[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 156 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44506_7 | CD67-4B07-B6 | PO16327113845 | 100 | 285 | 338 | 584 | 5 | 2023-02-19 | 1258.38 | 31.46 | 2023-02-07 | 3 | 413.15 | 1 | 1258.38 | 7 | SO44506 | 2023-02-14 | 100.67 | 1239.44 | 419.46 | |||
| SO50279_5 | F690-47C5-84 | PO11803139298 | 100 | 285 | 233 | 513 | 5 | 2024-08-18 | 57.68 | 1.44 | 2024-08-06 | 2 | 29.08 | 1 | 57.68 | 5 | SO50279 | 2024-08-13 | 4.61 | 58.16 | 28.84 | |||
| SO46387_21 | 5AA4-4F68-A1 | PO9599173396 | 100 | 285 | 336 | 170 | 5 | 2023-09-19 | 419.46 | 10.49 | 2023-09-07 | 1 | 413.15 | 1 | 419.46 | 21 | SO46387 | 2023-09-14 | 33.56 | 413.15 | 419.46 | |||
| SO44764_3 | 85B4-4420-81 | PO11426178608 | 100 | 285 | 328 | 386 | 5 | 2023-03-21 | 838.92 | 20.97 | 2023-03-09 | 2 | 413.15 | 1 | 838.92 | 3 | SO44764 | 2023-03-16 | 67.11 | 826.29 | 419.46 | |||
| SO47040_10 | 5A71-45F5-B9 | PO5568168365 | 100 | 285 | 468 | 422 | 5 | 2023-11-19 | 68.38 | 1.71 | 2023-11-07 | 3 | 15.67 | 1 | 68.38 | 10 | SO47040 | 2023-11-14 | 5.47 | 47.01 | 22.79 | |||
| SO69419_7 | 09D7-42E3-8E | PO15051119574 | 100 | 285 | 359 | 207 | 5 | 2025-08-19 | 2753.99 | 68.85 | 2025-08-07 | 2 | 1251.98 | 1 | 2753.99 | 7 | SO69419 | 2025-08-14 | 220.32 | 2503.96 | 1376.99 | |||
| SO57017_5 | 4C6E-47EA-AD | PO19546126186 | 100 | 285 | 386 | 206 | 5 | 2025-02-18 | 672.29 | 16.81 | 2025-02-06 | 1 | 713.08 | 1 | 672.29 | 5 | SO57017 | 2025-02-13 | 53.78 | 713.08 | 672.29 | |||
| SO48090_8 | E7D1-44A3-B2 | PO9512117066 | 100 | 285 | 333 | 135 | 5 | 2024-02-19 | 1409.38 | 35.23 | 2024-02-07 | 3 | 486.71 | 1 | 1409.38 | 8 | SO48090 | 2024-02-14 | 112.75 | 1460.12 | 469.79 | |||
| SO50756_9 | C414-447C-84 | PO9570119689 | 100 | 285 | 352 | 585 | 5 | 2024-09-18 | 2485.70 | 62.14 | 2024-09-06 | 2 | 1117.86 | 1 | 2485.70 | 9 | SO50756 | 2024-09-13 | 198.86 | 2235.71 | 1242.85 | |||
| SO71839_3 | 8F89-4B1E-A8 | PO1537119063 | 100 | 285 | 490 | 2 | 611 | 5 | 8.77 | 2025-09-19 | 438.40 | 10.74 | 2025-09-07 | 14 | 41.57 | 1 | 429.63 | 3 | SO71839 | 2025-09-14 | 34.37 | 582.01 | 31.31 | 0.02 |
| SO47042_21 | 42DB-4E2E-B9 | PO5858114009 | 100 | 285 | 393 | 566 | 5 | 2023-11-19 | 826.16 | 20.65 | 2023-11-07 | 6 | 101.89 | 1 | 826.16 | 21 | SO47042 | 2023-11-14 | 66.09 | 611.36 | 137.69 | |||
| SO49159_11 | 15B4-4CCD-9A | PO7598122487 | 100 | 285 | 381 | 45 | 5 | 2024-05-21 | 600.26 | 15.01 | 2024-05-09 | 1 | 605.65 | 1 | 600.26 | 11 | SO49159 | 2024-05-16 | 48.02 | 605.65 | 600.26 | |||
| SO48018_22 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 321 | 512 | 5 | 2024-02-19 | 469.79 | 11.74 | 2024-02-07 | 1 | 486.71 | 1 | 469.79 | 22 | SO48018 | 2024-02-14 | 37.58 | 486.71 | 469.79 | |||
| SO55331_1 | 4195-4A79-A3 | PO9889143385 | 100 | 285 | 357 | 494 | 5 | 2025-01-18 | 2783.99 | 69.60 | 2025-01-06 | 2 | 1265.62 | 1 | 2783.99 | 1 | SO55331 | 2025-01-13 | 222.72 | 2531.24 | 1391.99 | |||
| SO51081_21 | EDBF-4FE1-8F | PO522116846 | 100 | 285 | 488 | 676 | 5 | 2024-10-18 | 64.79 | 1.62 | 2024-10-06 | 2 | 41.57 | 1 | 64.79 | 21 | SO51081 | 2024-10-13 | 5.18 | 83.14 | 32.39 |
Generated 2025-11-06 21:21:59.722 UTC