[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 1060 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46672_27 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 221 | 8 | 81 | 5 | 6.73 | 2023-10-19 | 67.29 | 1.51 | 2023-10-07 | 4 | 13.88 | 1 | 60.56 | 27 | SO46672 | 2023-10-14 | 4.84 | 55.51 | 16.82 | 0.10 |
| SO50230_2 | E4FB-421B-A5 | PO11542120242 | 100 | 285 | 333 | 62 | 5 | 2024-08-18 | 469.79 | 11.74 | 2024-08-06 | 1 | 486.71 | 1 | 469.79 | 2 | SO50230 | 2024-08-13 | 37.58 | 486.71 | 469.79 | |||
| SO46630_5 | F512-40F2-91 | PO12644161356 | 100 | 285 | 233 | 530 | 5 | 2023-10-19 | 144.20 | 3.61 | 2023-10-07 | 5 | 29.08 | 1 | 144.20 | 5 | SO46630 | 2023-10-14 | 11.54 | 145.40 | 28.84 | |||
| SO49865_35 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 333 | 81 | 5 | 2024-07-19 | 1879.18 | 46.98 | 2024-07-07 | 4 | 486.71 | 1 | 1879.18 | 35 | SO49865 | 2024-07-14 | 150.33 | 1946.83 | 469.79 | |||
| SO47965_23 | 953F-437D-84 | PO19546111394 | 100 | 285 | 371 | 206 | 5 | 2024-02-19 | 3926.81 | 98.17 | 2024-02-07 | 3 | 1320.68 | 1 | 3926.81 | 23 | SO47965 | 2024-02-14 | 314.15 | 3962.05 | 1308.94 | |||
| SO51780_11 | 30C4-4B8F-AA | PO18560115626 | 100 | 285 | 481 | 531 | 5 | 2024-11-18 | 10.79 | 0.27 | 2024-11-06 | 2 | 3.36 | 1 | 10.79 | 11 | SO51780 | 2024-11-13 | 0.86 | 6.72 | 5.39 | |||
| SO67349_1 | 7BC2-4E87-BA | PO9831186318 | 100 | 285 | 237 | 81 | 5 | 2025-07-20 | 179.96 | 4.50 | 2025-07-08 | 6 | 38.49 | 1 | 179.96 | 1 | SO67349 | 2025-07-15 | 14.40 | 230.95 | 29.99 | |||
| SO49473_7 | EAA2-43E2-87 | PO2813142084 | 100 | 283 | 433 | 90 | 5 | 2024-06-18 | 324.45 | 8.11 | 2024-06-06 | 1 | 300.12 | 1 | 324.45 | 7 | SO49473 | 2024-06-13 | 25.96 | 300.12 | 324.45 | |||
| SO51874_6 | 0176-4E11-91 | PO9773132815 | 100 | 285 | 586 | 13 | 8 | 5 | 50.11 | 2024-11-18 | 334.06 | 7.10 | 2024-11-06 | 1 | 461.44 | 1 | 283.95 | 6 | SO51874 | 2024-11-13 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO49509_28 | 1105-4F75-BE | PO9599181538 | 100 | 285 | 389 | 170 | 5 | 2024-06-18 | 3001.31 | 75.03 | 2024-06-06 | 5 | 605.65 | 1 | 3001.31 | 28 | SO49509 | 2024-06-13 | 240.11 | 3028.25 | 600.26 | |||
| SO53474_10 | E5B6-4103-8D | PO15457187993 | 100 | 285 | 574 | 297 | 5 | 2024-12-19 | 1430.44 | 35.76 | 2024-12-07 | 1 | 1481.94 | 1 | 1430.44 | 10 | SO53474 | 2024-12-14 | 114.44 | 1481.94 | 1430.44 | |||
| SO50191_1 | 1DDA-4B5A-95 | PO19546193423 | 100 | 285 | 339 | 206 | 5 | 2024-08-18 | 939.59 | 23.49 | 2024-08-06 | 2 | 486.71 | 1 | 939.59 | 1 | SO50191 | 2024-08-13 | 75.17 | 973.41 | 469.79 | |||
| SO58971_15 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 565 | 611 | 5 | 2025-03-20 | 890.82 | 22.27 | 2025-03-08 | 2 | 461.44 | 1 | 890.82 | 15 | SO58971 | 2025-03-15 | 71.27 | 922.89 | 445.41 | |||
| SO51780_12 | 30C4-4B8F-AA | PO18560115626 | 100 | 285 | 465 | 531 | 5 | 2024-11-18 | 73.47 | 1.84 | 2024-11-06 | 5 | 9.16 | 1 | 73.47 | 12 | SO51780 | 2024-11-13 | 5.88 | 45.80 | 14.69 | |||
| SO61257_2 | B93D-4A2D-BA | PO3741176337 | 100 | 285 | 491 | 404 | 5 | 2025-04-20 | 32.39 | 0.81 | 2025-04-08 | 1 | 41.57 | 1 | 32.39 | 2 | SO61257 | 2025-04-15 | 2.59 | 41.57 | 32.39 |
Generated 2025-11-06 20:15:49.025 UTC