[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 1 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46057_26 | 6F2B-45A4-9C | PO12499164653 | 100 | 282 | 314 | 78 | 4 | 2023-08-17 | 4293.92 | 107.35 | 2023-08-05 | 2 | 2171.29 | 1 | 4293.92 | 26 | SO46057 | 2023-08-12 | 343.51 | 4342.59 | 2146.96 | |||
| SO44301_22 | 34BE-4E85-85 | PO10730158868 | 100 | 287 | 264 | 491 | 4 | 2023-01-17 | 183.94 | 4.60 | 2023-01-05 | 1 | 181.49 | 1 | 183.94 | 22 | SO44301 | 2023-01-12 | 14.72 | 181.49 | 183.94 | |||
| SO48069_31 | 60CF-43B6-82 | PO6438117188 | 100 | 283 | 401 | 309 | 4 | 2024-02-17 | 328.01 | 8.20 | 2024-02-05 | 5 | 48.55 | 1 | 328.01 | 31 | SO48069 | 2024-02-12 | 26.24 | 242.73 | 65.60 | |||
| SO49851_20 | 14FB-4B97-95 | PO2494142030 | 100 | 281 | 216 | 184 | 4 | 2024-07-17 | 100.93 | 2.52 | 2024-07-05 | 5 | 13.88 | 1 | 100.93 | 20 | SO49851 | 2024-07-12 | 8.07 | 69.39 | 20.19 | |||
| SO49851_24 | 14FB-4B97-95 | PO2494142030 | 100 | 281 | 308 | 184 | 4 | 2024-07-17 | 2232.82 | 55.82 | 2024-07-05 | 3 | 660.91 | 1 | 2232.82 | 24 | SO49851 | 2024-07-12 | 178.63 | 1982.74 | 744.27 | |||
| SO48012_50 | AF9F-4901-9E | PO12499156458 | 100 | 282 | 466 | 78 | 4 | 2024-02-17 | 14.13 | 0.35 | 2024-02-05 | 1 | 9.71 | 1 | 14.13 | 50 | SO48012 | 2024-02-12 | 1.13 | 9.71 | 14.13 | |||
| SO55265_13 | D45F-41FE-9B | PO10237157039 | 100 | 287 | 605 | 41 | 4 | 2025-01-16 | 1295.98 | 32.40 | 2025-01-04 | 4 | 343.65 | 1 | 1295.98 | 13 | SO55265 | 2025-01-11 | 103.68 | 1374.60 | 323.99 | |||
| SO49890_32 | 9B22-4240-83 | PO7859114282 | 100 | 272 | 373 | 221 | 4 | 2024-07-17 | 3926.81 | 98.17 | 2024-07-05 | 3 | 1320.68 | 1 | 3926.81 | 32 | SO49890 | 2024-07-12 | 314.15 | 3962.05 | 1308.94 | |||
| SO47417_22 | 1CE8-4651-A9 | PO2697165938 | 100 | 282 | 364 | 187 | 4 | 2023-12-18 | 647.99 | 16.20 | 2023-12-06 | 1 | 598.44 | 1 | 647.99 | 22 | SO47417 | 2023-12-13 | 51.84 | 598.44 | 647.99 | |||
| SO58909_25 | EBC4-496C-90 | PO19343180161 | 100 | 282 | 606 | 24 | 4 | 2025-03-18 | 323.99 | 8.10 | 2025-03-06 | 1 | 343.65 | 1 | 323.99 | 25 | SO58909 | 2025-03-13 | 25.92 | 343.65 | 323.99 | |||
| SO71902_40 | AEC9-4070-9D | PO5539125166 | 100 | 282 | 517 | 61 | 4 | 2025-09-17 | 31.58 | 0.79 | 2025-09-05 | 1 | 23.37 | 1 | 31.58 | 40 | SO71902 | 2025-09-12 | 2.53 | 23.37 | 31.58 | |||
| SO48295_39 | 12F9-466B-B0 | PO19343197973 | 100 | 282 | 221 | 3 | 24 | 4 | 13.88 | 2024-03-18 | 277.56 | 6.59 | 2024-03-06 | 15 | 13.88 | 1 | 263.69 | 39 | SO48295 | 2024-03-13 | 21.09 | 208.17 | 18.50 | 0.05 | 
| SO63146_5 | D28C-4303-BE | PO16762127245 | 100 | 282 | 390 | 259 | 4 | 2025-05-19 | 672.29 | 16.81 | 2025-05-07 | 1 | 713.08 | 1 | 672.29 | 5 | SO63146 | 2025-05-14 | 53.78 | 713.08 | 672.29 | |||
| SO57134_14 | 040D-4B73-AD | PO6351190175 | 100 | 281 | 408 | 255 | 4 | 2025-02-16 | 72.16 | 1.80 | 2025-02-04 | 1 | 53.40 | 1 | 72.16 | 14 | SO57134 | 2025-02-11 | 5.77 | 53.40 | 72.16 | |||
| SO67330_2 | B58C-420D-84 | PO5394143770 | 100 | 281 | 398 | 94 | 4 | 2025-07-18 | 106.90 | 2.67 | 2025-07-06 | 4 | 19.78 | 1 | 106.90 | 2 | SO67330 | 2025-07-13 | 8.55 | 79.10 | 26.72 | 
Generated 2025-11-04 10:16:51.457 UTC