[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 564 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48787_2 | 0EAC-4469-9A | PO6409126669 | 100 | 281 | 333 | 292 | 4 | 2024-04-18 | 469.79 | 11.74 | 2024-04-06 | 1 | 486.71 | 1 | 469.79 | 2 | SO48787 | 2024-04-13 | 37.58 | 486.71 | 469.79 | |||
| SO71889_15 | 79BB-4639-B8 | PO6786144643 | 100 | 281 | 580 | 3 | 4 | 2025-09-17 | 5102.97 | 127.57 | 2025-09-05 | 5 | 1082.51 | 1 | 5102.97 | 15 | SO71889 | 2025-09-12 | 408.24 | 5412.55 | 1020.59 | |||
| SO53546_2 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 418 | 624 | 4 | 2024-12-17 | 1427.59 | 35.69 | 2024-12-05 | 4 | 360.94 | 1 | 1427.59 | 2 | SO53546 | 2024-12-12 | 114.21 | 1443.77 | 356.90 | |||
| SO46960_9 | F05E-41EB-90 | PO16762181648 | 100 | 282 | 323 | 259 | 4 | 2023-11-17 | 1409.38 | 35.23 | 2023-11-05 | 3 | 486.71 | 1 | 1409.38 | 9 | SO46960 | 2023-11-12 | 112.75 | 1460.12 | 469.79 | |||
| SO49831_18 | 8BCC-466B-AB | PO13688123267 | 100 | 282 | 456 | 475 | 4 | 2024-07-17 | 449.94 | 11.25 | 2024-07-05 | 10 | 30.93 | 1 | 449.94 | 18 | SO49831 | 2024-07-12 | 36.00 | 309.33 | 44.99 | |||
| SO48080_2 | 4DC7-4772-87 | PO7656157590 | 100 | 282 | 236 | 403 | 4 | 2024-02-17 | 86.52 | 2.16 | 2024-02-05 | 3 | 29.08 | 1 | 86.52 | 2 | SO48080 | 2024-02-12 | 6.92 | 87.24 | 28.84 | |||
| SO51855_16 | 8551-4CDF-A1 | PO3480115731 | 100 | 281 | 483 | 436 | 4 | 2024-11-16 | 576.00 | 14.40 | 2024-11-04 | 8 | 44.88 | 1 | 576.00 | 16 | SO51855 | 2024-11-11 | 46.08 | 359.04 | 72.00 | |||
| SO48295_47 | 12F9-466B-B0 | PO19343197973 | 100 | 282 | 343 | 3 | 24 | 4 | 366.05 | 2024-03-18 | 7320.96 | 173.87 | 2024-03-06 | 17 | 486.71 | 1 | 6954.91 | 47 | SO48295 | 2024-03-13 | 556.39 | 8274.01 | 430.64 | 0.05 |
| SO51090_42 | EBDE-4A71-8E | PO13688110947 | 100 | 282 | 402 | 475 | 4 | 2024-10-16 | 216.49 | 5.41 | 2024-10-04 | 3 | 53.40 | 1 | 216.49 | 42 | SO51090 | 2024-10-11 | 17.32 | 160.20 | 72.16 | |||
| SO44551_3 | 5A94-49FB-8D | PO5684111258 | 100 | 282 | 218 | 385 | 4 | 2023-02-17 | 34.20 | 0.86 | 2023-02-05 | 6 | 3.40 | 1 | 34.20 | 3 | SO44551 | 2023-02-12 | 2.74 | 20.38 | 5.70 | |||
| SO55249_10 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 515 | 475 | 4 | 2025-01-16 | 65.09 | 1.63 | 2025-01-04 | 4 | 12.04 | 1 | 65.09 | 10 | SO55249 | 2025-01-11 | 5.21 | 48.17 | 16.27 | |||
| SO46103_6 | 1902-406D-BF | PO7830116487 | 100 | 283 | 344 | 40 | 4 | 2023-08-17 | 8159.98 | 204.00 | 2023-08-05 | 4 | 1912.15 | 1 | 8159.98 | 6 | SO46103 | 2023-08-12 | 652.80 | 7648.62 | 2039.99 | |||
| SO43906_3 | BA78-4228-89 | PO6438197212 | 100 | 283 | 218 | 4 | 309 | 4 | 12.35 | 2022-11-17 | 123.50 | 2.78 | 2022-11-05 | 26 | 3.40 | 1 | 111.15 | 3 | SO43906 | 2022-11-12 | 8.89 | 88.30 | 4.75 | 0.10 |
| SO57131_16 | 635E-4BF2-B9 | PO4611148036 | 100 | 287 | 562 | 131 | 4 | 2025-02-16 | 4291.33 | 107.28 | 2025-02-04 | 3 | 1481.94 | 1 | 4291.33 | 16 | SO57131 | 2025-02-11 | 343.31 | 4445.81 | 1430.44 | |||
| SO46992_48 | C958-4FD6-A0 | PO11745117547 | 100 | 282 | 343 | 97 | 4 | 2023-11-17 | 939.59 | 23.49 | 2023-11-05 | 2 | 486.71 | 1 | 939.59 | 48 | SO46992 | 2023-11-12 | 75.17 | 973.41 | 469.79 |
Generated 2025-11-04 05:24:48.316 UTC