[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 30 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67277_43 | 9AB3-4F34-85 | PO12644174121 | 100 | 272 | 474 | 2 | 530 | 5 | 10.55 | 2025-07-20 | 527.72 | 12.93 | 2025-07-08 | 13 | 26.18 | 1 | 517.17 | 43 | SO67277 | 2025-07-15 | 41.37 | 340.29 | 40.59 | 0.02 |
| SO48015_3 | AA12-417E-B1 | PO11803141907 | 100 | 285 | 358 | 513 | 5 | 2024-02-19 | 1229.46 | 30.74 | 2024-02-07 | 1 | 1105.81 | 1 | 1229.46 | 3 | SO48015 | 2024-02-14 | 98.36 | 1105.81 | 1229.46 | |||
| SO44309_12 | F0DB-4889-AC | PO3393112350 | 100 | 285 | 315 | 549 | 5 | 2023-01-19 | 2624.38 | 65.61 | 2023-01-07 | 3 | 884.71 | 1 | 2624.38 | 12 | SO44309 | 2023-01-14 | 209.95 | 2654.12 | 874.79 | |||
| SO47454_21 | E249-41EE-95 | PO9570119946 | 100 | 285 | 362 | 585 | 5 | 2023-12-20 | 2458.92 | 61.47 | 2023-12-08 | 2 | 1105.81 | 1 | 2458.92 | 21 | SO47454 | 2023-12-15 | 196.71 | 2211.62 | 1229.46 | |||
| SO47693_23 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 453 | 676 | 5 | 2024-01-19 | 215.96 | 5.40 | 2024-01-07 | 6 | 24.75 | 1 | 215.96 | 23 | SO47693 | 2024-01-14 | 17.28 | 148.48 | 35.99 | |||
| SO55234_27 | C6FC-46EE-88 | PO522140495 | 100 | 285 | 527 | 676 | 5 | 2025-01-18 | 158.43 | 3.96 | 2025-01-06 | 1 | 144.59 | 1 | 158.43 | 27 | SO55234 | 2025-01-13 | 12.67 | 144.59 | 158.43 | |||
| SO48068_1 | 6A25-48DB-95 | PO6293173223 | 100 | 285 | 273 | 612 | 5 | 2024-02-19 | 202.33 | 5.06 | 2024-02-07 | 1 | 187.16 | 1 | 202.33 | 1 | SO48068 | 2024-02-14 | 16.19 | 187.16 | 202.33 | |||
| SO63144_4 | F622-47B8-BF | PO16965152780 | 100 | 285 | 580 | 441 | 5 | 2025-05-21 | 1020.59 | 25.51 | 2025-05-09 | 1 | 1082.51 | 1 | 1020.59 | 4 | SO63144 | 2025-05-16 | 81.65 | 1082.51 | 1020.59 | |||
| SO47703_10 | 0E62-43AC-8E | PO3741184156 | 100 | 285 | 333 | 404 | 5 | 2024-01-19 | 469.79 | 11.74 | 2024-01-07 | 1 | 486.71 | 1 | 469.79 | 10 | SO47703 | 2024-01-14 | 37.58 | 486.71 | 469.79 | |||
| SO46933_18 | 4D88-4B51-BF | PO19546168601 | 100 | 285 | 323 | 206 | 5 | 2023-11-19 | 469.79 | 11.74 | 2023-11-07 | 1 | 486.71 | 1 | 469.79 | 18 | SO46933 | 2023-11-14 | 37.58 | 486.71 | 469.79 | |||
| SO67260_39 | 6224-4229-B8 | PO522163557 | 100 | 285 | 590 | 676 | 5 | 2025-07-20 | 923.39 | 23.08 | 2025-07-08 | 2 | 419.78 | 1 | 923.39 | 39 | SO67260 | 2025-07-15 | 73.87 | 839.56 | 461.69 | |||
| SO59069_1 | DBC9-4977-94 | PO9106150028 | 100 | 285 | 599 | 602 | 5 | 2025-03-20 | 323.99 | 8.10 | 2025-03-08 | 1 | 294.58 | 1 | 323.99 | 1 | SO59069 | 2025-03-15 | 25.92 | 294.58 | 323.99 | |||
| SO55234_40 | C6FC-46EE-88 | PO522140495 | 100 | 285 | 491 | 676 | 5 | 2025-01-18 | 291.55 | 7.29 | 2025-01-06 | 9 | 41.57 | 1 | 291.55 | 40 | SO55234 | 2025-01-13 | 23.32 | 374.15 | 32.39 | |||
| SO61228_29 | 06C7-43A1-85 | PO9831151400 | 100 | 285 | 465 | 81 | 5 | 2025-04-20 | 117.55 | 2.94 | 2025-04-08 | 8 | 9.16 | 1 | 117.55 | 29 | SO61228 | 2025-04-15 | 9.40 | 73.27 | 14.69 | |||
| SO55331_26 | 4195-4A79-A3 | PO9889143385 | 100 | 285 | 402 | 494 | 5 | 2025-01-18 | 72.16 | 1.80 | 2025-01-06 | 1 | 53.40 | 1 | 72.16 | 26 | SO55331 | 2025-01-13 | 5.77 | 53.40 | 72.16 |
Generated 2025-11-06 15:26:27.711 UTC