[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 626 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47056_50 | 53BF-4950-9E | PO7656118289 | 100 | 282 | 461 | 403 | 4 | 2023-11-17 | 323.96 | 8.10 | 2023-11-05 | 6 | 37.12 | 1 | 323.96 | 50 | SO47056 | 2023-11-12 | 25.92 | 222.73 | 53.99 | |||
| SO46049_2 | 2C79-41BD-8A | PO15689114654 | 100 | 283 | 334 | 328 | 4 | 2023-08-17 | 1677.84 | 41.95 | 2023-08-05 | 4 | 413.15 | 1 | 1677.84 | 2 | SO46049 | 2023-08-12 | 134.23 | 1652.59 | 419.46 | |||
| SO57168_12 | B6D5-41ED-B9 | PO3480129742 | 100 | 281 | 382 | 436 | 4 | 2025-02-16 | 2016.88 | 50.42 | 2025-02-04 | 3 | 713.08 | 1 | 2016.88 | 12 | SO57168 | 2025-02-11 | 161.35 | 2139.24 | 672.29 | |||
| SO43912_3 | 69B6-46F8-A4 | PO7656175368 | 100 | 282 | 229 | 403 | 4 | 2022-11-17 | 57.68 | 1.44 | 2022-11-05 | 2 | 31.72 | 1 | 57.68 | 3 | SO43912 | 2022-11-12 | 4.61 | 63.45 | 28.84 | |||
| SO49086_12 | DC81-474D-82 | PO15196160156 | 100 | 282 | 339 | 258 | 4 | 2024-05-19 | 469.79 | 11.74 | 2024-05-07 | 1 | 486.71 | 1 | 469.79 | 12 | SO49086 | 2024-05-14 | 37.58 | 486.71 | 469.79 | |||
| SO57085_32 | D1E5-454C-85 | PO2523188219 | 100 | 287 | 376 | 167 | 4 | 2025-02-16 | 1466.01 | 36.65 | 2025-02-04 | 1 | 1554.95 | 1 | 1466.01 | 32 | SO57085 | 2025-02-11 | 117.28 | 1554.95 | 1466.01 | |||
| SO48012_1 | AF9F-4901-9E | PO12499156458 | 100 | 282 | 286 | 78 | 4 | 2024-02-17 | 183.94 | 4.60 | 2024-02-05 | 1 | 170.14 | 1 | 183.94 | 1 | SO48012 | 2024-02-12 | 14.72 | 170.14 | 183.94 | |||
| SO53616_26 | A692-4827-93 | PO6786150961 | 100 | 281 | 225 | 3 | 3 | 4 | 4.45 | 2024-12-17 | 89.00 | 2.11 | 2024-12-05 | 18 | 6.92 | 1 | 84.55 | 26 | SO53616 | 2024-12-12 | 6.76 | 124.60 | 4.94 | 0.05 |
| SO71882_17 | D5D4-42D4-91 | PO5597123008 | 100 | 281 | 525 | 75 | 4 | 2025-09-17 | 316.86 | 7.92 | 2025-09-05 | 2 | 144.59 | 1 | 316.86 | 17 | SO71882 | 2025-09-12 | 25.35 | 289.19 | 158.43 | |||
| SO49515_22 | 52D0-4584-BC | PO9715144044 | 100 | 281 | 308 | 490 | 4 | 2024-06-16 | 744.27 | 18.61 | 2024-06-04 | 1 | 660.91 | 1 | 744.27 | 22 | SO49515 | 2024-06-11 | 59.54 | 660.91 | 744.27 | |||
| SO46625_6 | 361B-4CAF-A2 | PO13688113829 | 100 | 282 | 399 | 475 | 4 | 2023-10-17 | 135.10 | 3.38 | 2023-10-05 | 4 | 24.99 | 1 | 135.10 | 6 | SO46625 | 2023-10-12 | 10.81 | 99.97 | 33.77 | |||
| SO69501_16 | 8A65-4926-A6 | PO6525182870 | 100 | 281 | 559 | 345 | 4 | 2025-08-17 | 36.43 | 0.91 | 2025-08-05 | 3 | 8.99 | 1 | 36.43 | 16 | SO69501 | 2025-08-12 | 2.91 | 26.96 | 12.14 | |||
| SO53533_20 | B8B0-46C0-AF | PO18038134377 | 100 | 287 | 496 | 509 | 4 | 2024-12-17 | 602.35 | 15.06 | 2024-12-05 | 1 | 601.74 | 1 | 602.35 | 20 | SO53533 | 2024-12-12 | 48.19 | 601.74 | 602.35 | |||
| SO51745_24 | C261-441D-A5 | PO11745132954 | 100 | 282 | 584 | 97 | 4 | 2024-11-16 | 1619.97 | 40.50 | 2024-11-04 | 5 | 343.65 | 1 | 1619.97 | 24 | SO51745 | 2024-11-11 | 129.60 | 1718.25 | 323.99 |
Generated 2025-11-04 07:33:19.989 UTC