419.46 | 10.49 | 2023-04-03 | 1 | 413.15 | 1 | 419.46 | 6 | SO45060 | 2023-04-10 | 33.56 | 413.15 | 419.46 | |||
| SO47039_20 | B548-493E-AE | PO5684166879 | 100 | 282 | 470 | 3 | 385 | 4 | 17.76 | 2023-11-13 | 355.21 | 8.44 | 2023-11-01 | 17 | 15.67 | 1 | 337.45 | 20 | SO47039 | 2023-11-08 | 27.00 | 266.41 | 20.89 | 0.05 |
| SO46648_14 | 2073-4051-9E | PO2494191557 | 100 | 283 | 447 | 184 | 4 | 2023-10-13 | 60.00 | 1.50 | 2023-10-01 | 4 | 10.31 | 1 | 60.00 | 14 | SO46648 | 2023-10-08 | 4.80 | 41.25 | 15.00 | |||
| SO48311_48 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 445 | 239 | 4 | 2024-03-14 | 71.99 | 1.80 | 2024-03-02 | 2 | 24.75 | 1 | 71.99 | 48 | SO48311 | 2024-03-09 | 5.76 | 49.49 | 35.99 | |||
| SO49445_2 | 943B-43E1-AE | PO174113233 | 100 | 282 | 327 | 277 | 4 | 2024-06-12 | 1409.38 | 35.23 | 2024-05-31 | 3 | 486.71 | 1 | 1409.38 | 2 | SO49445 | 2024-06-07 | 112.75 | 1460.12 | 469.79 | |||
| SO63283_32 | 5DCA-44B0-BB | PO3799140598 | 100 | 282 | 587 | 312 | 4 | 2025-05-15 | 1846.78 | 46.17 | 2025-05-03 | 4 | 419.78 | 1 | 1846.78 | 32 | SO63283 | 2025-05-10 | 147.74 | 1679.11 | 461.69 | |||
| SO45536_3 | 260C-4755-B2 | PO15167166424 | 100 | 283 | 342 | 273 | 4 | 2023-06-13 | 419.46 | 10.49 | 2023-06-01 | 1 | 413.15 | 1 | 419.46 | 3 | SO45536 | 2023-06-08 | 33.56 | 413.15 | 419.46 | |||
| SO49076_7 | 8DE0-4335-95 | PO2523199507 | 100 | 287 | 329 | 167 | 4 | 2024-05-15 | 1879.18 | 46.98 | 2024-05-03 | 4 | 486.71 | 1 | 1879.18 | 7 | SO49076 | 2024-05-10 | 150.33 | 1946.83 | 469.79 | |||
| SO46988_53 | 2D2E-4EC3-AC | PO12499171502 | 100 | 282 | 447 | 78 | 4 | 2023-11-13 | 60.00 | 1.50 | 2023-11-01 | 4 | 10.31 | 1 | 60.00 | 53 | SO46988 | 2023-11-08 | 4.80 | 41.25 | 15.00 | |||
| SO55249_58 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 592 | 475 | 4 | 2025-01-12 | 1016.98 | 25.42 | 2024-12-31 | 3 | 308.22 | 1 | 1016.98 | 58 | SO55249 | 2025-01-07 | 81.36 | 924.65 | 338.99 |
Generated 2025-11-01 00:19:27.403 UTC