[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 681 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67290_5 | 763C-4FCC-8E | PO10237115936 | 100 | 287 | 547 | 41 | 4 | 2025-07-20 | 97.19 | 2.43 | 2025-07-08 | 2 | 35.96 | 1 | 97.19 | 5 | SO67290 | 2025-07-15 | 7.78 | 71.92 | 48.59 | |||
| SO55322_13 | D600-436A-B7 | PO7859118281 | 100 | 287 | 214 | 221 | 4 | 2025-01-18 | 188.95 | 4.72 | 2025-01-06 | 9 | 13.09 | 1 | 188.95 | 13 | SO55322 | 2025-01-13 | 15.12 | 117.78 | 20.99 | |||
| SO55322_2 | D600-436A-B7 | PO7859118281 | 100 | 287 | 584 | 221 | 4 | 2025-01-18 | 323.99 | 8.10 | 2025-01-06 | 1 | 343.65 | 1 | 323.99 | 2 | SO55322 | 2025-01-13 | 25.92 | 343.65 | 323.99 | |||
| SO43865_9 | 071C-4913-89 | PO15689147174 | 100 | 283 | 232 | 328 | 4 | 2022-11-19 | 144.20 | 3.61 | 2022-11-07 | 5 | 31.72 | 1 | 144.20 | 9 | SO43865 | 2022-11-14 | 11.54 | 158.62 | 28.84 | |||
| SO49841_31 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 335 | 203 | 4 | 2024-07-19 | 469.79 | 11.74 | 2024-07-07 | 1 | 486.71 | 1 | 469.79 | 31 | SO49841 | 2024-07-14 | 37.58 | 486.71 | 469.79 | |||
| SO47018_24 | E622-43B1-98 | PO2523197473 | 100 | 287 | 216 | 167 | 4 | 2023-11-19 | 60.56 | 1.51 | 2023-11-07 | 3 | 13.88 | 1 | 60.56 | 24 | SO47018 | 2023-11-14 | 4.84 | 41.63 | 20.19 | |||
| SO50294_10 | F34B-46CA-8D | PO3799186112 | 100 | 282 | 469 | 3 | 312 | 4 | 18.81 | 2024-08-18 | 376.10 | 8.93 | 2024-08-06 | 18 | 15.67 | 1 | 357.30 | 10 | SO50294 | 2024-08-13 | 28.58 | 282.08 | 20.89 | 0.05 |
| SO47456_22 | 840E-4252-B7 | PO9715175233 | 100 | 283 | 391 | 490 | 4 | 2023-12-20 | 355.73 | 8.89 | 2023-12-08 | 4 | 65.81 | 1 | 355.73 | 22 | SO47456 | 2023-12-15 | 28.46 | 263.24 | 88.93 | |||
| SO50753_8 | 8073-4F97-BA | PO7569170218 | 100 | 287 | 399 | 608 | 4 | 2024-09-18 | 33.77 | 0.84 | 2024-09-06 | 1 | 24.99 | 1 | 33.77 | 8 | SO50753 | 2024-09-13 | 2.70 | 24.99 | 33.77 | |||
| SO46625_2 | 361B-4CAF-A2 | PO13688113829 | 100 | 282 | 391 | 475 | 4 | 2023-10-19 | 266.80 | 6.67 | 2023-10-07 | 3 | 65.81 | 1 | 266.80 | 2 | SO46625 | 2023-10-14 | 21.34 | 197.43 | 88.93 | |||
| SO48780_21 | F139-41F4-83 | PO5626121558 | 100 | 281 | 323 | 166 | 4 | 2024-04-20 | 2818.76 | 70.47 | 2024-04-08 | 6 | 486.71 | 1 | 2818.76 | 21 | SO48780 | 2024-04-15 | 225.50 | 2920.24 | 469.79 | |||
| SO53550_8 | C0B3-4A54-9F | PO16124171850 | 100 | 282 | 583 | 649 | 4 | 2024-12-19 | 4082.38 | 102.06 | 2024-12-07 | 4 | 1082.51 | 1 | 4082.38 | 8 | SO53550 | 2024-12-14 | 326.59 | 4330.04 | 1020.59 | |||
| SO46093_12 | B221-4D2A-99 | PO6351171482 | 100 | 283 | 334 | 255 | 4 | 2023-08-19 | 1258.38 | 31.46 | 2023-08-07 | 3 | 413.15 | 1 | 1258.38 | 12 | SO46093 | 2023-08-14 | 100.67 | 1239.44 | 419.46 | |||
| SO46049_19 | 2C79-41BD-8A | PO15689114654 | 100 | 283 | 324 | 328 | 4 | 2023-08-19 | 2097.29 | 52.43 | 2023-08-07 | 5 | 413.15 | 1 | 2097.29 | 19 | SO46049 | 2023-08-14 | 167.78 | 2065.73 | 419.46 |
Generated 2025-11-06 10:57:46.384 UTC