[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 734 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48071_21 | E6F7-41F8-92 | PO6525193011 | 100 | 283 | 397 | 345 | 4 | 2024-02-16 | 24.29 | 0.61 | 2024-02-04 | 1 | 17.98 | 1 | 24.29 | 21 | SO48071 | 2024-02-11 | 1.94 | 17.98 | 24.29 | |||
| SO51825_34 | E395-4F72-84 | PO6525184188 | 100 | 281 | 517 | 345 | 4 | 2024-11-15 | 63.17 | 1.58 | 2024-11-03 | 2 | 23.37 | 1 | 63.17 | 34 | SO51825 | 2024-11-10 | 5.05 | 46.74 | 31.58 | |||
| SO48056_26 | 5868-43E3-AD | PO4843164827 | 100 | 287 | 329 | 257 | 4 | 2024-02-16 | 2348.97 | 58.72 | 2024-02-04 | 5 | 486.71 | 1 | 2348.97 | 26 | SO48056 | 2024-02-11 | 187.92 | 2433.53 | 469.79 | |||
| SO50301_12 | 94B2-4C2F-8C | PO5684190027 | 100 | 282 | 356 | 385 | 4 | 2024-08-15 | 2485.70 | 62.14 | 2024-08-03 | 2 | 1117.86 | 1 | 2485.70 | 12 | SO50301 | 2024-08-10 | 198.86 | 2235.71 | 1242.85 | |||
| SO47374_18 | C6BE-481A-A0 | PO16182131046 | 100 | 287 | 354 | 23 | 4 | 2023-12-17 | 4971.41 | 124.29 | 2023-12-05 | 4 | 1117.86 | 1 | 4971.41 | 18 | SO47374 | 2023-12-12 | 397.71 | 4471.42 | 1242.85 | |||
| SO47456_9 | 840E-4252-B7 | PO9715175233 | 100 | 283 | 305 | 490 | 4 | 2023-12-17 | 736.15 | 18.40 | 2023-12-05 | 1 | 653.70 | 1 | 736.15 | 9 | SO47456 | 2023-12-12 | 58.89 | 653.70 | 736.15 | |||
| SO71796_10 | 9A29-45DE-BF | PO17052159664 | 100 | 282 | 568 | 420 | 4 | 2025-09-16 | 3117.87 | 77.95 | 2025-09-04 | 7 | 461.44 | 1 | 3117.87 | 10 | SO71796 | 2025-09-11 | 249.43 | 3230.11 | 445.41 | |||
| SO51102_33 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 298 | 437 | 4 | 2024-10-15 | 809.76 | 20.24 | 2024-10-03 | 1 | 739.04 | 1 | 809.76 | 33 | SO51102 | 2024-10-10 | 64.78 | 739.04 | 809.76 | |||
| SO47045_35 | 9DDC-4176-90 | PO6438144434 | 100 | 283 | 364 | 309 | 4 | 2023-11-16 | 3239.97 | 81.00 | 2023-11-04 | 5 | 598.44 | 1 | 3239.97 | 35 | SO47045 | 2023-11-11 | 259.20 | 2992.18 | 647.99 | |||
| SO69532_29 | 27FB-4A86-85 | PO3799165791 | 100 | 282 | 398 | 312 | 4 | 2025-08-16 | 53.45 | 1.34 | 2025-08-04 | 2 | 19.78 | 1 | 53.45 | 29 | SO69532 | 2025-08-11 | 4.28 | 39.55 | 26.72 | |||
| SO53583_11 | 582E-4A53-9A | PO5597118655 | 100 | 281 | 474 | 75 | 4 | 2024-12-16 | 125.98 | 3.15 | 2024-12-04 | 3 | 26.18 | 1 | 125.98 | 11 | SO53583 | 2024-12-11 | 10.08 | 78.53 | 41.99 | |||
| SO51745_19 | C261-441D-A5 | PO11745132954 | 100 | 282 | 378 | 97 | 4 | 2024-11-15 | 8796.06 | 219.90 | 2024-11-03 | 6 | 1554.95 | 1 | 8796.06 | 19 | SO51745 | 2024-11-10 | 703.68 | 9329.69 | 1466.01 | |||
| SO46624_2 | 12A0-4CA7-93 | PO13659199342 | 100 | 287 | 470 | 3 | 437 | 4 | 17.76 | 2023-10-16 | 355.21 | 8.44 | 2023-10-04 | 17 | 15.67 | 1 | 337.45 | 2 | SO46624 | 2023-10-11 | 27.00 | 266.41 | 20.89 | 0.05 |
| SO53460_20 | 3BD9-47C3-94 | PO19343112747 | 100 | 282 | 408 | 24 | 4 | 2024-12-16 | 72.16 | 1.80 | 2024-12-04 | 1 | 53.40 | 1 | 72.16 | 20 | SO53460 | 2024-12-11 | 5.77 | 53.40 | 72.16 | |||
| SO47712_2 | 299D-4C8A-BF | PO5626117491 | 100 | 283 | 435 | 166 | 4 | 2024-01-16 | 648.91 | 16.22 | 2024-01-04 | 2 | 300.12 | 1 | 648.91 | 2 | SO47712 | 2024-01-11 | 51.91 | 600.24 | 324.45 |
Generated 2025-11-03 16:54:30.464 UTC