[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 641 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48769_18 | A39E-4380-A6 | PO7859190388 | 100 | 287 | 433 | 221 | 4 | 2024-04-16 | 648.91 | 16.22 | 2024-04-04 | 2 | 300.12 | 1 | 648.91 | 18 | SO48769 | 2024-04-11 | 51.91 | 600.24 | 324.45 | |||
| SO49541_24 | B736-4142-A1 | PO7569133326 | 100 | 287 | 428 | 608 | 4 | 2024-06-14 | 627.77 | 15.69 | 2024-06-02 | 3 | 185.82 | 1 | 627.77 | 24 | SO49541 | 2024-06-09 | 50.22 | 557.46 | 209.26 | |||
| SO49099_19 | D567-4CCE-A4 | PO15689170019 | 100 | 281 | 368 | 328 | 4 | 2024-05-17 | 8796.06 | 219.90 | 2024-05-05 | 6 | 1518.79 | 1 | 8796.06 | 19 | SO49099 | 2024-05-12 | 703.68 | 9112.72 | 1466.01 | |||
| SO46370_2 | 7E21-402F-BF | PO4640115047 | 100 | 287 | 344 | 7 | 648 | 4 | 1487.50 | 2023-09-15 | 4249.99 | 69.06 | 2023-09-03 | 5 | 1912.15 | 1 | 2762.49 | 2 | SO46370 | 2023-09-10 | 221.00 | 9560.77 | 850.00 | 0.35 |
| SO69532_3 | 27FB-4A86-85 | PO3799165791 | 100 | 282 | 402 | 312 | 4 | 2025-08-15 | 144.32 | 3.61 | 2025-08-03 | 2 | 53.40 | 1 | 144.32 | 3 | SO69532 | 2025-08-10 | 11.55 | 106.80 | 72.16 | |||
| SO53598_3 | 6B0D-4AF3-AB | PO174179317 | 100 | 282 | 547 | 277 | 4 | 2024-12-15 | 194.38 | 4.86 | 2024-12-03 | 4 | 35.96 | 1 | 194.38 | 3 | SO53598 | 2024-12-10 | 15.55 | 143.84 | 48.59 | |||
| SO46625_3 | 361B-4CAF-A2 | PO13688113829 | 100 | 282 | 412 | 475 | 4 | 2023-10-15 | 540.39 | 13.51 | 2023-10-03 | 3 | 133.30 | 1 | 540.39 | 3 | SO46625 | 2023-10-10 | 43.23 | 399.89 | 180.13 | |||
| SO50747_40 | A59F-46DA-BE | PO5597196496 | 100 | 281 | 367 | 75 | 4 | 2024-09-14 | 647.99 | 16.20 | 2024-09-02 | 1 | 598.44 | 1 | 647.99 | 40 | SO50747 | 2024-09-09 | 51.84 | 598.44 | 647.99 | |||
| SO47002_11 | BC9F-453B-99 | PO609116671 | 100 | 282 | 221 | 492 | 4 | 2023-11-15 | 80.75 | 2.02 | 2023-11-03 | 4 | 13.88 | 1 | 80.75 | 11 | SO47002 | 2023-11-10 | 6.46 | 55.51 | 20.19 | |||
| SO63285_3 | 6316-44BB-8E | PO3480176259 | 100 | 281 | 484 | 436 | 4 | 2025-05-17 | 19.08 | 0.48 | 2025-05-05 | 4 | 2.97 | 1 | 19.08 | 3 | SO63285 | 2025-05-12 | 1.53 | 11.89 | 4.77 | |||
| SO67287_38 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 583 | 491 | 4 | 2025-07-16 | 5102.97 | 127.57 | 2025-07-04 | 5 | 1082.51 | 1 | 5102.97 | 38 | SO67287 | 2025-07-11 | 408.24 | 5412.55 | 1020.59 | |||
| SO61218_41 | 8441-4C6F-89 | PO13688193778 | 100 | 282 | 471 | 475 | 4 | 2025-04-16 | 304.80 | 7.62 | 2025-04-04 | 8 | 23.75 | 1 | 304.80 | 41 | SO61218 | 2025-04-11 | 24.38 | 189.99 | 38.10 | |||
| SO49506_1 | A1B2-45C6-A2 | PO13717198252 | 100 | 287 | 422 | 473 | 4 | 2024-06-14 | 202.62 | 5.07 | 2024-06-02 | 3 | 49.98 | 1 | 202.62 | 1 | SO49506 | 2024-06-09 | 16.21 | 149.94 | 67.54 | |||
| SO45555_13 | B11A-41CE-84 | PO3248155143 | 100 | 282 | 218 | 366 | 4 | 2023-06-15 | 11.40 | 0.29 | 2023-06-03 | 2 | 3.40 | 1 | 11.40 | 13 | SO45555 | 2023-06-10 | 0.91 | 6.79 | 5.70 | |||
| SO61200_14 | 9B44-40EF-86 | PO2755113256 | 100 | 272 | 564 | 205 | 4 | 2025-04-16 | 14304.42 | 357.61 | 2025-04-04 | 10 | 1481.94 | 1 | 14304.42 | 14 | SO61200 | 2025-04-11 | 1144.35 | 14819.38 | 1430.44 |
Generated 2025-11-02 17:03:33.773 UTC