[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 236 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44538_17 | E495-47A9-AD | PO2523126243 | 100 | 287 | 326 | 167 | 4 | 2023-02-17 | 838.92 | 20.97 | 2023-02-05 | 2 | 413.15 | 1 | 838.92 | 17 | SO44538 | 2023-02-12 | 67.11 | 826.29 | 419.46 | |||
| SO44314_15 | 6FDF-4206-A7 | PO5626111923 | 100 | 283 | 241 | 166 | 4 | 2023-01-17 | 758.08 | 18.95 | 2023-01-05 | 1 | 747.97 | 1 | 758.08 | 15 | SO44314 | 2023-01-12 | 60.65 | 747.97 | 758.08 | |||
| SO49523_7 | 852E-47A8-A9 | PO3915144057 | 100 | 281 | 389 | 130 | 4 | 2024-06-16 | 600.26 | 15.01 | 2024-06-04 | 1 | 605.65 | 1 | 600.26 | 7 | SO49523 | 2024-06-11 | 48.02 | 605.65 | 600.26 | |||
| SO46341_2 | 7717-4086-86 | PO15138183971 | 100 | 283 | 235 | 93 | 4 | 2023-09-17 | 57.68 | 1.44 | 2023-09-05 | 2 | 31.72 | 1 | 57.68 | 2 | SO46341 | 2023-09-12 | 4.61 | 63.45 | 28.84 | |||
| SO48758_14 | 709A-4AE0-B1 | PO13688180139 | 100 | 282 | 427 | 475 | 4 | 2024-04-18 | 418.51 | 10.46 | 2024-04-06 | 2 | 185.82 | 1 | 418.51 | 14 | SO48758 | 2024-04-13 | 33.48 | 371.64 | 209.26 | |||
| SO58998_1 | 4DD5-4775-B2 | PO15834116108 | 100 | 281 | 434 | 417 | 4 | 2025-03-18 | 356.90 | 8.92 | 2025-03-06 | 1 | 360.94 | 1 | 356.90 | 1 | SO58998 | 2025-03-13 | 28.55 | 360.94 | 356.90 | |||
| SO67273_15 | 9BAE-4E69-B9 | PO13688176638 | 100 | 282 | 357 | 475 | 4 | 2025-07-18 | 4175.98 | 104.40 | 2025-07-06 | 3 | 1265.62 | 1 | 4175.98 | 15 | SO67273 | 2025-07-13 | 334.08 | 3796.86 | 1391.99 | |||
| SO50292_11 | E329-4164-85 | PO3654177485 | 100 | 281 | 352 | 435 | 4 | 2024-08-16 | 8699.96 | 217.50 | 2024-08-04 | 7 | 1117.86 | 1 | 8699.96 | 11 | SO50292 | 2024-08-11 | 696.00 | 7824.99 | 1242.85 | |||
| SO50208_14 | 6993-49B4-8B | PO15689114248 | 100 | 281 | 387 | 328 | 4 | 2024-08-16 | 2401.05 | 60.03 | 2024-08-04 | 4 | 605.65 | 1 | 2401.05 | 14 | SO50208 | 2024-08-11 | 192.08 | 2422.60 | 600.26 | |||
| SO49481_6 | 474A-4DD1-9B | PO10701112208 | 100 | 282 | 459 | 133 | 4 | 2024-06-16 | 269.97 | 6.75 | 2024-06-04 | 5 | 37.12 | 1 | 269.97 | 6 | SO49481 | 2024-06-11 | 21.60 | 185.60 | 53.99 | |||
| SO46668_20 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 415 | 221 | 4 | 2023-10-17 | 396.07 | 9.90 | 2023-10-05 | 2 | 146.55 | 1 | 396.07 | 20 | SO46668 | 2023-10-12 | 31.69 | 293.09 | 198.04 | |||
| SO46960_1 | F05E-41EB-90 | PO16762181648 | 100 | 282 | 456 | 259 | 4 | 2023-11-17 | 134.98 | 3.37 | 2023-11-05 | 3 | 30.93 | 1 | 134.98 | 1 | SO46960 | 2023-11-12 | 10.80 | 92.80 | 44.99 | |||
| SO46082_17 | E8B4-45CF-8C | PO3799169418 | 100 | 282 | 215 | 312 | 4 | 2023-08-17 | 80.75 | 2.02 | 2023-08-05 | 4 | 12.03 | 1 | 80.75 | 17 | SO46082 | 2023-08-12 | 6.46 | 48.11 | 20.19 | |||
| SO46960_2 | F05E-41EB-90 | PO16762181648 | 100 | 282 | 414 | 259 | 4 | 2023-11-17 | 447.09 | 11.18 | 2023-11-05 | 3 | 110.28 | 1 | 447.09 | 2 | SO46960 | 2023-11-12 | 35.77 | 330.85 | 149.03 | |||
| SO53496_3 | 5404-4BB1-95 | PO12992153220 | 100 | 282 | 564 | 14 | 295 | 4 | 190.73 | 2024-12-17 | 953.63 | 19.07 | 2024-12-05 | 1 | 1481.94 | 1 | 762.90 | 3 | SO53496 | 2024-12-12 | 61.03 | 1481.94 | 953.63 | 0.20 | 
Generated 2025-11-04 08:28:34.584 UTC