[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 31 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49832_15 | 3280-41FF-A3 | PO13659150841 | 100 | 287 | 365 | 437 | 4 | 2024-07-15 | 1295.99 | 32.40 | 2024-07-03 | 2 | 598.44 | 1 | 1295.99 | 15 | SO49832 | 2024-07-10 | 103.68 | 1196.87 | 647.99 | |||
| SO53596_1 | 6DDB-4913-AA | PO2349157569 | 100 | 282 | 547 | 6 | 4 | 2024-12-15 | 48.59 | 1.21 | 2024-12-03 | 1 | 35.96 | 1 | 48.59 | 1 | SO53596 | 2024-12-10 | 3.89 | 35.96 | 48.59 | |||
| SO50289_2 | 0809-4DE4-93 | PO3480117331 | 100 | 281 | 343 | 436 | 4 | 2024-08-14 | 2818.76 | 70.47 | 2024-08-02 | 6 | 486.71 | 1 | 2818.76 | 2 | SO50289 | 2024-08-09 | 225.50 | 2920.24 | 469.79 | |||
| SO50313_40 | B452-44E9-91 | PO7656143984 | 100 | 282 | 213 | 403 | 4 | 2024-08-14 | 80.75 | 2.02 | 2024-08-02 | 4 | 13.88 | 1 | 80.75 | 40 | SO50313 | 2024-08-09 | 6.46 | 55.51 | 20.19 | |||
| SO49540_9 | FD60-4F29-B7 | PO6757123714 | 100 | 281 | 428 | 21 | 4 | 2024-06-14 | 209.26 | 5.23 | 2024-06-02 | 1 | 185.82 | 1 | 209.26 | 9 | SO49540 | 2024-06-09 | 16.74 | 185.82 | 209.26 | |||
| SO51773_19 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 606 | 167 | 4 | 2024-11-14 | 647.99 | 16.20 | 2024-11-02 | 2 | 343.65 | 1 | 647.99 | 19 | SO51773 | 2024-11-09 | 51.84 | 687.30 | 323.99 | |||
| SO65306_24 | 6B9B-439C-94 | PO5597142402 | 100 | 281 | 551 | 75 | 4 | 2025-06-15 | 792.15 | 19.80 | 2025-06-03 | 5 | 144.59 | 1 | 792.15 | 24 | SO65306 | 2025-06-10 | 63.37 | 722.97 | 158.43 | |||
| SO49838_4 | 905C-4BD1-BF | PO10237112641 | 100 | 287 | 325 | 41 | 4 | 2024-07-15 | 469.79 | 11.74 | 2024-07-03 | 1 | 486.71 | 1 | 469.79 | 4 | SO49838 | 2024-07-10 | 37.58 | 486.71 | 469.79 | |||
| SO48396_21 | F55B-45AE-8B | PO9715142000 | 100 | 283 | 367 | 490 | 4 | 2024-03-16 | 647.99 | 16.20 | 2024-03-04 | 1 | 598.44 | 1 | 647.99 | 21 | SO48396 | 2024-03-11 | 51.84 | 598.44 | 647.99 | |||
| SO48080_44 | 4DC7-4772-87 | PO7656157590 | 100 | 282 | 343 | 403 | 4 | 2024-02-15 | 469.79 | 11.74 | 2024-02-03 | 1 | 486.71 | 1 | 469.79 | 44 | SO48080 | 2024-02-10 | 37.58 | 486.71 | 469.79 | |||
| SO67274_5 | EAF2-43E4-AB | PO13659172775 | 100 | 287 | 475 | 437 | 4 | 2025-07-16 | 83.99 | 2.10 | 2025-07-04 | 2 | 26.18 | 1 | 83.99 | 5 | SO67274 | 2025-07-11 | 6.72 | 52.35 | 41.99 | |||
| SO47712_14 | 299D-4C8A-BF | PO5626117491 | 100 | 283 | 343 | 2 | 166 | 4 | 118.07 | 2024-01-15 | 5903.74 | 144.64 | 2024-01-03 | 13 | 486.71 | 1 | 5785.67 | 14 | SO47712 | 2024-01-10 | 462.85 | 6327.19 | 454.13 | 0.02 |
| SO58984_9 | 5D72-43BF-AB | PO16153135798 | 100 | 282 | 555 | 186 | 4 | 2025-03-16 | 63.90 | 1.60 | 2025-03-04 | 1 | 47.29 | 1 | 63.90 | 9 | SO58984 | 2025-03-11 | 5.11 | 47.29 | 63.90 | |||
| SO51845_26 | 6AB8-4CEA-A9 | PO3799111961 | 100 | 282 | 361 | 312 | 4 | 2024-11-14 | 5507.98 | 137.70 | 2024-11-02 | 4 | 1251.98 | 1 | 5507.98 | 26 | SO51845 | 2024-11-09 | 440.64 | 5007.93 | 1376.99 | |||
| SO50289_6 | 0809-4DE4-93 | PO3480117331 | 100 | 281 | 263 | 436 | 4 | 2024-08-14 | 809.33 | 20.23 | 2024-08-02 | 4 | 187.16 | 1 | 809.33 | 6 | SO50289 | 2024-08-09 | 64.75 | 748.63 | 202.33 |
Generated 2025-11-02 14:57:54.917 UTC