[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 596 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53533_9 | B8B0-46C0-AF | PO18038134377 | 100 | 287 | 577 | 509 | 4 | 2024-12-17 | 2915.64 | 72.89 | 2024-12-05 | 4 | 755.15 | 1 | 2915.64 | 9 | SO53533 | 2024-12-12 | 233.25 | 3020.60 | 728.91 | |||
| SO49472_7 | 653C-45A9-B1 | PO2697138792 | 100 | 282 | 356 | 187 | 4 | 2024-06-16 | 2485.70 | 62.14 | 2024-06-04 | 2 | 1117.86 | 1 | 2485.70 | 7 | SO49472 | 2024-06-11 | 198.86 | 2235.71 | 1242.85 | |||
| SO51714_19 | D33A-4EAE-B1 | PO15689195197 | 100 | 281 | 404 | 328 | 4 | 2024-11-16 | 26.72 | 0.67 | 2024-11-04 | 1 | 19.78 | 1 | 26.72 | 19 | SO51714 | 2024-11-11 | 2.14 | 19.78 | 26.72 | |||
| SO48396_6 | F55B-45AE-8B | PO9715142000 | 100 | 283 | 397 | 490 | 4 | 2024-03-18 | 48.59 | 1.21 | 2024-03-06 | 2 | 17.98 | 1 | 48.59 | 6 | SO48396 | 2024-03-13 | 3.89 | 35.96 | 24.29 | |||
| SO49125_1 | D58B-4B43-AA | PO3654156335 | 100 | 281 | 396 | 435 | 4 | 2024-05-19 | 149.68 | 3.74 | 2024-05-07 | 2 | 55.38 | 1 | 149.68 | 1 | SO49125 | 2024-05-14 | 11.97 | 110.76 | 74.84 | |||
| SO45568_7 | 32F9-4A87-9D | PO6786144925 | 100 | 283 | 319 | 3 | 4 | 2023-06-17 | 1749.59 | 43.74 | 2023-06-05 | 2 | 884.71 | 1 | 1749.59 | 7 | SO45568 | 2023-06-12 | 139.97 | 1769.42 | 874.79 | |||
| SO45301_1 | 0BA8-4928-A7 | PO12499190711 | 100 | 282 | 272 | 78 | 4 | 2023-05-20 | 183.94 | 4.60 | 2023-05-08 | 1 | 181.49 | 1 | 183.94 | 1 | SO45301 | 2023-05-15 | 14.72 | 181.49 | 183.94 | |||
| SO57134_18 | 040D-4B73-AD | PO6351190175 | 100 | 281 | 547 | 255 | 4 | 2025-02-16 | 48.59 | 1.21 | 2025-02-04 | 1 | 35.96 | 1 | 48.59 | 18 | SO57134 | 2025-02-11 | 3.89 | 35.96 | 48.59 | |||
| SO49540_22 | FD60-4F29-B7 | PO6757123714 | 100 | 281 | 354 | 21 | 4 | 2024-06-16 | 1242.85 | 31.07 | 2024-06-04 | 1 | 1117.86 | 1 | 1242.85 | 22 | SO49540 | 2024-06-11 | 99.43 | 1117.86 | 1242.85 | |||
| SO46364_14 | BC3C-4FE8-AC | PO3248115921 | 100 | 282 | 346 | 7 | 366 | 4 | 892.50 | 2023-09-17 | 2549.99 | 41.44 | 2023-09-05 | 3 | 1912.15 | 1 | 1657.50 | 14 | SO46364 | 2023-09-12 | 132.60 | 5736.46 | 850.00 | 0.35 |
| SO58984_3 | 5D72-43BF-AB | PO16153135798 | 100 | 282 | 572 | 186 | 4 | 2025-03-18 | 445.41 | 11.14 | 2025-03-06 | 1 | 461.44 | 1 | 445.41 | 3 | SO58984 | 2025-03-13 | 35.63 | 461.44 | 445.41 | |||
| SO47417_20 | 1CE8-4651-A9 | PO2697165938 | 100 | 282 | 356 | 187 | 4 | 2023-12-18 | 2485.70 | 62.14 | 2023-12-06 | 2 | 1117.86 | 1 | 2485.70 | 20 | SO47417 | 2023-12-13 | 198.86 | 2235.71 | 1242.85 | |||
| SO46338_14 | 0BAC-4D7E-AD | PO15834128897 | 100 | 283 | 316 | 417 | 4 | 2023-09-17 | 1749.59 | 43.74 | 2023-09-05 | 2 | 884.71 | 1 | 1749.59 | 14 | SO46338 | 2023-09-12 | 139.97 | 1769.42 | 874.79 | |||
| SO65269_9 | 999D-45C9-AA | PO4640162431 | 100 | 287 | 400 | 648 | 4 | 2025-06-17 | 185.76 | 4.64 | 2025-06-05 | 5 | 27.49 | 1 | 185.76 | 9 | SO65269 | 2025-06-12 | 14.86 | 137.46 | 37.15 | |||
| SO45813_18 | 36A5-446C-96 | PO7859120230 | 100 | 287 | 338 | 221 | 4 | 2023-07-18 | 2097.29 | 52.43 | 2023-07-06 | 5 | 413.15 | 1 | 2097.29 | 18 | SO45813 | 2023-07-13 | 167.78 | 2065.73 | 419.46 |
Generated 2025-11-04 12:33:33.480 UTC