[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 30 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44299_1 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 326 | 203 | 4 | 2023-01-15 | 419.46 | 10.49 | 2023-01-03 | 1 | 413.15 | 1 | 419.46 | 1 | SO44299 | 2023-01-10 | 33.56 | 413.15 | 419.46 | |||
| SO49472_8 | 653C-45A9-B1 | PO2697138792 | 100 | 282 | 395 | 187 | 4 | 2024-06-14 | 245.50 | 6.14 | 2024-06-02 | 4 | 45.42 | 1 | 245.50 | 8 | SO49472 | 2024-06-09 | 19.64 | 181.67 | 61.37 | |||
| SO53549_1 | 584D-433C-A8 | PO15805182602 | 100 | 281 | 240 | 382 | 4 | 2024-12-15 | 858.90 | 21.47 | 2024-12-03 | 1 | 868.63 | 1 | 858.90 | 1 | SO53549 | 2024-12-10 | 68.71 | 868.63 | 858.90 | |||
| SO44557_14 | 2D19-4C49-B1 | PO6351122593 | 100 | 283 | 340 | 255 | 4 | 2023-02-15 | 419.46 | 10.49 | 2023-02-03 | 1 | 413.15 | 1 | 419.46 | 14 | SO44557 | 2023-02-10 | 33.56 | 413.15 | 419.46 | |||
| SO71902_19 | AEC9-4070-9D | PO5539125166 | 100 | 282 | 589 | 61 | 4 | 2025-09-15 | 923.39 | 23.08 | 2025-09-03 | 2 | 419.78 | 1 | 923.39 | 19 | SO71902 | 2025-09-10 | 73.87 | 839.56 | 461.69 | |||
| SO43678_6 | FBD8-4CE4-8B | PO10817150168 | 100 | 287 | 324 | 203 | 4 | 2022-10-15 | 838.92 | 20.97 | 2022-10-03 | 2 | 413.15 | 1 | 838.92 | 6 | SO43678 | 2022-10-10 | 67.11 | 826.29 | 419.46 | |||
| SO63213_6 | 1A10-4A9D-B4 | PO11745122074 | 100 | 282 | 481 | 97 | 4 | 2025-05-17 | 5.39 | 0.13 | 2025-05-05 | 1 | 3.36 | 1 | 5.39 | 6 | SO63213 | 2025-05-12 | 0.43 | 3.36 | 5.39 | |||
| SO53459_17 | 9828-4F27-B0 | PO19372154638 | 100 | 282 | 471 | 582 | 4 | 2024-12-15 | 304.80 | 7.62 | 2024-12-03 | 8 | 23.75 | 1 | 304.80 | 17 | SO53459 | 2024-12-10 | 24.38 | 189.99 | 38.10 | |||
| SO51154_3 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 483 | 2 | 221 | 4 | 19.49 | 2024-10-14 | 974.40 | 23.87 | 2024-10-02 | 14 | 44.88 | 1 | 954.91 | 3 | SO51154 | 2024-10-09 | 76.39 | 628.32 | 69.60 | 0.02 |
| SO65285_1 | 83AC-4FF9-8B | PO4002159016 | 100 | 282 | 481 | 674 | 4 | 2025-06-15 | 16.18 | 0.40 | 2025-06-03 | 3 | 3.36 | 1 | 16.18 | 1 | SO65285 | 2025-06-10 | 1.29 | 10.09 | 5.39 | |||
| SO67305_33 | CBB5-42BF-9E | PO16298111473 | 100 | 287 | 231 | 599 | 4 | 2025-07-16 | 89.98 | 2.25 | 2025-07-04 | 3 | 38.49 | 1 | 89.98 | 33 | SO67305 | 2025-07-11 | 7.20 | 115.48 | 29.99 | |||
| SO65160_12 | 9375-44FE-94 | PO19343172976 | 100 | 282 | 606 | 24 | 4 | 2025-06-15 | 1619.97 | 40.50 | 2025-06-03 | 5 | 343.65 | 1 | 1619.97 | 12 | SO65160 | 2025-06-10 | 129.60 | 1718.25 | 323.99 | |||
| SO71895_3 | 86F6-4EFC-86 | PO3770176273 | 100 | 282 | 471 | 151 | 4 | 2025-09-15 | 114.30 | 2.86 | 2025-09-03 | 3 | 23.75 | 1 | 114.30 | 3 | SO71895 | 2025-09-10 | 9.14 | 71.25 | 38.10 | |||
| SO59023_46 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 359 | 61 | 4 | 2025-03-16 | 5507.98 | 137.70 | 2025-03-04 | 4 | 1251.98 | 1 | 5507.98 | 46 | SO59023 | 2025-03-11 | 440.64 | 5007.93 | 1376.99 | |||
| SO71920_4 | 7FCA-4AB3-A3 | PO4002189853 | 100 | 282 | 491 | 674 | 4 | 2025-09-15 | 226.76 | 5.67 | 2025-09-03 | 7 | 41.57 | 1 | 226.76 | 4 | SO71920 | 2025-09-10 | 18.14 | 291.01 | 32.39 |
Generated 2025-11-02 23:48:17.145 UTC