[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 454 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46349_6 | C053-4BA7-A1 | PO11977118598 | 100 | 285 | 342 | 675 | 5 | 2023-09-16 | 1258.38 | 31.46 | 2023-09-04 | 3 | 413.15 | 1 | 1258.38 | 6 | SO46349 | 2023-09-11 | 100.67 | 1239.44 | 419.46 | |||
| SO55253_38 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 474 | 3 | 530 | 5 | 32.72 | 2025-01-15 | 654.41 | 15.54 | 2025-01-03 | 17 | 26.18 | 1 | 621.69 | 38 | SO55253 | 2025-01-10 | 49.73 | 445.00 | 38.49 | 0.05 |
| SO50740_5 | 0ACE-4A34-92 | PO4089165876 | 100 | 285 | 360 | 368 | 5 | 2024-09-15 | 2458.92 | 61.47 | 2024-09-03 | 2 | 1105.81 | 1 | 2458.92 | 5 | SO50740 | 2024-09-10 | 196.71 | 2211.62 | 1229.46 | |||
| SO58974_26 | FB64-4792-81 | PO2813115918 | 100 | 283 | 581 | 90 | 5 | 2025-03-17 | 2041.19 | 51.03 | 2025-03-05 | 2 | 1082.51 | 1 | 2041.19 | 26 | SO58974 | 2025-03-12 | 163.30 | 2165.02 | 1020.59 | |||
| SO63124_10 | 5CAE-4C1D-85 | PO19546167735 | 100 | 285 | 382 | 206 | 5 | 2025-05-18 | 672.29 | 16.81 | 2025-05-06 | 1 | 713.08 | 1 | 672.29 | 10 | SO63124 | 2025-05-13 | 53.78 | 713.08 | 672.29 | |||
| SO51780_8 | 30C4-4B8F-AA | PO18560115626 | 100 | 285 | 434 | 531 | 5 | 2024-11-15 | 2498.29 | 62.46 | 2024-11-03 | 7 | 360.94 | 1 | 2498.29 | 8 | SO51780 | 2024-11-10 | 199.86 | 2526.60 | 356.90 | |||
| SO49509_24 | 1105-4F75-BE | PO9599181538 | 100 | 285 | 369 | 170 | 5 | 2024-06-15 | 10262.07 | 256.55 | 2024-06-03 | 7 | 1518.79 | 1 | 10262.07 | 24 | SO49509 | 2024-06-10 | 820.97 | 10631.50 | 1466.01 | |||
| SO47424_7 | 9DF2-4A59-AE | PO4089167750 | 100 | 285 | 468 | 368 | 5 | 2023-12-17 | 68.38 | 1.71 | 2023-12-05 | 3 | 15.67 | 1 | 68.38 | 7 | SO47424 | 2023-12-12 | 5.47 | 47.01 | 22.79 | |||
| SO45066_1 | 9A9B-4C76-BA | PO4176112729 | 100 | 285 | 332 | 458 | 5 | 2023-04-18 | 419.46 | 10.49 | 2023-04-06 | 1 | 413.15 | 1 | 419.46 | 1 | SO45066 | 2023-04-13 | 33.56 | 413.15 | 419.46 | |||
| SO49869_18 | A2BD-4A89-93 | PO9657193666 | 100 | 285 | 420 | 315 | 5 | 2024-07-16 | 141.62 | 3.54 | 2024-07-04 | 1 | 104.80 | 1 | 141.62 | 18 | SO49869 | 2024-07-11 | 11.33 | 104.80 | 141.62 | |||
| SO53530_18 | A31D-483D-A1 | PO2813121313 | 100 | 283 | 606 | 2 | 90 | 5 | 68.90 | 2024-12-16 | 3445.14 | 84.41 | 2024-12-04 | 11 | 343.65 | 1 | 3376.23 | 18 | SO53530 | 2024-12-11 | 270.10 | 3780.15 | 313.19 | 0.02 |
| SO58974_12 | FB64-4792-81 | PO2813115918 | 100 | 283 | 217 | 90 | 5 | 2025-03-17 | 209.94 | 5.25 | 2025-03-05 | 10 | 13.09 | 1 | 209.94 | 12 | SO58974 | 2025-03-12 | 16.80 | 130.86 | 20.99 | |||
| SO44555_22 | 51FA-451D-A2 | PO6293176988 | 100 | 285 | 270 | 612 | 5 | 2023-02-16 | 367.88 | 9.20 | 2023-02-04 | 2 | 181.49 | 1 | 367.88 | 22 | SO44555 | 2023-02-11 | 29.43 | 362.97 | 183.94 | |||
| SO47040_6 | 5A71-45F5-B9 | PO5568168365 | 100 | 285 | 458 | 422 | 5 | 2023-11-16 | 224.97 | 5.62 | 2023-11-04 | 5 | 30.93 | 1 | 224.97 | 6 | SO47040 | 2023-11-11 | 18.00 | 154.67 | 44.99 | |||
| SO69474_3 | 2DD3-46CB-BD | PO18560139140 | 100 | 285 | 481 | 531 | 5 | 2025-08-16 | 26.97 | 0.67 | 2025-08-04 | 5 | 3.36 | 1 | 26.97 | 3 | SO69474 | 2025-08-11 | 2.16 | 16.81 | 5.39 |
Generated 2025-11-04 03:27:01.621 UTC