[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 1750 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48043_44 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 321 | 167 | 4 | 2024-02-17 | 3288.56 | 82.21 | 2024-02-05 | 7 | 486.71 | 1 | 3288.56 | 44 | SO48043 | 2024-02-12 | 263.08 | 3406.95 | 469.79 | |||
| SO51139_9 | 892A-4EAD-98 | PO7743143396 | 100 | 287 | 495 | 275 | 4 | 2024-10-16 | 3011.73 | 75.29 | 2024-10-04 | 5 | 601.74 | 1 | 3011.73 | 9 | SO51139 | 2024-10-11 | 240.94 | 3008.72 | 602.35 | |||
| SO49541_16 | B736-4142-A1 | PO7569133326 | 100 | 287 | 427 | 608 | 4 | 2024-06-16 | 627.77 | 15.69 | 2024-06-04 | 3 | 185.82 | 1 | 627.77 | 16 | SO49541 | 2024-06-11 | 50.22 | 557.46 | 209.26 | |||
| SO51090_8 | EBDE-4A71-8E | PO13688110947 | 100 | 282 | 214 | 11 | 475 | 4 | 33.07 | 2024-10-16 | 220.44 | 4.68 | 2024-10-04 | 14 | 13.09 | 1 | 187.37 | 8 | SO51090 | 2024-10-11 | 14.99 | 183.21 | 15.75 | 0.15 |
| SO47018_50 | E622-43B1-98 | PO2523197473 | 100 | 287 | 369 | 167 | 4 | 2023-11-17 | 5864.04 | 146.60 | 2023-11-05 | 4 | 1518.79 | 1 | 5864.04 | 50 | SO47018 | 2023-11-12 | 469.12 | 6075.15 | 1466.01 | |||
| SO53586_6 | 37CB-4A82-96 | PO4002170204 | 100 | 282 | 234 | 674 | 4 | 2024-12-17 | 89.98 | 2.25 | 2024-12-05 | 3 | 38.49 | 1 | 89.98 | 6 | SO53586 | 2024-12-12 | 7.20 | 115.48 | 29.99 | |||
| SO69417_9 | 6746-4842-AD | PO15196165910 | 100 | 282 | 287 | 258 | 4 | 2025-08-17 | 202.33 | 5.06 | 2025-08-05 | 1 | 204.63 | 1 | 202.33 | 9 | SO69417 | 2025-08-12 | 16.19 | 204.63 | 202.33 | |||
| SO46374_12 | 67B2-494E-90 | PO5597118034 | 100 | 283 | 304 | 75 | 4 | 2023-09-17 | 714.70 | 17.87 | 2023-09-05 | 1 | 617.03 | 1 | 714.70 | 12 | SO46374 | 2023-09-12 | 57.18 | 617.03 | 714.70 | |||
| SO44795_14 | 629B-45A2-8B | PO7569171528 | 100 | 287 | 220 | 608 | 4 | 2023-03-19 | 80.75 | 2.02 | 2023-03-07 | 4 | 12.03 | 1 | 80.75 | 14 | SO44795 | 2023-03-14 | 6.46 | 48.11 | 20.19 | |||
| SO46648_19 | 2073-4051-9E | PO2494191557 | 100 | 283 | 395 | 184 | 4 | 2023-10-17 | 184.12 | 4.60 | 2023-10-05 | 3 | 45.42 | 1 | 184.12 | 19 | SO46648 | 2023-10-12 | 14.73 | 136.25 | 61.37 | |||
| SO53460_1 | 3BD9-47C3-94 | PO19343112747 | 100 | 282 | 255 | 24 | 4 | 2024-12-17 | 809.33 | 20.23 | 2024-12-05 | 4 | 204.63 | 1 | 809.33 | 1 | SO53460 | 2024-12-12 | 64.75 | 818.50 | 202.33 | |||
| SO58982_11 | EEA8-4A3B-AF | PO18125159249 | 100 | 287 | 378 | 311 | 4 | 2025-03-18 | 4398.03 | 109.95 | 2025-03-06 | 3 | 1554.95 | 1 | 4398.03 | 11 | SO58982 | 2025-03-13 | 351.84 | 4664.84 | 1466.01 | |||
| SO71782_8 | CA08-4A9B-8D | PO19372114749 | 100 | 282 | 483 | 582 | 4 | 2025-09-17 | 216.00 | 5.40 | 2025-09-05 | 3 | 44.88 | 1 | 216.00 | 8 | SO71782 | 2025-09-12 | 17.28 | 134.64 | 72.00 | |||
| SO55310_1 | 5420-454D-92 | PO6409177769 | 100 | 281 | 482 | 292 | 4 | 2025-01-16 | 32.36 | 0.81 | 2025-01-04 | 6 | 3.36 | 1 | 32.36 | 1 | SO55310 | 2025-01-11 | 2.59 | 20.17 | 5.39 | |||
| SO57138_1 | CD80-4144-8A | PO5684168325 | 100 | 282 | 359 | 385 | 4 | 2025-02-16 | 8261.96 | 206.55 | 2025-02-04 | 6 | 1251.98 | 1 | 8261.96 | 1 | SO57138 | 2025-02-11 | 660.96 | 7511.89 | 1376.99 |
Generated 2025-11-04 12:10:42.570 UTC