[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 510 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49841_14 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 221 | 203 | 4 | 2024-07-17 | 60.56 | 1.51 | 2024-07-05 | 3 | 13.88 | 1 | 60.56 | 14 | SO49841 | 2024-07-12 | 4.84 | 41.63 | 20.19 | |||
| SO65303_11 | 93EA-4158-A9 | PO5539133147 | 100 | 282 | 474 | 61 | 4 | 2025-06-17 | 167.98 | 4.20 | 2025-06-05 | 4 | 26.18 | 1 | 167.98 | 11 | SO65303 | 2025-06-12 | 13.44 | 104.71 | 41.99 | |||
| SO47439_7 | D4B6-4746-BE | PO6786128920 | 100 | 283 | 373 | 3 | 4 | 2023-12-18 | 7853.63 | 196.34 | 2023-12-06 | 6 | 1320.68 | 1 | 7853.63 | 7 | SO47439 | 2023-12-13 | 628.29 | 7924.10 | 1308.94 | |||
| SO46364_19 | BC3C-4FE8-AC | PO3248115921 | 100 | 282 | 349 | 7 | 366 | 4 | 2067.18 | 2023-09-17 | 5906.23 | 95.98 | 2023-09-05 | 7 | 1898.09 | 1 | 3839.05 | 19 | SO46364 | 2023-09-12 | 307.12 | 13286.66 | 843.75 | 0.35 |
| SO47417_17 | 1CE8-4651-A9 | PO2697165938 | 100 | 282 | 428 | 187 | 4 | 2023-12-18 | 418.51 | 10.46 | 2023-12-06 | 2 | 185.82 | 1 | 418.51 | 17 | SO47417 | 2023-12-13 | 33.48 | 371.64 | 209.26 | |||
| SO44120_4 | E001-437D-A1 | PO5597155510 | 100 | 283 | 293 | 75 | 4 | 2022-12-18 | 722.59 | 18.06 | 2022-12-06 | 1 | 623.84 | 1 | 722.59 | 4 | SO44120 | 2022-12-13 | 57.81 | 623.84 | 722.59 | |||
| SO44755_5 | 3B0A-428C-99 | PO15167120207 | 100 | 283 | 334 | 273 | 4 | 2023-03-19 | 838.92 | 20.97 | 2023-03-07 | 2 | 413.15 | 1 | 838.92 | 5 | SO44755 | 2023-03-14 | 67.11 | 826.29 | 419.46 | |||
| SO53470_23 | 932B-41E0-AF | PO17052111209 | 100 | 282 | 497 | 420 | 4 | 2024-12-17 | 602.35 | 15.06 | 2024-12-05 | 1 | 601.74 | 1 | 602.35 | 23 | SO53470 | 2024-12-12 | 48.19 | 601.74 | 602.35 | |||
| SO46337_1 | 6033-4256-9D | PO15863111762 | 100 | 287 | 253 | 545 | 4 | 2023-09-17 | 535.74 | 13.39 | 2023-09-05 | 3 | 176.20 | 1 | 535.74 | 1 | SO46337 | 2023-09-12 | 42.86 | 528.60 | 178.58 | |||
| SO47028_3 | 8DA0-456D-8F | PO3799132728 | 100 | 282 | 456 | 312 | 4 | 2023-11-17 | 224.97 | 5.62 | 2023-11-05 | 5 | 30.93 | 1 | 224.97 | 3 | SO47028 | 2023-11-12 | 18.00 | 154.67 | 44.99 | |||
| SO47422_1 | 9D8D-4481-B6 | PO3915123127 | 100 | 283 | 458 | 130 | 4 | 2023-12-18 | 359.95 | 9.00 | 2023-12-06 | 8 | 30.93 | 1 | 359.95 | 1 | SO47422 | 2023-12-13 | 28.80 | 247.47 | 44.99 | |||
| SO51090_54 | EBDE-4A71-8E | PO13688110947 | 100 | 282 | 309 | 475 | 4 | 2024-10-16 | 8187.00 | 204.68 | 2024-10-04 | 10 | 747.20 | 1 | 8187.00 | 54 | SO51090 | 2024-10-11 | 654.96 | 7472.00 | 818.70 | |||
| SO69545_14 | 2C06-44D9-96 | PO3480123333 | 100 | 272 | 605 | 436 | 4 | 2025-08-17 | 1619.97 | 40.50 | 2025-08-05 | 5 | 343.65 | 1 | 1619.97 | 14 | SO69545 | 2025-08-12 | 129.60 | 1718.25 | 323.99 | |||
| SO67292_1 | 09EF-4688-BB | PO551144976 | 100 | 281 | 605 | 4 | 4 | 2025-07-18 | 971.98 | 24.30 | 2025-07-06 | 3 | 343.65 | 1 | 971.98 | 1 | SO67292 | 2025-07-13 | 77.76 | 1030.95 | 323.99 |
Generated 2025-11-04 15:00:02.927 UTC