[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 485 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65181_2 | B8F6-4E3D-AA | PO16124172494 | 100 | 282 | 605 | 649 | 4 | 2025-06-15 | 971.98 | 24.30 | 2025-06-03 | 3 | 343.65 | 1 | 971.98 | 2 | SO65181 | 2025-06-10 | 77.76 | 1030.95 | 323.99 | |||
| SO48313_4 | 5D5B-4BBC-AB | PO16182116781 | 100 | 287 | 468 | 23 | 4 | 2024-03-16 | 159.56 | 3.99 | 2024-03-04 | 7 | 15.67 | 1 | 159.56 | 4 | SO48313 | 2024-03-11 | 12.76 | 109.70 | 22.79 | |||
| SO45301_18 | 0BA8-4928-A7 | PO12499190711 | 100 | 282 | 275 | 78 | 4 | 2023-05-18 | 356.90 | 8.92 | 2023-05-06 | 1 | 352.14 | 1 | 356.90 | 18 | SO45301 | 2023-05-13 | 28.55 | 352.14 | 356.90 | |||
| SO46992_41 | C958-4FD6-A0 | PO11745117547 | 100 | 282 | 460 | 97 | 4 | 2023-11-15 | 53.99 | 1.35 | 2023-11-03 | 1 | 37.12 | 1 | 53.99 | 41 | SO46992 | 2023-11-10 | 4.32 | 37.12 | 53.99 | |||
| SO51122_1 | D915-4225-97 | PO551181465 | 100 | 281 | 581 | 4 | 4 | 2024-10-14 | 3061.78 | 76.54 | 2024-10-02 | 3 | 1082.51 | 1 | 3061.78 | 1 | SO51122 | 2024-10-09 | 244.94 | 3247.53 | 1020.59 | |||
| SO48071_8 | E6F7-41F8-92 | PO6525193011 | 100 | 283 | 427 | 345 | 4 | 2024-02-15 | 837.02 | 20.93 | 2024-02-03 | 4 | 185.82 | 1 | 837.02 | 8 | SO48071 | 2024-02-10 | 66.96 | 743.28 | 209.26 | |||
| SO46377_15 | A45C-4A20-BA | PO6786151653 | 100 | 283 | 326 | 3 | 4 | 2023-09-15 | 1258.38 | 31.46 | 2023-09-03 | 3 | 413.15 | 1 | 1258.38 | 15 | SO46377 | 2023-09-10 | 100.67 | 1239.44 | 419.46 | |||
| SO45339_4 | 1F94-40D0-86 | PO7656113434 | 100 | 282 | 338 | 403 | 4 | 2023-05-18 | 838.92 | 20.97 | 2023-05-06 | 2 | 413.15 | 1 | 838.92 | 4 | SO45339 | 2023-05-13 | 67.11 | 826.29 | 419.46 | |||
| SO50208_9 | 6993-49B4-8B | PO15689114248 | 100 | 281 | 453 | 328 | 4 | 2024-08-14 | 71.99 | 1.80 | 2024-08-02 | 2 | 24.75 | 1 | 71.99 | 9 | SO50208 | 2024-08-09 | 5.76 | 49.49 | 35.99 | |||
| SO45536_14 | 260C-4755-B2 | PO15167166424 | 100 | 283 | 312 | 273 | 4 | 2023-06-15 | 4293.92 | 107.35 | 2023-06-03 | 2 | 2171.29 | 1 | 4293.92 | 14 | SO45536 | 2023-06-10 | 343.51 | 4342.59 | 2146.96 | |||
| SO47400_28 | F0B3-44C1-8F | PO10701186775 | 100 | 282 | 458 | 3 | 133 | 4 | 37.12 | 2023-12-16 | 742.40 | 17.63 | 2023-12-04 | 18 | 30.93 | 1 | 705.28 | 28 | SO47400 | 2023-12-11 | 56.42 | 556.80 | 41.24 | 0.05 |
| SO71896_3 | A37A-4B16-B0 | PO4640135042 | 100 | 287 | 355 | 648 | 4 | 2025-09-15 | 5567.98 | 139.20 | 2025-09-03 | 4 | 1265.62 | 1 | 5567.98 | 3 | SO71896 | 2025-09-10 | 445.44 | 5062.48 | 1391.99 | |||
| SO55322_31 | D600-436A-B7 | PO7859118281 | 100 | 287 | 384 | 221 | 4 | 2025-01-14 | 1344.59 | 33.61 | 2025-01-02 | 2 | 713.08 | 1 | 1344.59 | 31 | SO55322 | 2025-01-09 | 107.57 | 1426.16 | 672.29 | |||
| SO65303_16 | 93EA-4158-A9 | PO5539133147 | 100 | 282 | 225 | 61 | 4 | 2025-06-15 | 43.15 | 1.08 | 2025-06-03 | 8 | 6.92 | 1 | 43.15 | 16 | SO65303 | 2025-06-10 | 3.45 | 55.38 | 5.39 | |||
| SO51773_11 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 376 | 167 | 4 | 2024-11-14 | 2932.02 | 73.30 | 2024-11-02 | 2 | 1554.95 | 1 | 2932.02 | 11 | SO51773 | 2024-11-09 | 234.56 | 3109.90 | 1466.01 |
Generated 2025-11-03 00:46:50.882 UTC