[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 390 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49132_21 | 3562-4169-86 | PO3799126007 | 100 | 282 | 224 | 312 | 4 | 2024-05-21 | 15.56 | 0.39 | 2024-05-09 | 3 | 5.23 | 1 | 15.56 | 21 | SO49132 | 2024-05-16 | 1.24 | 15.69 | 5.19 | |||
| SO50737_1 | 1B3A-4961-B0 | PO4002125356 | 100 | 282 | 327 | 674 | 4 | 2024-09-18 | 469.79 | 11.74 | 2024-09-06 | 1 | 486.71 | 1 | 469.79 | 1 | SO50737 | 2024-09-13 | 37.58 | 486.71 | 469.79 | |||
| SO67325_16 | 981F-41CE-8A | PO7859144943 | 100 | 287 | 483 | 3 | 221 | 4 | 56.10 | 2025-07-20 | 1122.00 | 26.65 | 2025-07-08 | 17 | 44.88 | 1 | 1065.90 | 16 | SO67325 | 2025-07-15 | 85.27 | 762.96 | 66.00 | 0.05 |
| SO67279_27 | 5395-4C5C-A0 | PO12528190770 | 100 | 282 | 562 | 331 | 4 | 2025-07-20 | 2860.88 | 71.52 | 2025-07-08 | 2 | 1481.94 | 1 | 2860.88 | 27 | SO67279 | 2025-07-15 | 228.87 | 2963.88 | 1430.44 | |||
| SO53621_5 | 9324-4A3D-83 | PO9715186811 | 100 | 281 | 594 | 490 | 4 | 2024-12-19 | 338.99 | 8.47 | 2024-12-07 | 1 | 308.22 | 1 | 338.99 | 5 | SO53621 | 2024-12-14 | 27.12 | 308.22 | 338.99 | |||
| SO47018_51 | E622-43B1-98 | PO2523197473 | 100 | 287 | 414 | 167 | 4 | 2023-11-19 | 894.19 | 22.35 | 2023-11-07 | 6 | 110.28 | 1 | 894.19 | 51 | SO47018 | 2023-11-14 | 71.53 | 661.70 | 149.03 | |||
| SO65183_15 | 4E49-448C-93 | PO16269127603 | 100 | 287 | 606 | 624 | 4 | 2025-06-19 | 971.98 | 24.30 | 2025-06-07 | 3 | 343.65 | 1 | 971.98 | 15 | SO65183 | 2025-06-14 | 77.76 | 1030.95 | 323.99 | |||
| SO71952_1 | 9490-4552-81 | PO9715163911 | 100 | 281 | 306 | 490 | 4 | 2025-09-19 | 3239.04 | 80.98 | 2025-09-07 | 4 | 739.04 | 1 | 3239.04 | 1 | SO71952 | 2025-09-14 | 259.12 | 2956.16 | 809.76 | |||
| SO71902_50 | AEC9-4070-9D | PO5539125166 | 100 | 282 | 472 | 61 | 4 | 2025-09-19 | 228.60 | 5.72 | 2025-09-07 | 6 | 23.75 | 1 | 228.60 | 50 | SO71902 | 2025-09-14 | 18.29 | 142.49 | 38.10 | |||
| SO50720_19 | 38E2-4AA6-B4 | PO9715181953 | 100 | 281 | 294 | 490 | 4 | 2024-09-18 | 2232.82 | 55.82 | 2024-09-06 | 3 | 660.91 | 1 | 2232.82 | 19 | SO50720 | 2024-09-13 | 178.63 | 1982.74 | 744.27 | |||
| SO59013_8 | C224-4535-BA | PO5597199820 | 100 | 281 | 357 | 75 | 4 | 2025-03-20 | 1391.99 | 34.80 | 2025-03-08 | 1 | 1265.62 | 1 | 1391.99 | 8 | SO59013 | 2025-03-15 | 111.36 | 1265.62 | 1391.99 | |||
| SO48069_27 | 60CF-43B6-82 | PO6438117188 | 100 | 283 | 399 | 309 | 4 | 2024-02-19 | 67.55 | 1.69 | 2024-02-07 | 2 | 24.99 | 1 | 67.55 | 27 | SO48069 | 2024-02-14 | 5.40 | 49.99 | 33.77 | |||
| SO49533_21 | 5895-4BD4-A3 | PO5597155395 | 100 | 281 | 397 | 75 | 4 | 2024-06-18 | 72.88 | 1.82 | 2024-06-06 | 3 | 17.98 | 1 | 72.88 | 21 | SO49533 | 2024-06-13 | 5.83 | 53.93 | 24.29 | |||
| SO44564_10 | 142F-443C-90 | PO7656157194 | 100 | 282 | 313 | 403 | 4 | 2023-02-19 | 2146.96 | 53.67 | 2023-02-07 | 1 | 2171.29 | 1 | 2146.96 | 10 | SO44564 | 2023-02-14 | 171.76 | 2171.29 | 2146.96 | |||
| SO48012_11 | AF9F-4901-9E | PO12499156458 | 100 | 282 | 445 | 78 | 4 | 2024-02-19 | 179.97 | 4.50 | 2024-02-07 | 5 | 24.75 | 1 | 179.97 | 11 | SO48012 | 2024-02-14 | 14.40 | 123.73 | 35.99 |
Generated 2025-11-06 09:39:48.942 UTC