[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 530 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46057_6 | 6F2B-45A4-9C | PO12499164653 | 100 | 282 | 317 | 78 | 4 | 2023-08-19 | 4373.97 | 109.35 | 2023-08-07 | 5 | 884.71 | 1 | 4373.97 | 6 | SO46057 | 2023-08-14 | 349.92 | 4423.54 | 874.79 | |||
| SO51154_16 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 472 | 2 | 221 | 4 | 10.31 | 2024-10-18 | 515.62 | 12.63 | 2024-10-06 | 14 | 23.75 | 1 | 505.31 | 16 | SO51154 | 2024-10-13 | 40.42 | 332.49 | 36.83 | 0.02 |
| SO67290_6 | 763C-4FCC-8E | PO10237115936 | 100 | 287 | 483 | 41 | 4 | 2025-07-20 | 216.00 | 5.40 | 2025-07-08 | 3 | 44.88 | 1 | 216.00 | 6 | SO67290 | 2025-07-15 | 17.28 | 134.64 | 72.00 | |||
| SO51154_27 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 237 | 221 | 4 | 2024-10-18 | 209.96 | 5.25 | 2024-10-06 | 7 | 38.49 | 1 | 209.96 | 27 | SO51154 | 2024-10-13 | 16.80 | 269.45 | 29.99 | |||
| SO58937_3 | 858A-41E6-B7 | PO12992156722 | 100 | 282 | 477 | 295 | 4 | 2025-03-20 | 11.98 | 0.30 | 2025-03-08 | 4 | 1.87 | 1 | 11.98 | 3 | SO58937 | 2025-03-15 | 0.96 | 7.47 | 2.99 | |||
| SO49538_3 | CB52-4E7E-9B | PO6786132021 | 100 | 281 | 433 | 3 | 4 | 2024-06-18 | 973.36 | 24.33 | 2024-06-06 | 3 | 300.12 | 1 | 973.36 | 3 | SO49538 | 2024-06-13 | 77.87 | 900.36 | 324.45 | |||
| SO55322_17 | D600-436A-B7 | PO7859118281 | 100 | 287 | 482 | 221 | 4 | 2025-01-18 | 16.18 | 0.40 | 2025-01-06 | 3 | 3.36 | 1 | 16.18 | 17 | SO55322 | 2025-01-13 | 1.29 | 10.09 | 5.39 | |||
| SO55264_34 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 214 | 2 | 491 | 4 | 4.87 | 2025-01-18 | 243.53 | 5.97 | 2025-01-06 | 12 | 13.09 | 1 | 238.66 | 34 | SO55264 | 2025-01-13 | 19.09 | 157.04 | 20.29 | 0.02 |
| SO57137_36 | 9401-4518-A4 | PO6438194874 | 100 | 281 | 483 | 309 | 4 | 2025-02-18 | 288.00 | 7.20 | 2025-02-06 | 4 | 44.88 | 1 | 288.00 | 36 | SO57137 | 2025-02-13 | 23.04 | 179.52 | 72.00 | |||
| SO46668_29 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 445 | 221 | 4 | 2023-10-19 | 71.99 | 1.80 | 2023-10-07 | 2 | 24.75 | 1 | 71.99 | 29 | SO46668 | 2023-10-14 | 5.76 | 49.49 | 35.99 | |||
| SO57169_1 | 8741-47A2-A2 | PO3857160888 | 100 | 281 | 606 | 256 | 4 | 2025-02-18 | 323.99 | 8.10 | 2025-02-06 | 1 | 343.65 | 1 | 323.99 | 1 | SO57169 | 2025-02-13 | 25.92 | 343.65 | 323.99 | |||
| SO47687_13 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 460 | 203 | 4 | 2024-01-19 | 107.99 | 2.70 | 2024-01-07 | 2 | 37.12 | 1 | 107.99 | 13 | SO47687 | 2024-01-14 | 8.64 | 74.24 | 53.99 | |||
| SO47039_10 | B548-493E-AE | PO5684166879 | 100 | 282 | 468 | 385 | 4 | 2023-11-19 | 45.59 | 1.14 | 2023-11-07 | 2 | 15.67 | 1 | 45.59 | 10 | SO47039 | 2023-11-14 | 3.65 | 31.34 | 22.79 | |||
| SO65232_14 | 3D4B-4E94-8F | PO9715132845 | 100 | 281 | 595 | 490 | 4 | 2025-06-19 | 1016.98 | 25.42 | 2025-06-07 | 3 | 308.22 | 1 | 1016.98 | 14 | SO65232 | 2025-06-14 | 81.36 | 924.65 | 338.99 |
Generated 2025-11-06 11:05:57.836 UTC