[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 624 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44520_27 | 5BE0-436B-8C | PO12499152870 | 100 | 282 | 320 | 78 | 4 | 2023-02-17 | 419.46 | 10.49 | 2023-02-05 | 1 | 413.15 | 1 | 419.46 | 27 | SO44520 | 2023-02-12 | 33.56 | 413.15 | 419.46 | |||
| SO50289_13 | 0809-4DE4-93 | PO3480117331 | 100 | 281 | 379 | 436 | 4 | 2024-08-16 | 5235.75 | 130.89 | 2024-08-04 | 4 | 1320.68 | 1 | 5235.75 | 13 | SO50289 | 2024-08-11 | 418.86 | 5282.74 | 1308.94 | |||
| SO47990_22 | 7D80-4D9E-9A | PO15689162700 | 100 | 283 | 224 | 328 | 4 | 2024-02-17 | 36.31 | 0.91 | 2024-02-05 | 7 | 5.23 | 1 | 36.31 | 22 | SO47990 | 2024-02-12 | 2.90 | 36.61 | 5.19 | |||
| SO51106_34 | 3D96-4D27-92 | PO12528166058 | 100 | 282 | 564 | 14 | 331 | 4 | 381.45 | 2024-10-16 | 1907.26 | 38.15 | 2024-10-04 | 2 | 1481.94 | 1 | 1525.80 | 34 | SO51106 | 2024-10-11 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO67287_11 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 418 | 491 | 4 | 2025-07-18 | 1070.69 | 26.77 | 2025-07-06 | 3 | 360.94 | 1 | 1070.69 | 11 | SO67287 | 2025-07-13 | 85.66 | 1082.83 | 356.90 | |||
| SO50724_1 | E9DD-40CA-B2 | PO9686154363 | 100 | 282 | 410 | 457 | 4 | 2024-09-16 | 109.34 | 2.73 | 2024-09-04 | 3 | 26.97 | 1 | 109.34 | 1 | SO50724 | 2024-09-11 | 8.75 | 80.91 | 36.45 | |||
| SO69417_9 | 6746-4842-AD | PO15196165910 | 100 | 282 | 287 | 258 | 4 | 2025-08-17 | 202.33 | 5.06 | 2025-08-05 | 1 | 204.63 | 1 | 202.33 | 9 | SO69417 | 2025-08-12 | 16.19 | 204.63 | 202.33 | |||
| SO46988_50 | 2D2E-4EC3-AC | PO12499171502 | 100 | 282 | 224 | 78 | 4 | 2023-11-17 | 51.87 | 1.30 | 2023-11-05 | 10 | 5.23 | 1 | 51.87 | 50 | SO46988 | 2023-11-12 | 4.15 | 52.30 | 5.19 | |||
| SO49884_37 | 822A-428D-94 | PO5626129805 | 100 | 281 | 407 | 166 | 4 | 2024-07-17 | 131.20 | 3.28 | 2024-07-05 | 2 | 48.55 | 1 | 131.20 | 37 | SO49884 | 2024-07-12 | 10.50 | 97.09 | 65.60 | |||
| SO53580_7 | FFE9-4F36-B2 | PO4640164085 | 100 | 287 | 594 | 648 | 4 | 2024-12-17 | 1016.98 | 25.42 | 2024-12-05 | 3 | 308.22 | 1 | 1016.98 | 7 | SO53580 | 2024-12-12 | 81.36 | 924.65 | 338.99 | |||
| SO63285_18 | 6316-44BB-8E | PO3480176259 | 100 | 281 | 382 | 436 | 4 | 2025-05-19 | 3361.47 | 84.04 | 2025-05-07 | 5 | 713.08 | 1 | 3361.47 | 18 | SO63285 | 2025-05-14 | 268.92 | 3565.40 | 672.29 | |||
| SO47458_23 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 297 | 457 | 4 | 2023-12-18 | 736.15 | 18.40 | 2023-12-06 | 1 | 653.70 | 1 | 736.15 | 23 | SO47458 | 2023-12-13 | 58.89 | 653.70 | 736.15 | |||
| SO69411_13 | E0BB-44D1-83 | PO15921144493 | 100 | 287 | 477 | 77 | 4 | 2025-08-17 | 2.99 | 0.07 | 2025-08-05 | 1 | 1.87 | 1 | 2.99 | 13 | SO69411 | 2025-08-12 | 0.24 | 1.87 | 2.99 | |||
| SO58975_2 | 1BCF-4E62-A9 | PO2697145020 | 100 | 282 | 398 | 187 | 4 | 2025-03-18 | 26.72 | 0.67 | 2025-03-06 | 1 | 19.78 | 1 | 26.72 | 2 | SO58975 | 2025-03-13 | 2.14 | 19.78 | 26.72 |
Generated 2025-11-04 11:13:51.438 UTC