[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 517 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49486_4 | 7DA8-4E15-AE | PO16124154108 | 100 | 282 | 323 | 649 | 4 | 2024-06-16 | 469.79 | 11.74 | 2024-06-04 | 1 | 486.71 | 1 | 469.79 | 4 | SO49486 | 2024-06-11 | 37.58 | 486.71 | 469.79 | |||
| SO50272_27 | E0A6-4CFA-90 | PO11745174916 | 100 | 282 | 422 | 97 | 4 | 2024-08-16 | 270.16 | 6.75 | 2024-08-04 | 4 | 49.98 | 1 | 270.16 | 27 | SO50272 | 2024-08-11 | 21.61 | 199.92 | 67.54 | |||
| SO43865_2 | 071C-4913-89 | PO15689147174 | 100 | 283 | 342 | 328 | 4 | 2022-11-17 | 838.92 | 20.97 | 2022-11-05 | 2 | 413.15 | 1 | 838.92 | 2 | SO43865 | 2022-11-12 | 67.11 | 826.29 | 419.46 | |||
| SO45322_3 | 83B9-4E36-B7 | PO3857182032 | 100 | 283 | 319 | 256 | 4 | 2023-05-20 | 2624.38 | 65.61 | 2023-05-08 | 3 | 884.71 | 1 | 2624.38 | 3 | SO45322 | 2023-05-15 | 209.95 | 2654.12 | 874.79 | |||
| SO48080_21 | 4DC7-4772-87 | PO7656157590 | 100 | 282 | 339 | 403 | 4 | 2024-02-17 | 1409.38 | 35.23 | 2024-02-05 | 3 | 486.71 | 1 | 1409.38 | 21 | SO48080 | 2024-02-12 | 112.75 | 1460.12 | 469.79 | |||
| SO63201_10 | 8299-4DE4-AD | PO15689136917 | 100 | 281 | 490 | 328 | 4 | 2025-05-19 | 64.79 | 1.62 | 2025-05-07 | 2 | 41.57 | 1 | 64.79 | 10 | SO63201 | 2025-05-14 | 5.18 | 83.14 | 32.39 | |||
| SO45301_25 | 0BA8-4928-A7 | PO12499190711 | 100 | 282 | 223 | 78 | 4 | 2023-05-20 | 10.37 | 0.26 | 2023-05-08 | 2 | 5.71 | 1 | 10.37 | 25 | SO45301 | 2023-05-15 | 0.83 | 11.41 | 5.19 | |||
| SO47990_12 | 7D80-4D9E-9A | PO15689162700 | 100 | 283 | 371 | 328 | 4 | 2024-02-17 | 5235.75 | 130.89 | 2024-02-05 | 4 | 1320.68 | 1 | 5235.75 | 12 | SO47990 | 2024-02-12 | 418.86 | 5282.74 | 1308.94 | |||
| SO69515_2 | D9C1-4837-A7 | PO6351170694 | 100 | 281 | 605 | 255 | 4 | 2025-08-17 | 647.99 | 16.20 | 2025-08-05 | 2 | 343.65 | 1 | 647.99 | 2 | SO69515 | 2025-08-12 | 51.84 | 687.30 | 323.99 | |||
| SO55249_2 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 474 | 475 | 4 | 2025-01-16 | 167.98 | 4.20 | 2025-01-04 | 4 | 26.18 | 1 | 167.98 | 2 | SO55249 | 2025-01-11 | 13.44 | 104.71 | 41.99 | |||
| SO53533_14 | B8B0-46C0-AF | PO18038134377 | 100 | 287 | 564 | 14 | 509 | 4 | 572.18 | 2024-12-17 | 2860.88 | 57.22 | 2024-12-05 | 3 | 1481.94 | 1 | 2288.71 | 14 | SO53533 | 2024-12-12 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO51102_13 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 591 | 437 | 4 | 2024-10-16 | 677.99 | 16.95 | 2024-10-04 | 2 | 308.22 | 1 | 677.99 | 13 | SO51102 | 2024-10-11 | 54.24 | 616.44 | 338.99 | |||
| SO69545_38 | 2C06-44D9-96 | PO3480123333 | 100 | 272 | 584 | 436 | 4 | 2025-08-17 | 971.98 | 24.30 | 2025-08-05 | 3 | 343.65 | 1 | 971.98 | 38 | SO69545 | 2025-08-12 | 77.76 | 1030.95 | 323.99 | |||
| SO49099_19 | D567-4CCE-A4 | PO15689170019 | 100 | 281 | 368 | 328 | 4 | 2024-05-19 | 8796.06 | 219.90 | 2024-05-07 | 6 | 1518.79 | 1 | 8796.06 | 19 | SO49099 | 2024-05-14 | 703.68 | 9112.72 | 1466.01 |
Generated 2025-11-04 10:18:03.264 UTC