[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 501 > < TAKE 7 >
7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44092_2 | 6AE1-4759-B9 | PO15167143312 | 100 | 283 | 332 | 273 | 4 | 2022-12-18 | 419.46 | 10.49 | 2022-12-06 | 1 | 413.15 | 1 | 419.46 | 2 | SO44092 | 2022-12-13 | 33.56 | 413.15 | 419.46 | |||
| SO51836_11 | 8AA7-498C-8C | PO6351139034 | 100 | 281 | 408 | 255 | 4 | 2024-11-16 | 72.16 | 1.80 | 2024-11-04 | 1 | 53.40 | 1 | 72.16 | 11 | SO51836 | 2024-11-11 | 5.77 | 53.40 | 72.16 | |||
| SO65306_11 | 6B9B-439C-94 | PO5597142402 | 100 | 281 | 295 | 75 | 4 | 2025-06-17 | 818.70 | 20.47 | 2025-06-05 | 1 | 747.20 | 1 | 818.70 | 11 | SO65306 | 2025-06-12 | 65.50 | 747.20 | 818.70 | |||
| SO44520_1 | 5BE0-436B-8C | PO12499152870 | 100 | 282 | 220 | 78 | 4 | 2023-02-17 | 80.75 | 2.02 | 2023-02-05 | 4 | 12.03 | 1 | 80.75 | 1 | SO44520 | 2023-02-12 | 6.46 | 48.11 | 20.19 | |||
| SO55276_4 | 81AA-41E5-B0 | PO2755182998 | 100 | 282 | 579 | 3 | 205 | 4 | 534.53 | 2025-01-16 | 10690.68 | 253.90 | 2025-01-04 | 16 | 755.15 | 1 | 10156.15 | 4 | SO55276 | 2025-01-11 | 812.49 | 12082.41 | 668.17 | 0.05 |
| SO71815_3 | F2AE-44B9-94 | PO13021155785 | 100 | 282 | 481 | 276 | 4 | 2025-09-17 | 10.79 | 0.27 | 2025-09-05 | 2 | 3.36 | 1 | 10.79 | 3 | SO71815 | 2025-09-12 | 0.86 | 6.72 | 5.39 | |||
| SO48363_6 | A9C9-4B7B-9B | PO3915186343 | 100 | 283 | 445 | 130 | 4 | 2024-03-18 | 71.99 | 1.80 | 2024-03-06 | 2 | 24.75 | 1 | 71.99 | 6 | SO48363 | 2024-03-13 | 5.76 | 49.49 | 35.99 |
Generated 2025-11-04 04:22:53.730 UTC