[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 45 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44566_15 | 482A-4537-98 | PO7830134580 | 100 | 283 | 349 | 40 | 4 | 2023-02-16 | 4049.99 | 101.25 | 2023-02-04 | 2 | 1898.09 | 1 | 4049.99 | 15 | SO44566 | 2023-02-11 | 324.00 | 3796.19 | 2024.99 | |||
| SO45291_3 | 3865-4B93-A6 | PO15689110696 | 100 | 283 | 314 | 328 | 4 | 2023-05-19 | 4293.92 | 107.35 | 2023-05-07 | 2 | 2171.29 | 1 | 4293.92 | 3 | SO45291 | 2023-05-14 | 343.51 | 4342.59 | 2146.96 | |||
| SO48295_29 | 12F9-466B-B0 | PO19343197973 | 100 | 282 | 456 | 3 | 24 | 4 | 33.00 | 2024-03-17 | 659.91 | 15.67 | 2024-03-05 | 16 | 30.93 | 1 | 626.92 | 29 | SO48295 | 2024-03-12 | 50.15 | 494.93 | 41.24 | 0.05 |
| SO47400_52 | F0B3-44C1-8F | PO10701186775 | 100 | 282 | 428 | 133 | 4 | 2023-12-17 | 2092.56 | 52.31 | 2023-12-05 | 10 | 185.82 | 1 | 2092.56 | 52 | SO47400 | 2023-12-12 | 167.40 | 1858.19 | 209.26 | |||
| SO57077_5 | DC1F-45CA-BA | PO609170534 | 100 | 282 | 476 | 492 | 4 | 2025-02-15 | 83.99 | 2.10 | 2025-02-03 | 2 | 26.18 | 1 | 83.99 | 5 | SO57077 | 2025-02-10 | 6.72 | 52.35 | 41.99 | |||
| SO51825_46 | E395-4F72-84 | PO6525184188 | 100 | 281 | 513 | 345 | 4 | 2024-11-15 | 218.45 | 5.46 | 2024-11-03 | 1 | 199.38 | 1 | 218.45 | 46 | SO51825 | 2024-11-10 | 17.48 | 199.38 | 218.45 | |||
| SO51845_29 | 6AB8-4CEA-A9 | PO3799111961 | 100 | 282 | 588 | 312 | 4 | 2024-11-15 | 923.39 | 23.08 | 2024-11-03 | 2 | 419.78 | 1 | 923.39 | 29 | SO51845 | 2024-11-10 | 73.87 | 839.56 | 461.69 | |||
| SO50294_31 | F34B-46CA-8D | PO3799186112 | 100 | 282 | 233 | 312 | 4 | 2024-08-15 | 57.68 | 1.44 | 2024-08-03 | 2 | 29.08 | 1 | 57.68 | 31 | SO50294 | 2024-08-10 | 4.61 | 58.16 | 28.84 | |||
| SO51117_16 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 491 | 41 | 4 | 2024-10-15 | 64.79 | 1.62 | 2024-10-03 | 2 | 41.57 | 1 | 64.79 | 16 | SO51117 | 2024-10-10 | 5.18 | 83.14 | 32.39 | |||
| SO55249_50 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 594 | 475 | 4 | 2025-01-15 | 677.99 | 16.95 | 2025-01-03 | 2 | 308.22 | 1 | 677.99 | 50 | SO55249 | 2025-01-10 | 54.24 | 616.44 | 338.99 | |||
| SO46970_31 | 01AF-420A-B9 | PO15196114472 | 100 | 282 | 337 | 258 | 4 | 2023-11-16 | 1879.18 | 46.98 | 2023-11-04 | 4 | 486.71 | 1 | 1879.18 | 31 | SO46970 | 2023-11-11 | 150.33 | 1946.83 | 469.79 | |||
| SO49152_13 | 52FC-4E8F-B0 | PO6525119586 | 100 | 272 | 366 | 345 | 4 | 2024-05-18 | 1295.99 | 32.40 | 2024-05-06 | 2 | 598.44 | 1 | 1295.99 | 13 | SO49152 | 2024-05-13 | 103.68 | 1196.87 | 647.99 | |||
| SO55322_7 | D600-436A-B7 | PO7859118281 | 100 | 287 | 467 | 221 | 4 | 2025-01-15 | 44.08 | 1.10 | 2025-01-03 | 3 | 9.16 | 1 | 44.08 | 7 | SO55322 | 2025-01-10 | 3.53 | 27.48 | 14.69 | |||
| SO48380_24 | 580B-4A1F-A4 | PO6757155119 | 100 | 283 | 354 | 21 | 4 | 2024-03-17 | 2485.70 | 62.14 | 2024-03-05 | 2 | 1117.86 | 1 | 2485.70 | 24 | SO48380 | 2024-03-12 | 198.86 | 2235.71 | 1242.85 | |||
| SO49541_1 | B736-4142-A1 | PO7569133326 | 100 | 287 | 469 | 608 | 4 | 2024-06-15 | 91.18 | 2.28 | 2024-06-03 | 4 | 15.67 | 1 | 91.18 | 1 | SO49541 | 2024-06-10 | 7.29 | 62.68 | 22.79 |
Generated 2025-11-03 21:33:06.467 UTC