[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 531 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51745_10 | C261-441D-A5 | PO11745132954 | 100 | 282 | 255 | 97 | 4 | 2024-11-14 | 607.00 | 15.17 | 2024-11-02 | 3 | 204.63 | 1 | 607.00 | 10 | SO51745 | 2024-11-09 | 48.56 | 613.88 | 202.33 | |||
| SO69536_13 | 9646-48B3-9E | PO3654177498 | 100 | 281 | 295 | 435 | 4 | 2025-08-15 | 1637.40 | 40.94 | 2025-08-03 | 2 | 747.20 | 1 | 1637.40 | 13 | SO69536 | 2025-08-10 | 130.99 | 1494.40 | 818.70 | |||
| SO47355_59 | 6B7D-4E47-B5 | PO19343125466 | 100 | 282 | 369 | 24 | 4 | 2023-12-16 | 13194.09 | 329.85 | 2023-12-04 | 9 | 1518.79 | 1 | 13194.09 | 59 | SO47355 | 2023-12-11 | 1055.53 | 13669.08 | 1466.01 | |||
| SO71845_24 | 4781-4673-85 | PO2697119362 | 100 | 282 | 516 | 187 | 4 | 2025-09-15 | 187.87 | 4.70 | 2025-09-03 | 8 | 17.38 | 1 | 187.87 | 24 | SO71845 | 2025-09-10 | 15.03 | 139.03 | 23.48 | |||
| SO50688_44 | C55C-41B0-92 | PO10701178438 | 100 | 282 | 230 | 133 | 4 | 2024-09-14 | 230.72 | 5.77 | 2024-09-02 | 8 | 29.08 | 1 | 230.72 | 44 | SO50688 | 2024-09-09 | 18.46 | 232.65 | 28.84 | |||
| SO47024_12 | F254-4053-A3 | PO3654136382 | 100 | 283 | 470 | 435 | 4 | 2023-11-15 | 91.18 | 2.28 | 2023-11-03 | 4 | 15.67 | 1 | 91.18 | 12 | SO47024 | 2023-11-10 | 7.29 | 62.68 | 22.79 | |||
| SO44795_10 | 629B-45A2-8B | PO7569171528 | 100 | 287 | 304 | 608 | 4 | 2023-03-17 | 2858.82 | 71.47 | 2023-03-05 | 4 | 617.03 | 1 | 2858.82 | 10 | SO44795 | 2023-03-12 | 228.71 | 2468.11 | 714.70 | |||
| SO63283_22 | 5DCA-44B0-BB | PO3799140598 | 100 | 282 | 225 | 312 | 4 | 2025-05-17 | 21.58 | 0.54 | 2025-05-05 | 4 | 6.92 | 1 | 21.58 | 22 | SO63283 | 2025-05-12 | 1.73 | 27.69 | 5.39 | |||
| SO43692_11 | BFA9-470E-B4 | PO7859187017 | 100 | 287 | 326 | 221 | 4 | 2022-10-15 | 2516.75 | 62.92 | 2022-10-03 | 6 | 413.15 | 1 | 2516.75 | 11 | SO43692 | 2022-10-10 | 201.34 | 2478.88 | 419.46 | |||
| SO47422_8 | 9D8D-4481-B6 | PO3915123127 | 100 | 283 | 224 | 2 | 130 | 4 | 1.20 | 2023-12-16 | 60.16 | 1.47 | 2023-12-04 | 12 | 5.23 | 1 | 58.96 | 8 | SO47422 | 2023-12-11 | 4.72 | 62.76 | 5.01 | 0.02 |
| SO50208_22 | 6993-49B4-8B | PO15689114248 | 100 | 281 | 271 | 328 | 4 | 2024-08-14 | 809.33 | 20.23 | 2024-08-02 | 4 | 187.16 | 1 | 809.33 | 22 | SO50208 | 2024-08-09 | 64.75 | 748.63 | 202.33 | |||
| SO55249_57 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 512 | 475 | 4 | 2025-01-14 | 436.91 | 10.92 | 2025-01-02 | 2 | 199.38 | 1 | 436.91 | 57 | SO55249 | 2025-01-09 | 34.95 | 398.75 | 218.45 | |||
| SO46960_18 | F05E-41EB-90 | PO16762181648 | 100 | 282 | 325 | 259 | 4 | 2023-11-15 | 2348.97 | 58.72 | 2023-11-03 | 5 | 486.71 | 1 | 2348.97 | 18 | SO46960 | 2023-11-10 | 187.92 | 2433.53 | 469.79 | |||
| SO51154_44 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 246 | 221 | 4 | 2024-10-14 | 858.90 | 21.47 | 2024-10-02 | 1 | 868.63 | 1 | 858.90 | 44 | SO51154 | 2024-10-09 | 68.71 | 868.63 | 858.90 | |||
| SO46648_3 | 2073-4051-9E | PO2494191557 | 100 | 283 | 453 | 2 | 184 | 4 | 7.65 | 2023-10-15 | 382.74 | 9.38 | 2023-10-03 | 11 | 24.75 | 1 | 375.08 | 3 | SO46648 | 2023-10-10 | 30.01 | 272.20 | 34.79 | 0.02 |
Generated 2025-11-02 05:45:26.682 UTC