[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 375 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50313_47 | B452-44E9-91 | PO7656143984 | 100 | 282 | 327 | 403 | 4 | 2024-08-14 | 1409.38 | 35.23 | 2024-08-02 | 3 | 486.71 | 1 | 1409.38 | 47 | SO50313 | 2024-08-09 | 112.75 | 1460.12 | 469.79 | |||
| SO59013_27 | C224-4535-BA | PO5597199820 | 100 | 281 | 544 | 75 | 4 | 2025-03-16 | 145.78 | 3.64 | 2025-03-04 | 3 | 35.96 | 1 | 145.78 | 27 | SO59013 | 2025-03-11 | 11.66 | 107.88 | 48.59 | |||
| SO47423_6 | 091B-4715-B2 | PO3886127119 | 100 | 283 | 333 | 165 | 4 | 2023-12-16 | 1409.38 | 35.23 | 2023-12-04 | 3 | 486.71 | 1 | 1409.38 | 6 | SO47423 | 2023-12-11 | 112.75 | 1460.12 | 469.79 | |||
| SO48356_4 | 3E64-467F-90 | PO2697152207 | 100 | 282 | 297 | 187 | 4 | 2024-03-16 | 2208.44 | 55.21 | 2024-03-04 | 3 | 653.70 | 1 | 2208.44 | 4 | SO48356 | 2024-03-11 | 176.67 | 1961.09 | 736.15 | |||
| SO48080_28 | 4DC7-4772-87 | PO7656157590 | 100 | 282 | 407 | 403 | 4 | 2024-02-15 | 131.20 | 3.28 | 2024-02-03 | 2 | 48.55 | 1 | 131.20 | 28 | SO48080 | 2024-02-10 | 10.50 | 97.09 | 65.60 | |||
| SO47002_8 | BC9F-453B-99 | PO609116671 | 100 | 282 | 469 | 492 | 4 | 2023-11-15 | 91.18 | 2.28 | 2023-11-03 | 4 | 15.67 | 1 | 91.18 | 8 | SO47002 | 2023-11-10 | 7.29 | 62.68 | 22.79 | |||
| SO48758_15 | 709A-4AE0-B1 | PO13688180139 | 100 | 282 | 421 | 475 | 4 | 2024-04-16 | 196.33 | 4.91 | 2024-04-04 | 1 | 145.28 | 1 | 196.33 | 15 | SO48758 | 2024-04-11 | 15.71 | 145.28 | 196.33 | |||
| SO47056_27 | 53BF-4950-9E | PO7656118289 | 100 | 282 | 423 | 403 | 4 | 2023-11-15 | 495.69 | 12.39 | 2023-11-03 | 3 | 122.27 | 1 | 495.69 | 27 | SO47056 | 2023-11-10 | 39.66 | 366.81 | 165.23 | |||
| SO49533_18 | 5895-4BD4-A3 | PO5597155395 | 100 | 281 | 447 | 75 | 4 | 2024-06-14 | 60.00 | 1.50 | 2024-06-02 | 4 | 10.31 | 1 | 60.00 | 18 | SO49533 | 2024-06-09 | 4.80 | 41.25 | 15.00 | |||
| SO47018_7 | E622-43B1-98 | PO2523197473 | 100 | 287 | 224 | 167 | 4 | 2023-11-15 | 31.12 | 0.78 | 2023-11-03 | 6 | 5.23 | 1 | 31.12 | 7 | SO47018 | 2023-11-10 | 2.49 | 31.38 | 5.19 | |||
| SO69441_1 | F156-4EE0-B0 | PO11745165450 | 100 | 282 | 388 | 97 | 4 | 2025-08-15 | 3361.47 | 84.04 | 2025-08-03 | 5 | 713.08 | 1 | 3361.47 | 1 | SO69441 | 2025-08-10 | 268.92 | 3565.40 | 672.29 | |||
| SO47712_18 | 299D-4C8A-BF | PO5626117491 | 100 | 283 | 415 | 166 | 4 | 2024-01-15 | 792.14 | 19.80 | 2024-01-03 | 4 | 146.55 | 1 | 792.14 | 18 | SO47712 | 2024-01-10 | 63.37 | 586.19 | 198.04 | |||
| SO43692_26 | BFA9-470E-B4 | PO7859187017 | 100 | 287 | 270 | 221 | 4 | 2022-10-15 | 367.88 | 9.20 | 2022-10-03 | 2 | 181.49 | 1 | 367.88 | 26 | SO43692 | 2022-10-10 | 29.43 | 362.97 | 183.94 | |||
| SO46648_24 | 2073-4051-9E | PO2494191557 | 100 | 283 | 221 | 8 | 184 | 4 | 26.92 | 2023-10-15 | 269.15 | 6.06 | 2023-10-03 | 16 | 13.88 | 1 | 242.24 | 24 | SO46648 | 2023-10-10 | 19.38 | 222.05 | 16.82 | 0.10 |
| SO48043_45 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 387 | 167 | 4 | 2024-02-15 | 1200.53 | 30.01 | 2024-02-03 | 2 | 605.65 | 1 | 1200.53 | 45 | SO48043 | 2024-02-10 | 96.04 | 1211.30 | 600.26 |
Generated 2025-11-02 18:17:59.121 UTC