[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 718 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48396_15 | F55B-45AE-8B | PO9715142000 | 100 | 283 | 428 | 490 | 4 | 2024-03-17 | 209.26 | 5.23 | 2024-03-05 | 1 | 185.82 | 1 | 209.26 | 15 | SO48396 | 2024-03-12 | 16.74 | 185.82 | 209.26 | |||
| SO71889_18 | 79BB-4639-B8 | PO6786144643 | 100 | 281 | 463 | 3 | 4 | 2025-09-16 | 29.39 | 0.73 | 2025-09-04 | 2 | 9.16 | 1 | 29.39 | 18 | SO71889 | 2025-09-11 | 2.35 | 18.32 | 14.69 | |||
| SO63240_19 | AC0A-4F08-91 | PO4611157476 | 100 | 287 | 568 | 131 | 4 | 2025-05-18 | 890.82 | 22.27 | 2025-05-06 | 2 | 461.44 | 1 | 890.82 | 19 | SO63240 | 2025-05-13 | 71.27 | 922.89 | 445.41 | |||
| SO46337_1 | 6033-4256-9D | PO15863111762 | 100 | 287 | 253 | 545 | 4 | 2023-09-16 | 535.74 | 13.39 | 2023-09-04 | 3 | 176.20 | 1 | 535.74 | 1 | SO46337 | 2023-09-11 | 42.86 | 528.60 | 178.58 | |||
| SO49515_4 | 52D0-4584-BC | PO9715144044 | 100 | 281 | 395 | 490 | 4 | 2024-06-15 | 184.12 | 4.60 | 2024-06-03 | 3 | 45.42 | 1 | 184.12 | 4 | SO49515 | 2024-06-10 | 14.73 | 136.25 | 61.37 | |||
| SO50688_36 | C55C-41B0-92 | PO10701178438 | 100 | 282 | 397 | 133 | 4 | 2024-09-15 | 72.88 | 1.82 | 2024-09-03 | 3 | 17.98 | 1 | 72.88 | 36 | SO50688 | 2024-09-10 | 5.83 | 53.93 | 24.29 | |||
| SO48048_11 | B414-46CB-BA | PO3480117933 | 100 | 283 | 323 | 436 | 4 | 2024-02-16 | 3288.56 | 82.21 | 2024-02-04 | 7 | 486.71 | 1 | 3288.56 | 11 | SO48048 | 2024-02-11 | 263.08 | 3406.95 | 469.79 | |||
| SO58992_6 | 1646-48B2-8A | PO16182112796 | 100 | 287 | 476 | 23 | 4 | 2025-03-17 | 251.96 | 6.30 | 2025-03-05 | 6 | 26.18 | 1 | 251.96 | 6 | SO58992 | 2025-03-12 | 20.16 | 157.06 | 41.99 | |||
| SO49481_27 | 474A-4DD1-9B | PO10701112208 | 100 | 282 | 230 | 133 | 4 | 2024-06-15 | 230.72 | 5.77 | 2024-06-03 | 8 | 29.08 | 1 | 230.72 | 27 | SO49481 | 2024-06-10 | 18.46 | 232.65 | 28.84 | |||
| SO46960_13 | F05E-41EB-90 | PO16762181648 | 100 | 282 | 460 | 259 | 4 | 2023-11-16 | 53.99 | 1.35 | 2023-11-04 | 1 | 37.12 | 1 | 53.99 | 13 | SO46960 | 2023-11-11 | 4.32 | 37.12 | 53.99 | |||
| SO46988_24 | 2D2E-4EC3-AC | PO12499171502 | 100 | 282 | 286 | 78 | 4 | 2023-11-16 | 367.88 | 9.20 | 2023-11-04 | 2 | 170.14 | 1 | 367.88 | 24 | SO46988 | 2023-11-11 | 29.43 | 340.29 | 183.94 | |||
| SO53586_2 | 37CB-4A82-96 | PO4002170204 | 100 | 282 | 287 | 674 | 4 | 2024-12-16 | 404.66 | 10.12 | 2024-12-04 | 2 | 204.63 | 1 | 404.66 | 2 | SO53586 | 2024-12-11 | 32.37 | 409.25 | 202.33 | |||
| SO59029_30 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 474 | 2 | 648 | 4 | 10.55 | 2025-03-17 | 527.72 | 12.93 | 2025-03-05 | 13 | 26.18 | 1 | 517.17 | 30 | SO59029 | 2025-03-12 | 41.37 | 340.29 | 40.59 | 0.02 |
| SO58909_11 | EBC4-496C-90 | PO19343180161 | 100 | 282 | 483 | 3 | 24 | 4 | 66.00 | 2025-03-17 | 1320.00 | 31.35 | 2025-03-05 | 20 | 44.88 | 1 | 1254.00 | 11 | SO58909 | 2025-03-12 | 100.32 | 897.60 | 66.00 | 0.05 |
| SO48295_31 | 12F9-466B-B0 | PO19343197973 | 100 | 282 | 230 | 2 | 24 | 4 | 7.81 | 2024-03-17 | 390.31 | 9.56 | 2024-03-05 | 14 | 29.08 | 1 | 382.50 | 31 | SO48295 | 2024-03-12 | 30.60 | 407.13 | 27.88 | 0.02 |
Generated 2025-11-03 17:56:02.798 UTC