[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 21 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44801_23 | 4DBD-4E98-A7 | PO9599152040 | 100 | 285 | 315 | 170 | 5 | 2023-03-21 | 4373.97 | 109.35 | 2023-03-09 | 5 | 884.71 | 1 | 4373.97 | 23 | SO44801 | 2023-03-16 | 349.92 | 4423.54 | 874.79 | |||
| SO44779_1 | A6CC-4B73-8D | PO4089186617 | 100 | 285 | 349 | 368 | 5 | 2023-03-21 | 2024.99 | 50.62 | 2023-03-09 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO44779 | 2023-03-16 | 162.00 | 1898.09 | 2024.99 | |||
| SO47416_50 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 422 | 90 | 5 | 2023-12-20 | 270.16 | 6.75 | 2023-12-08 | 4 | 49.98 | 1 | 270.16 | 50 | SO47416 | 2023-12-15 | 21.61 | 199.92 | 67.54 | |||
| SO44761_8 | FD24-4EF8-9E | PO13746123317 | 100 | 285 | 351 | 567 | 5 | 2023-03-21 | 4049.99 | 101.25 | 2023-03-09 | 2 | 1898.09 | 1 | 4049.99 | 8 | SO44761 | 2023-03-16 | 324.00 | 3796.19 | 2024.99 | |||
| SO48018_10 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 435 | 512 | 5 | 2024-02-19 | 648.91 | 16.22 | 2024-02-07 | 2 | 300.12 | 1 | 648.91 | 10 | SO48018 | 2024-02-14 | 51.91 | 600.24 | 324.45 | |||
| SO53524_25 | 2B2B-440F-8B | PO1537151724 | 100 | 285 | 561 | 14 | 611 | 5 | 572.18 | 2024-12-19 | 2860.88 | 57.22 | 2024-12-07 | 3 | 1481.94 | 1 | 2288.71 | 25 | SO53524 | 2024-12-14 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO44798_11 | 301F-4820-92 | PO9541179114 | 100 | 285 | 350 | 279 | 5 | 2023-03-21 | 4049.99 | 101.25 | 2023-03-09 | 2 | 1898.09 | 1 | 4049.99 | 11 | SO44798 | 2023-03-16 | 324.00 | 3796.19 | 2024.99 | |||
| SO46088_10 | 9E24-49CE-A7 | PO5568122777 | 100 | 285 | 344 | 422 | 5 | 2023-08-19 | 4079.99 | 102.00 | 2023-08-07 | 2 | 1912.15 | 1 | 4079.99 | 10 | SO46088 | 2023-08-14 | 326.40 | 3824.31 | 2039.99 | |||
| SO69533_30 | AC2B-4C39-84 | PO3596133486 | 100 | 285 | 361 | 476 | 5 | 2025-08-19 | 5507.98 | 137.70 | 2025-08-07 | 4 | 1251.98 | 1 | 5507.98 | 30 | SO69533 | 2025-08-14 | 440.64 | 5007.93 | 1376.99 | |||
| SO65207_17 | B20E-440F-A3 | PO1537156240 | 100 | 285 | 523 | 611 | 5 | 2025-06-19 | 63.17 | 1.58 | 2025-06-07 | 2 | 23.37 | 1 | 63.17 | 17 | SO65207 | 2025-06-14 | 5.05 | 46.74 | 31.58 | |||
| SO45802_11 | 8C6D-42B3-AA | PO1189157476 | 100 | 285 | 272 | 423 | 5 | 2023-07-20 | 367.88 | 9.20 | 2023-07-08 | 2 | 181.49 | 1 | 367.88 | 11 | SO45802 | 2023-07-15 | 29.43 | 362.97 | 183.94 | |||
| SO49822_25 | 191D-4AD7-93 | PO522119337 | 100 | 285 | 224 | 676 | 5 | 2024-07-19 | 15.56 | 0.39 | 2024-07-07 | 3 | 5.23 | 1 | 15.56 | 25 | SO49822 | 2024-07-14 | 1.24 | 15.69 | 5.19 | |||
| SO61228_17 | 06C7-43A1-85 | PO9831151400 | 100 | 285 | 487 | 81 | 5 | 2025-04-20 | 131.98 | 3.30 | 2025-04-08 | 4 | 20.57 | 1 | 131.98 | 17 | SO61228 | 2025-04-15 | 10.56 | 82.27 | 32.99 | |||
| SO51137_25 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 512 | 494 | 5 | 2024-10-18 | 1092.27 | 27.31 | 2024-10-06 | 5 | 199.38 | 1 | 1092.27 | 25 | SO51137 | 2024-10-13 | 87.38 | 996.88 | 218.45 |
Generated 2025-11-06 08:33:02.047 UTC