[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 732 > < 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_12 | F55B-45AE-8B | PO9715142000 | 100 | 283 | 358 | 490 | 4 | 2024-03-18 | 2458.92 | 61.47 | 2024-03-06 | 2 | 1105.81 | 1 | 2458.92 | 12 | SO48396 | 2024-03-13 | 196.71 | 2211.62 | 1229.46 | |||
| SO44301_8 | 34BE-4E85-85 | PO10730158868 | 100 | 287 | 330 | 491 | 4 | 2023-01-17 | 419.46 | 10.49 | 2023-01-05 | 1 | 413.15 | 1 | 419.46 | 8 | SO44301 | 2023-01-12 | 33.56 | 413.15 | 419.46 | |||
| SO57128_18 | 52E0-4277-80 | PO6525176590 | 100 | 281 | 559 | 345 | 4 | 2025-02-16 | 72.86 | 1.82 | 2025-02-04 | 6 | 8.99 | 1 | 72.86 | 18 | SO57128 | 2025-02-11 | 5.83 | 53.92 | 12.14 | |||
| SO50226_30 | 75E5-4EFD-A7 | PO12499165634 | 100 | 282 | 331 | 78 | 4 | 2024-08-16 | 1409.38 | 35.23 | 2024-08-04 | 3 | 486.71 | 1 | 1409.38 | 30 | SO50226 | 2024-08-11 | 112.75 | 1460.12 | 469.79 | |||
| SO47425_10 | E539-44F6-AA | PO4002163465 | 100 | 282 | 216 | 674 | 4 | 2023-12-18 | 60.56 | 1.51 | 2023-12-06 | 3 | 13.88 | 1 | 60.56 | 10 | SO47425 | 2023-12-13 | 4.84 | 41.63 | 20.19 | |||
| SO47049_8 | 3D73-4468-AE | PO6525111066 | 100 | 283 | 393 | 345 | 4 | 2023-11-17 | 550.78 | 13.77 | 2023-11-05 | 4 | 101.89 | 1 | 550.78 | 8 | SO47049 | 2023-11-12 | 44.06 | 407.57 | 137.69 | |||
| SO50282_19 | 9C0C-42E0-B6 | PO6525160235 | 100 | 281 | 396 | 345 | 4 | 2024-08-16 | 74.84 | 1.87 | 2024-08-04 | 1 | 55.38 | 1 | 74.84 | 19 | SO50282 | 2024-08-11 | 5.99 | 55.38 | 74.84 | |||
| SO69517_1 | B70F-4B16-A6 | PO5655130015 | 100 | 287 | 498 | 563 | 4 | 2025-08-17 | 1204.69 | 30.12 | 2025-08-05 | 2 | 601.74 | 1 | 1204.69 | 1 | SO69517 | 2025-08-12 | 96.38 | 1203.49 | 602.35 | |||
| SO48375_41 | B5F1-4C2A-94 | PO5597156214 | 100 | 283 | 233 | 2 | 75 | 4 | 6.69 | 2024-03-18 | 334.55 | 8.20 | 2024-03-06 | 12 | 29.08 | 1 | 327.86 | 41 | SO48375 | 2024-03-13 | 26.23 | 348.97 | 27.88 | 0.02 |
| SO67273_40 | 9BAE-4E69-B9 | PO13688176638 | 100 | 282 | 400 | 475 | 4 | 2025-07-18 | 74.30 | 1.86 | 2025-07-06 | 2 | 27.49 | 1 | 74.30 | 40 | SO67273 | 2025-07-13 | 5.94 | 54.99 | 37.15 | |||
| SO57131_16 | 635E-4BF2-B9 | PO4611148036 | 100 | 287 | 562 | 131 | 4 | 2025-02-16 | 4291.33 | 107.28 | 2025-02-04 | 3 | 1481.94 | 1 | 4291.33 | 16 | SO57131 | 2025-02-11 | 343.31 | 4445.81 | 1430.44 | |||
| SO46355_18 | D579-4B15-AB | PO261195016 | 100 | 283 | 232 | 647 | 4 | 2023-09-17 | 144.20 | 3.61 | 2023-09-05 | 5 | 31.72 | 1 | 144.20 | 18 | SO46355 | 2023-09-12 | 11.54 | 158.62 | 28.84 | |||
| SO69536_36 | 9646-48B3-9E | PO3654177498 | 100 | 281 | 533 | 435 | 4 | 2025-08-17 | 299.75 | 7.49 | 2025-08-05 | 2 | 136.79 | 1 | 299.75 | 36 | SO69536 | 2025-08-12 | 23.98 | 273.57 | 149.87 | |||
| SO46638_11 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 387 | 203 | 4 | 2023-10-17 | 1200.53 | 30.01 | 2023-10-05 | 2 | 605.65 | 1 | 1200.53 | 11 | SO46638 | 2023-10-12 | 96.04 | 1211.30 | 600.26 | |||
| SO49127_6 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 383 | 436 | 4 | 2024-05-19 | 1800.79 | 45.02 | 2024-05-07 | 3 | 605.65 | 1 | 1800.79 | 6 | SO49127 | 2024-05-14 | 144.06 | 1816.95 | 600.26 |
Generated 2025-11-04 12:59:03.140 UTC