[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 611 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57137_48 | 9401-4518-A4 | PO6438194874 | 100 | 281 | 476 | 309 | 4 | 2025-02-16 | 293.96 | 7.35 | 2025-02-04 | 7 | 26.18 | 1 | 293.96 | 48 | SO57137 | 2025-02-11 | 23.52 | 183.23 | 41.99 | |||
| SO58907_34 | F365-4683-97 | PO19372175613 | 100 | 282 | 499 | 582 | 4 | 2025-03-18 | 602.35 | 15.06 | 2025-03-06 | 1 | 601.74 | 1 | 602.35 | 34 | SO58907 | 2025-03-13 | 48.19 | 601.74 | 602.35 | |||
| SO44545_1 | D55D-4A12-BF | PO3857159800 | 100 | 283 | 328 | 256 | 4 | 2023-02-17 | 419.46 | 10.49 | 2023-02-05 | 1 | 413.15 | 1 | 419.46 | 1 | SO44545 | 2023-02-12 | 33.56 | 413.15 | 419.46 | |||
| SO57138_5 | CD80-4144-8A | PO5684168325 | 100 | 282 | 543 | 385 | 4 | 2025-02-16 | 111.76 | 2.79 | 2025-02-04 | 3 | 27.57 | 1 | 111.76 | 5 | SO57138 | 2025-02-11 | 8.94 | 82.70 | 37.25 | |||
| SO53589_3 | C92F-4DDF-B6 | PO4582196134 | 100 | 282 | 595 | 25 | 4 | 2024-12-17 | 1016.98 | 25.42 | 2024-12-05 | 3 | 308.22 | 1 | 1016.98 | 3 | SO53589 | 2024-12-12 | 81.36 | 924.65 | 338.99 | |||
| SO50737_2 | 1B3A-4961-B0 | PO4002125356 | 100 | 282 | 233 | 674 | 4 | 2024-09-16 | 86.52 | 2.16 | 2024-09-04 | 3 | 29.08 | 1 | 86.52 | 2 | SO50737 | 2024-09-11 | 6.92 | 87.24 | 28.84 | |||
| SO55264_9 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 376 | 491 | 4 | 2025-01-16 | 2932.02 | 73.30 | 2025-01-04 | 2 | 1554.95 | 1 | 2932.02 | 9 | SO55264 | 2025-01-11 | 234.56 | 3109.90 | 1466.01 | |||
| SO46648_37 | 2073-4051-9E | PO2494191557 | 100 | 283 | 464 | 184 | 4 | 2023-10-17 | 42.39 | 1.06 | 2023-10-05 | 3 | 9.71 | 1 | 42.39 | 37 | SO46648 | 2023-10-12 | 3.39 | 29.14 | 14.13 | |||
| SO48080_32 | 4DC7-4772-87 | PO7656157590 | 100 | 282 | 221 | 403 | 4 | 2024-02-17 | 60.56 | 1.51 | 2024-02-05 | 3 | 13.88 | 1 | 60.56 | 32 | SO48080 | 2024-02-12 | 4.84 | 41.63 | 20.19 | |||
| SO47422_6 | 9D8D-4481-B6 | PO3915123127 | 100 | 283 | 435 | 130 | 4 | 2023-12-18 | 1622.26 | 40.56 | 2023-12-06 | 5 | 300.12 | 1 | 1622.26 | 6 | SO47422 | 2023-12-13 | 129.78 | 1500.59 | 324.45 | |||
| SO58942_1 | 5900-4D8F-A6 | PO13021136057 | 100 | 282 | 380 | 276 | 4 | 2025-03-18 | 1466.01 | 36.65 | 2025-03-06 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO58942 | 2025-03-13 | 117.28 | 1554.95 | 1466.01 | |||
| SO61200_21 | 9B44-40EF-86 | PO2755113256 | 100 | 272 | 492 | 205 | 4 | 2025-04-18 | 2409.38 | 60.23 | 2025-04-06 | 4 | 601.74 | 1 | 2409.38 | 21 | SO61200 | 2025-04-13 | 192.75 | 2406.97 | 602.35 | |||
| SO63263_3 | 1E1A-44EE-94 | PO4843118280 | 100 | 287 | 436 | 257 | 4 | 2025-05-19 | 1427.59 | 35.69 | 2025-05-07 | 4 | 360.94 | 1 | 1427.59 | 3 | SO63263 | 2025-05-14 | 114.21 | 1443.77 | 356.90 | |||
| SO46370_7 | 7E21-402F-BF | PO4640115047 | 100 | 287 | 347 | 7 | 648 | 4 | 595.00 | 2023-09-17 | 1700.00 | 27.62 | 2023-09-05 | 2 | 1912.15 | 1 | 1105.00 | 7 | SO46370 | 2023-09-12 | 88.40 | 3824.31 | 850.00 | 0.35 |
Generated 2025-11-04 07:28:38.642 UTC