[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 716 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47400_28 | F0B3-44C1-8F | PO10701186775 | 100 | 282 | 458 | 3 | 133 | 4 | 37.12 | 2023-12-18 | 742.40 | 17.63 | 2023-12-06 | 18 | 30.93 | 1 | 705.28 | 28 | SO47400 | 2023-12-13 | 56.42 | 556.80 | 41.24 | 0.05 |
| SO47034_23 | A5AA-46C3-92 | PO4843149248 | 100 | 287 | 375 | 257 | 4 | 2023-11-17 | 1308.94 | 32.72 | 2023-11-05 | 1 | 1320.68 | 1 | 1308.94 | 23 | SO47034 | 2023-11-12 | 104.72 | 1320.68 | 1308.94 | |||
| SO51827_19 | B106-4221-AD | PO4611117026 | 100 | 287 | 558 | 131 | 4 | 2024-11-16 | 242.99 | 6.07 | 2024-11-04 | 1 | 179.82 | 1 | 242.99 | 19 | SO51827 | 2024-11-11 | 19.44 | 179.82 | 242.99 | |||
| SO55264_26 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 487 | 491 | 4 | 2025-01-16 | 65.99 | 1.65 | 2025-01-04 | 2 | 20.57 | 1 | 65.99 | 26 | SO55264 | 2025-01-11 | 5.28 | 41.13 | 32.99 | |||
| SO57085_23 | D1E5-454C-85 | PO2523188219 | 100 | 287 | 545 | 167 | 4 | 2025-02-16 | 48.59 | 1.21 | 2025-02-04 | 2 | 17.98 | 1 | 48.59 | 23 | SO57085 | 2025-02-11 | 3.89 | 35.96 | 24.29 | |||
| SO53589_2 | C92F-4DDF-B6 | PO4582196134 | 100 | 282 | 544 | 25 | 4 | 2024-12-17 | 48.59 | 1.21 | 2024-12-05 | 1 | 35.96 | 1 | 48.59 | 2 | SO53589 | 2024-12-12 | 3.89 | 35.96 | 48.59 | |||
| SO47045_43 | 9DDC-4176-90 | PO6438144434 | 100 | 283 | 216 | 309 | 4 | 2023-11-17 | 20.19 | 0.50 | 2023-11-05 | 1 | 13.88 | 1 | 20.19 | 43 | SO47045 | 2023-11-12 | 1.61 | 13.88 | 20.19 | |||
| SO51714_40 | D33A-4EAE-B1 | PO15689195197 | 100 | 281 | 488 | 328 | 4 | 2024-11-16 | 259.15 | 6.48 | 2024-11-04 | 8 | 41.57 | 1 | 259.15 | 40 | SO51714 | 2024-11-11 | 20.73 | 332.58 | 32.39 | |||
| SO49481_36 | 474A-4DD1-9B | PO10701112208 | 100 | 282 | 360 | 133 | 4 | 2024-06-16 | 2458.92 | 61.47 | 2024-06-04 | 2 | 1105.81 | 1 | 2458.92 | 36 | SO49481 | 2024-06-11 | 196.71 | 2211.62 | 1229.46 | |||
| SO67292_20 | 09EF-4688-BB | PO551144976 | 100 | 281 | 481 | 2 | 4 | 4 | 1.25 | 2025-07-18 | 62.57 | 1.53 | 2025-07-06 | 12 | 3.36 | 1 | 61.32 | 20 | SO67292 | 2025-07-13 | 4.91 | 40.35 | 5.21 | 0.02 |
| SO44115_11 | 5360-4C42-90 | PO3248122509 | 100 | 282 | 351 | 366 | 4 | 2022-12-18 | 8099.98 | 202.50 | 2022-12-06 | 4 | 1898.09 | 1 | 8099.98 | 11 | SO44115 | 2022-12-13 | 648.00 | 7592.38 | 2024.99 | |||
| SO67274_9 | EAF2-43E4-AB | PO13659172775 | 100 | 287 | 515 | 437 | 4 | 2025-07-18 | 16.27 | 0.41 | 2025-07-06 | 1 | 12.04 | 1 | 16.27 | 9 | SO67274 | 2025-07-13 | 1.30 | 12.04 | 16.27 | |||
| SO48363_17 | A9C9-4B7B-9B | PO3915186343 | 100 | 283 | 333 | 130 | 4 | 2024-03-18 | 1879.18 | 46.98 | 2024-03-06 | 4 | 486.71 | 1 | 1879.18 | 17 | SO48363 | 2024-03-13 | 150.33 | 1946.83 | 469.79 | |||
| SO44791_19 | CA2D-49E4-BD | PO6786162636 | 100 | 283 | 285 | 3 | 4 | 2023-03-19 | 535.74 | 13.39 | 2023-03-07 | 3 | 176.20 | 1 | 535.74 | 19 | SO44791 | 2023-03-14 | 42.86 | 528.60 | 178.58 | |||
| SO50313_6 | B452-44E9-91 | PO7656143984 | 100 | 282 | 422 | 403 | 4 | 2024-08-16 | 270.16 | 6.75 | 2024-08-04 | 4 | 49.98 | 1 | 270.16 | 6 | SO50313 | 2024-08-11 | 21.61 | 199.92 | 67.54 |
Generated 2025-11-04 13:55:58.197 UTC