[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 719 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47456_19 | 840E-4252-B7 | PO9715175233 | 100 | 283 | 470 | 3 | 490 | 4 | 20.89 | 2023-12-18 | 417.89 | 9.92 | 2023-12-06 | 20 | 15.67 | 1 | 397.00 | 19 | SO47456 | 2023-12-13 | 31.76 | 313.42 | 20.89 | 0.05 |
| SO51848_5 | 1298-4CA7-A6 | PO3219116070 | 100 | 282 | 246 | 493 | 4 | 2024-11-16 | 858.90 | 21.47 | 2024-11-04 | 1 | 868.63 | 1 | 858.90 | 5 | SO51848 | 2024-11-11 | 68.71 | 868.63 | 858.90 | |||
| SO49099_6 | D567-4CCE-A4 | PO15689170019 | 100 | 281 | 321 | 328 | 4 | 2024-05-19 | 2348.97 | 58.72 | 2024-05-07 | 5 | 486.71 | 1 | 2348.97 | 6 | SO49099 | 2024-05-14 | 187.92 | 2433.53 | 469.79 | |||
| SO51722_4 | 735D-4C32-A1 | PO15196144426 | 100 | 282 | 378 | 258 | 4 | 2024-11-16 | 2932.02 | 73.30 | 2024-11-04 | 2 | 1554.95 | 1 | 2932.02 | 4 | SO51722 | 2024-11-11 | 234.56 | 3109.90 | 1466.01 | |||
| SO50282_14 | 9C0C-42E0-B6 | PO6525160235 | 100 | 281 | 294 | 345 | 4 | 2024-08-16 | 1488.55 | 37.21 | 2024-08-04 | 2 | 660.91 | 1 | 1488.55 | 14 | SO50282 | 2024-08-11 | 119.08 | 1321.83 | 744.27 | |||
| SO58919_20 | AF42-4FCB-BB | PO17052190887 | 100 | 282 | 562 | 420 | 4 | 2025-03-18 | 2860.88 | 71.52 | 2025-03-06 | 2 | 1481.94 | 1 | 2860.88 | 20 | SO58919 | 2025-03-13 | 228.87 | 2963.88 | 1430.44 | |||
| SO61184_12 | F33C-4C57-BD | PO16298116527 | 100 | 287 | 225 | 599 | 4 | 2025-04-18 | 32.36 | 0.81 | 2025-04-06 | 6 | 6.92 | 1 | 32.36 | 12 | SO61184 | 2025-04-13 | 2.59 | 41.53 | 5.39 | |||
| SO51856_40 | E170-419C-92 | PO3654183134 | 100 | 281 | 290 | 435 | 4 | 2024-11-16 | 1637.40 | 40.94 | 2024-11-04 | 2 | 747.20 | 1 | 1637.40 | 40 | SO51856 | 2024-11-11 | 130.99 | 1494.40 | 818.70 | |||
| SO65315_8 | 0FFB-4EB5-A3 | PO6757194680 | 100 | 281 | 357 | 21 | 4 | 2025-06-17 | 5567.98 | 139.20 | 2025-06-05 | 4 | 1265.62 | 1 | 5567.98 | 8 | SO65315 | 2025-06-12 | 445.44 | 5062.48 | 1391.99 | |||
| SO45571_2 | BAA6-412D-87 | PO7569141774 | 100 | 287 | 220 | 608 | 4 | 2023-06-17 | 80.75 | 2.02 | 2023-06-05 | 4 | 12.03 | 1 | 80.75 | 2 | SO45571 | 2023-06-12 | 6.46 | 48.11 | 20.19 | |||
| SO61200_14 | 9B44-40EF-86 | PO2755113256 | 100 | 272 | 564 | 205 | 4 | 2025-04-18 | 14304.42 | 357.61 | 2025-04-06 | 10 | 1481.94 | 1 | 14304.42 | 14 | SO61200 | 2025-04-13 | 1144.35 | 14819.38 | 1430.44 | |||
| SO46370_6 | 7E21-402F-BF | PO4640115047 | 100 | 287 | 220 | 648 | 4 | 2023-09-17 | 60.56 | 1.51 | 2023-09-05 | 3 | 12.03 | 1 | 60.56 | 6 | SO46370 | 2023-09-12 | 4.84 | 36.08 | 20.19 | |||
| SO71882_8 | D5D4-42D4-91 | PO5597123008 | 100 | 281 | 595 | 16 | 75 | 4 | 90.40 | 2025-09-17 | 226.00 | 3.39 | 2025-09-05 | 2 | 308.22 | 1 | 135.60 | 8 | SO71882 | 2025-09-12 | 10.85 | 616.44 | 113.00 | 0.40 |
| SO47658_22 | C574-484B-83 | PO551177057 | 100 | 283 | 368 | 4 | 4 | 2024-01-17 | 10262.07 | 256.55 | 2024-01-05 | 7 | 1518.79 | 1 | 10262.07 | 22 | SO47658 | 2024-01-12 | 820.97 | 10631.50 | 1466.01 | |||
| SO49884_18 | 822A-428D-94 | PO5626129805 | 100 | 281 | 414 | 166 | 4 | 2024-07-17 | 149.03 | 3.73 | 2024-07-05 | 1 | 110.28 | 1 | 149.03 | 18 | SO49884 | 2024-07-12 | 11.92 | 110.28 | 149.03 |
Generated 2025-11-04 11:16:59.812 UTC