[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 595 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49152_6 | 52FC-4E8F-B0 | PO6525119586 | 100 | 272 | 294 | 345 | 4 | 2024-05-17 | 1488.55 | 37.21 | 2024-05-05 | 2 | 660.91 | 1 | 1488.55 | 6 | SO49152 | 2024-05-12 | 119.08 | 1321.83 | 744.27 | |||
| SO63180_1 | B8CD-47BA-8C | PO2523117609 | 100 | 287 | 606 | 167 | 4 | 2025-05-17 | 1619.97 | 40.50 | 2025-05-05 | 5 | 343.65 | 1 | 1619.97 | 1 | SO63180 | 2025-05-12 | 129.60 | 1718.25 | 323.99 | |||
| SO58909_43 | EBC4-496C-90 | PO19343180161 | 100 | 282 | 547 | 24 | 4 | 2025-03-16 | 145.78 | 3.64 | 2025-03-04 | 3 | 35.96 | 1 | 145.78 | 43 | SO58909 | 2025-03-11 | 11.66 | 107.88 | 48.59 | |||
| SO44545_2 | D55D-4A12-BF | PO3857159800 | 100 | 283 | 232 | 256 | 4 | 2023-02-15 | 28.84 | 0.72 | 2023-02-03 | 1 | 31.72 | 1 | 28.84 | 2 | SO44545 | 2023-02-10 | 2.31 | 31.72 | 28.84 | |||
| SO50688_26 | C55C-41B0-92 | PO10701178438 | 100 | 282 | 428 | 133 | 4 | 2024-09-14 | 209.26 | 5.23 | 2024-09-02 | 1 | 185.82 | 1 | 209.26 | 26 | SO50688 | 2024-09-09 | 16.74 | 185.82 | 209.26 | |||
| SO69536_17 | 9646-48B3-9E | PO3654177498 | 100 | 281 | 591 | 16 | 435 | 4 | 135.60 | 2025-08-15 | 338.99 | 5.08 | 2025-08-03 | 3 | 308.22 | 1 | 203.40 | 17 | SO69536 | 2025-08-10 | 16.27 | 924.65 | 113.00 | 0.40 |
| SO50663_28 | 286E-4915-89 | PO19343130555 | 100 | 282 | 456 | 2 | 24 | 4 | 11.31 | 2024-09-14 | 565.42 | 13.85 | 2024-09-02 | 13 | 30.93 | 1 | 554.12 | 28 | SO50663 | 2024-09-09 | 44.33 | 402.13 | 43.49 | 0.02 |
| SO51142_1 | F4E4-4739-B4 | PO6380128564 | 100 | 281 | 575 | 597 | 4 | 2024-10-14 | 1430.44 | 35.76 | 2024-10-02 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO51142 | 2024-10-09 | 114.44 | 1481.94 | 1430.44 | |||
| SO48341_37 | A747-471B-97 | PO10701176180 | 100 | 282 | 470 | 3 | 133 | 4 | 19.85 | 2024-03-16 | 397.00 | 9.43 | 2024-03-04 | 19 | 15.67 | 1 | 377.15 | 37 | SO48341 | 2024-03-11 | 30.17 | 297.75 | 20.89 | 0.05 |
| SO71782_19 | CA08-4A9B-8D | PO19372114749 | 100 | 282 | 492 | 582 | 4 | 2025-09-15 | 1204.69 | 30.12 | 2025-09-03 | 2 | 601.74 | 1 | 1204.69 | 19 | SO71782 | 2025-09-10 | 96.38 | 1203.49 | 602.35 | |||
| SO47439_2 | D4B6-4746-BE | PO6786128920 | 100 | 283 | 257 | 3 | 4 | 2023-12-16 | 183.94 | 4.60 | 2023-12-04 | 1 | 170.14 | 1 | 183.94 | 2 | SO47439 | 2023-12-11 | 14.72 | 170.14 | 183.94 | |||
| SO48363_40 | A9C9-4B7B-9B | PO3915186343 | 100 | 283 | 381 | 130 | 4 | 2024-03-16 | 6002.63 | 150.07 | 2024-03-04 | 10 | 605.65 | 1 | 6002.63 | 40 | SO48363 | 2024-03-11 | 480.21 | 6056.49 | 600.26 | |||
| SO69409_4 | 09C5-4089-8B | PO16762188016 | 100 | 282 | 483 | 259 | 4 | 2025-08-15 | 288.00 | 7.20 | 2025-08-03 | 4 | 44.88 | 1 | 288.00 | 4 | SO69409 | 2025-08-10 | 23.04 | 179.52 | 72.00 | |||
| SO49086_6 | DC81-474D-82 | PO15196160156 | 100 | 282 | 373 | 258 | 4 | 2024-05-17 | 2617.88 | 65.45 | 2024-05-05 | 2 | 1320.68 | 1 | 2617.88 | 6 | SO49086 | 2024-05-12 | 209.43 | 2641.37 | 1308.94 | |||
| SO50292_4 | E329-4164-85 | PO3654177485 | 100 | 281 | 308 | 435 | 4 | 2024-08-14 | 1488.55 | 37.21 | 2024-08-02 | 2 | 660.91 | 1 | 1488.55 | 4 | SO50292 | 2024-08-09 | 119.08 | 1321.83 | 744.27 |
Generated 2025-11-03 03:24:59.920 UTC