[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 453 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47027_13 | 1A9C-4166-A7 | PO3480112515 | 100 | 283 | 343 | 436 | 4 | 2023-11-19 | 3288.56 | 82.21 | 2023-11-07 | 7 | 486.71 | 1 | 3288.56 | 13 | SO47027 | 2023-11-14 | 263.08 | 3406.95 | 469.79 | |||
| SO51106_20 | 3D96-4D27-92 | PO12528166058 | 100 | 282 | 570 | 13 | 331 | 4 | 200.43 | 2024-10-18 | 1336.23 | 28.39 | 2024-10-06 | 4 | 461.44 | 1 | 1135.80 | 20 | SO51106 | 2024-10-13 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO59036_5 | 4F4B-4F1B-86 | PO3886177724 | 100 | 281 | 605 | 165 | 4 | 2025-03-20 | 647.99 | 16.20 | 2025-03-08 | 2 | 343.65 | 1 | 647.99 | 5 | SO59036 | 2025-03-15 | 51.84 | 687.30 | 323.99 | |||
| SO71796_20 | 9A29-45DE-BF | PO17052159664 | 100 | 282 | 492 | 420 | 4 | 2025-09-19 | 1204.69 | 30.12 | 2025-09-07 | 2 | 601.74 | 1 | 1204.69 | 20 | SO71796 | 2025-09-14 | 96.38 | 1203.49 | 602.35 | |||
| SO47024_16 | F254-4053-A3 | PO3654136382 | 100 | 283 | 401 | 435 | 4 | 2023-11-19 | 131.20 | 3.28 | 2023-11-07 | 2 | 48.55 | 1 | 131.20 | 16 | SO47024 | 2023-11-14 | 10.50 | 97.09 | 65.60 | |||
| SO46041_8 | FC6B-46A8-B4 | PO16762121494 | 100 | 282 | 324 | 259 | 4 | 2023-08-19 | 419.46 | 10.49 | 2023-08-07 | 1 | 413.15 | 1 | 419.46 | 8 | SO46041 | 2023-08-14 | 33.56 | 413.15 | 419.46 | |||
| SO55249_39 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 555 | 475 | 4 | 2025-01-18 | 255.60 | 6.39 | 2025-01-06 | 4 | 47.29 | 1 | 255.60 | 39 | SO55249 | 2025-01-13 | 20.45 | 189.14 | 63.90 | |||
| SO49515_16 | 52D0-4584-BC | PO9715144044 | 100 | 281 | 397 | 490 | 4 | 2024-06-18 | 24.29 | 0.61 | 2024-06-06 | 1 | 17.98 | 1 | 24.29 | 16 | SO49515 | 2024-06-13 | 1.94 | 17.98 | 24.29 | |||
| SO48052_21 | FBD0-4407-84 | PO3654150499 | 100 | 283 | 352 | 435 | 4 | 2024-02-19 | 3728.56 | 93.21 | 2024-02-07 | 3 | 1117.86 | 1 | 3728.56 | 21 | SO48052 | 2024-02-14 | 298.28 | 3353.57 | 1242.85 | |||
| SO48758_21 | 709A-4AE0-B1 | PO13688180139 | 100 | 282 | 464 | 475 | 4 | 2024-04-20 | 70.64 | 1.77 | 2024-04-08 | 5 | 9.71 | 1 | 70.64 | 21 | SO48758 | 2024-04-15 | 5.65 | 48.57 | 14.13 | |||
| SO57138_16 | CD80-4144-8A | PO5684168325 | 100 | 282 | 476 | 3 | 385 | 4 | 40.42 | 2025-02-18 | 808.38 | 19.20 | 2025-02-06 | 21 | 26.18 | 1 | 767.97 | 16 | SO57138 | 2025-02-13 | 61.44 | 549.70 | 38.49 | 0.05 |
| SO51842_6 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 240 | 257 | 4 | 2024-11-18 | 3435.60 | 85.89 | 2024-11-06 | 4 | 868.63 | 1 | 3435.60 | 6 | SO51842 | 2024-11-13 | 274.85 | 3474.54 | 858.90 | |||
| SO50214_12 | 97D5-41D3-8F | PO15196120916 | 100 | 282 | 381 | 258 | 4 | 2024-08-18 | 600.26 | 15.01 | 2024-08-06 | 1 | 605.65 | 1 | 600.26 | 12 | SO50214 | 2024-08-13 | 48.02 | 605.65 | 600.26 | |||
| SO45560_9 | B195-4977-8E | PO4640111403 | 100 | 287 | 232 | 648 | 4 | 2023-06-19 | 57.68 | 1.44 | 2023-06-07 | 2 | 31.72 | 1 | 57.68 | 9 | SO45560 | 2023-06-14 | 4.61 | 63.45 | 28.84 | |||
| SO44317_24 | BE9B-42BA-87 | PO7859142280 | 100 | 287 | 220 | 221 | 4 | 2023-01-19 | 40.37 | 1.01 | 2023-01-07 | 2 | 12.03 | 1 | 40.37 | 24 | SO44317 | 2023-01-14 | 3.23 | 24.06 | 20.19 |
Generated 2025-11-06 17:44:23.057 UTC