[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 1122 > < 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_34 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 456 | 2 | 81 | 5 | 12.18 | 2023-10-19 | 608.92 | 14.92 | 2023-10-07 | 14 | 30.93 | 1 | 596.74 | 34 | SO46672 | 2023-10-14 | 47.74 | 433.07 | 43.49 | 0.02 |
| SO50231_15 | B2CA-498D-9B | PO11571129150 | 100 | 285 | 389 | 512 | 5 | 2024-08-18 | 2401.05 | 60.03 | 2024-08-06 | 4 | 605.65 | 1 | 2401.05 | 15 | SO50231 | 2024-08-13 | 192.08 | 2422.60 | 600.26 | |||
| SO45061_3 | 01FB-41EE-AE | PO522121303 | 100 | 285 | 350 | 676 | 5 | 2023-04-21 | 10124.97 | 253.12 | 2023-04-09 | 5 | 1898.09 | 1 | 10124.97 | 3 | SO45061 | 2023-04-16 | 810.00 | 9490.47 | 2024.99 | |||
| SO65242_15 | 0175-4222-B3 | PO14297142992 | 100 | 285 | 558 | 627 | 5 | 2025-06-19 | 485.99 | 12.15 | 2025-06-07 | 2 | 179.82 | 1 | 485.99 | 15 | SO65242 | 2025-06-14 | 38.88 | 359.63 | 242.99 | |||
| SO48063_22 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 396 | 566 | 5 | 2024-02-19 | 74.84 | 1.87 | 2024-02-07 | 1 | 55.38 | 1 | 74.84 | 22 | SO48063 | 2024-02-14 | 5.99 | 55.38 | 74.84 | |||
| SO45574_3 | 45BA-4B97-AB | PO9106197912 | 100 | 285 | 346 | 602 | 5 | 2023-06-19 | 6119.98 | 153.00 | 2023-06-07 | 3 | 1912.15 | 1 | 6119.98 | 3 | SO45574 | 2023-06-14 | 489.60 | 5736.46 | 2039.99 | |||
| SO49149_9 | D41E-4EFF-A5 | PO5858123072 | 100 | 285 | 305 | 566 | 5 | 2024-05-21 | 736.15 | 18.40 | 2024-05-09 | 1 | 653.70 | 1 | 736.15 | 9 | SO49149 | 2024-05-16 | 58.89 | 653.70 | 736.15 | |||
| SO44488_22 | 18BD-4C15-81 | PO19546136242 | 100 | 285 | 332 | 206 | 5 | 2023-02-19 | 419.46 | 10.49 | 2023-02-07 | 1 | 413.15 | 1 | 419.46 | 22 | SO44488 | 2023-02-14 | 33.56 | 413.15 | 419.46 | |||
| SO47726_21 | 7256-4599-93 | PO9657190563 | 100 | 285 | 233 | 315 | 5 | 2024-01-19 | 86.52 | 2.16 | 2024-01-07 | 3 | 29.08 | 1 | 86.52 | 21 | SO47726 | 2024-01-14 | 6.92 | 87.24 | 28.84 | |||
| SO51705_16 | DFFB-4C23-BD | PO16965171069 | 100 | 285 | 225 | 441 | 5 | 2024-11-18 | 21.58 | 0.54 | 2024-11-06 | 4 | 6.92 | 1 | 21.58 | 16 | SO51705 | 2024-11-13 | 1.73 | 27.69 | 5.39 | |||
| SO45544_4 | 052D-4EB1-A1 | PO11426116218 | 100 | 285 | 328 | 386 | 5 | 2023-06-19 | 419.46 | 10.49 | 2023-06-07 | 1 | 413.15 | 1 | 419.46 | 4 | SO45544 | 2023-06-14 | 33.56 | 413.15 | 419.46 | |||
| SO59076_1 | 6CC1-43A5-AC | PO9744156348 | 100 | 285 | 491 | 98 | 5 | 2025-03-20 | 32.39 | 0.81 | 2025-03-08 | 1 | 41.57 | 1 | 32.39 | 1 | SO59076 | 2025-03-15 | 2.59 | 41.57 | 32.39 | |||
| SO51831_3 | C581-4EA9-9D | PO7598131197 | 100 | 285 | 430 | 45 | 5 | 2024-11-18 | 1070.69 | 26.77 | 2024-11-06 | 3 | 360.94 | 1 | 1070.69 | 3 | SO51831 | 2024-11-13 | 85.66 | 1082.83 | 356.90 | |||
| SO44297_6 | 12D6-4286-A3 | PO11861112978 | 100 | 281 | 219 | 17 | 5 | 2023-01-19 | 17.10 | 0.43 | 2023-01-07 | 3 | 3.40 | 1 | 17.10 | 6 | SO44297 | 2023-01-14 | 1.37 | 10.19 | 5.70 | |||
| SO53524_24 | 2B2B-440F-8B | PO1537151724 | 100 | 285 | 498 | 611 | 5 | 2024-12-19 | 602.35 | 15.06 | 2024-12-07 | 1 | 601.74 | 1 | 602.35 | 24 | SO53524 | 2024-12-14 | 48.19 | 601.74 | 602.35 |
Generated 2025-11-06 20:10:37.088 UTC