[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 778 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58907_14 | F365-4683-97 | PO19372175613 | 100 | 282 | 563 | 582 | 4 | 2025-03-20 | 1430.44 | 35.76 | 2025-03-08 | 1 | 1481.94 | 1 | 1430.44 | 14 | SO58907 | 2025-03-15 | 114.44 | 1481.94 | 1430.44 | |||
| SO67305_20 | CBB5-42BF-9E | PO16298111473 | 100 | 287 | 477 | 2 | 599 | 4 | 0.69 | 2025-07-20 | 34.73 | 0.85 | 2025-07-08 | 12 | 1.87 | 1 | 34.04 | 20 | SO67305 | 2025-07-15 | 2.72 | 22.40 | 2.89 | 0.02 |
| SO51844_5 | DE76-4481-AA | PO4553182082 | 100 | 282 | 434 | 313 | 4 | 2024-11-18 | 1070.69 | 26.77 | 2024-11-06 | 3 | 360.94 | 1 | 1070.69 | 5 | SO51844 | 2024-11-13 | 85.66 | 1082.83 | 356.90 | |||
| SO49076_13 | 8DE0-4335-95 | PO2523199507 | 100 | 287 | 331 | 167 | 4 | 2024-05-21 | 3288.56 | 82.21 | 2024-05-09 | 7 | 486.71 | 1 | 3288.56 | 13 | SO49076 | 2024-05-16 | 263.08 | 3406.95 | 469.79 | |||
| SO50748_42 | 5FBE-4B52-B2 | PO6786143310 | 100 | 281 | 422 | 3 | 4 | 2024-09-18 | 67.54 | 1.69 | 2024-09-06 | 1 | 49.98 | 1 | 67.54 | 42 | SO50748 | 2024-09-13 | 5.40 | 49.98 | 67.54 | |||
| SO44299_4 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 212 | 203 | 4 | 2023-01-19 | 20.19 | 0.50 | 2023-01-07 | 1 | 12.03 | 1 | 20.19 | 4 | SO44299 | 2023-01-14 | 1.61 | 12.03 | 20.19 | |||
| SO71787_4 | 94A7-4406-B3 | PO18038111279 | 100 | 287 | 585 | 509 | 4 | 2025-09-19 | 445.41 | 11.14 | 2025-09-07 | 1 | 461.44 | 1 | 445.41 | 4 | SO71787 | 2025-09-14 | 35.63 | 461.44 | 445.41 | |||
| SO44119_5 | 6300-4202-8C | PO4640166555 | 100 | 287 | 346 | 648 | 4 | 2022-12-20 | 14279.96 | 357.00 | 2022-12-08 | 7 | 1912.15 | 1 | 14279.96 | 5 | SO44119 | 2022-12-15 | 1142.40 | 13385.08 | 2039.99 | |||
| SO48363_16 | A9C9-4B7B-9B | PO3915186343 | 100 | 283 | 460 | 130 | 4 | 2024-03-20 | 161.98 | 4.05 | 2024-03-08 | 3 | 37.12 | 1 | 161.98 | 16 | SO48363 | 2024-03-15 | 12.96 | 111.36 | 53.99 | |||
| SO63201_21 | 8299-4DE4-AD | PO15689136917 | 100 | 281 | 376 | 328 | 4 | 2025-05-21 | 7330.05 | 183.25 | 2025-05-09 | 5 | 1554.95 | 1 | 7330.05 | 21 | SO63201 | 2025-05-16 | 586.40 | 7774.74 | 1466.01 | |||
| SO57144_7 | 074E-478C-99 | PO3799111077 | 100 | 282 | 488 | 312 | 4 | 2025-02-18 | 161.97 | 4.05 | 2025-02-06 | 5 | 41.57 | 1 | 161.97 | 7 | SO57144 | 2025-02-13 | 12.96 | 207.86 | 32.39 | |||
| SO44777_7 | CCD0-4777-A4 | PO3248124126 | 100 | 282 | 300 | 366 | 4 | 2023-03-21 | 809.76 | 20.24 | 2023-03-09 | 1 | 699.09 | 1 | 809.76 | 7 | SO44777 | 2023-03-16 | 64.78 | 699.09 | 809.76 | |||
| SO44107_5 | 99CE-4ADA-B1 | PO261177749 | 100 | 283 | 322 | 647 | 4 | 2022-12-20 | 2097.29 | 52.43 | 2022-12-08 | 5 | 413.15 | 1 | 2097.29 | 5 | SO44107 | 2022-12-15 | 167.78 | 2065.73 | 419.46 | |||
| SO46648_40 | 2073-4051-9E | PO2494191557 | 100 | 283 | 411 | 184 | 4 | 2023-10-19 | 250.83 | 6.27 | 2023-10-07 | 2 | 92.81 | 1 | 250.83 | 40 | SO46648 | 2023-10-14 | 20.07 | 185.61 | 125.42 |
Generated 2025-11-06 15:01:21.184 UTC