[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 46 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55253_29 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 472 | 530 | 5 | 2025-01-14 | 114.30 | 2.86 | 2025-01-02 | 3 | 23.75 | 1 | 114.30 | 29 | SO55253 | 2025-01-09 | 9.14 | 71.25 | 38.10 | |||
| SO48359_9 | BFAE-4CA5-83 | PO2813116854 | 100 | 272 | 389 | 90 | 5 | 2024-03-16 | 4802.10 | 120.05 | 2024-03-04 | 8 | 605.65 | 1 | 4802.10 | 9 | SO48359 | 2024-03-11 | 384.17 | 4845.19 | 600.26 | |||
| SO53524_28 | 2B2B-440F-8B | PO1537151724 | 100 | 285 | 467 | 611 | 5 | 2024-12-15 | 29.39 | 0.73 | 2024-12-03 | 2 | 9.16 | 1 | 29.39 | 28 | SO53524 | 2024-12-10 | 2.35 | 18.32 | 14.69 | |||
| SO47725_18 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 333 | 81 | 5 | 2024-01-15 | 939.59 | 23.49 | 2024-01-03 | 2 | 486.71 | 1 | 939.59 | 18 | SO47725 | 2024-01-10 | 75.17 | 973.41 | 469.79 | |||
| SO69533_1 | AC2B-4C39-84 | PO3596133486 | 100 | 285 | 600 | 476 | 5 | 2025-08-15 | 323.99 | 8.10 | 2025-08-03 | 1 | 294.58 | 1 | 323.99 | 1 | SO69533 | 2025-08-10 | 25.92 | 294.58 | 323.99 | |||
| SO48051_18 | D18B-421F-99 | PO3596190178 | 100 | 285 | 409 | 476 | 5 | 2024-02-15 | 627.77 | 15.69 | 2024-02-03 | 3 | 185.82 | 1 | 627.77 | 18 | SO48051 | 2024-02-10 | 50.22 | 557.46 | 209.26 | |||
| SO43875_18 | CE1F-4E31-89 | PO12586178184 | 100 | 285 | 235 | 278 | 5 | 2022-11-15 | 86.52 | 2.16 | 2022-11-03 | 3 | 31.72 | 1 | 86.52 | 18 | SO43875 | 2022-11-10 | 6.92 | 95.17 | 28.84 | |||
| SO44801_6 | 4DBD-4E98-A7 | PO9599152040 | 100 | 285 | 270 | 170 | 5 | 2023-03-17 | 735.75 | 18.39 | 2023-03-05 | 4 | 181.49 | 1 | 735.75 | 6 | SO44801 | 2023-03-12 | 58.86 | 725.94 | 183.94 | |||
| SO67348_5 | 4BD1-4782-A3 | PO9889141767 | 100 | 285 | 474 | 2 | 494 | 5 | 11.37 | 2025-07-16 | 568.32 | 13.92 | 2025-07-04 | 14 | 26.18 | 1 | 556.95 | 5 | SO67348 | 2025-07-11 | 44.56 | 366.47 | 40.59 | 0.02 |
| SO51775_9 | 5DF8-4C96-81 | PO2842127356 | 100 | 285 | 490 | 700 | 5 | 2024-11-14 | 161.97 | 4.05 | 2024-11-02 | 5 | 41.57 | 1 | 161.97 | 9 | SO51775 | 2024-11-09 | 12.96 | 207.86 | 32.39 | |||
| SO51718_2 | 27D3-4968-89 | PO15051113417 | 100 | 285 | 359 | 207 | 5 | 2024-11-14 | 1376.99 | 34.42 | 2024-11-02 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO51718 | 2024-11-09 | 110.16 | 1251.98 | 1376.99 | |||
| SO47416_14 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 339 | 90 | 5 | 2023-12-16 | 3758.35 | 93.96 | 2023-12-04 | 8 | 486.71 | 1 | 3758.35 | 14 | SO47416 | 2023-12-11 | 300.67 | 3893.65 | 469.79 | |||
| SO46672_29 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 341 | 81 | 5 | 2023-10-15 | 939.59 | 23.49 | 2023-10-03 | 2 | 486.71 | 1 | 939.59 | 29 | SO46672 | 2023-10-10 | 75.17 | 973.41 | 469.79 | |||
| SO49865_42 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 457 | 81 | 5 | 2024-07-15 | 89.99 | 2.25 | 2024-07-03 | 2 | 30.93 | 1 | 89.99 | 42 | SO49865 | 2024-07-10 | 7.20 | 61.87 | 44.99 | |||
| SO46996_15 | 775B-42D6-A5 | PO11571149031 | 100 | 285 | 403 | 512 | 5 | 2023-11-15 | 48.59 | 1.21 | 2023-11-03 | 2 | 17.98 | 1 | 48.59 | 15 | SO46996 | 2023-11-10 | 3.89 | 35.96 | 24.29 |
Generated 2025-11-02 14:56:28.554 UTC