[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 484 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69465_39 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 287 | 700 | 5 | 2025-08-16 | 202.33 | 5.06 | 2025-08-04 | 1 | 204.63 | 1 | 202.33 | 39 | SO69465 | 2025-08-11 | 16.19 | 204.63 | 202.33 | |||
| SO59076_2 | 6CC1-43A5-AC | PO9744156348 | 100 | 285 | 359 | 98 | 5 | 2025-03-17 | 1376.99 | 34.42 | 2025-03-05 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO59076 | 2025-03-12 | 110.16 | 1251.98 | 1376.99 | |||
| SO51137_17 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 591 | 494 | 5 | 2024-10-15 | 1016.98 | 25.42 | 2024-10-03 | 3 | 308.22 | 1 | 1016.98 | 17 | SO51137 | 2024-10-10 | 81.36 | 924.65 | 338.99 | |||
| SO57118_20 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 531 | 63 | 5 | 2025-02-15 | 749.37 | 18.73 | 2025-02-03 | 5 | 136.79 | 1 | 749.37 | 20 | SO57118 | 2025-02-10 | 59.95 | 683.93 | 149.87 | |||
| SO44306_6 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 212 | 423 | 5 | 2023-01-16 | 161.49 | 4.04 | 2023-01-04 | 8 | 12.03 | 1 | 161.49 | 6 | SO44306 | 2023-01-11 | 12.92 | 96.22 | 20.19 | |||
| SO55253_33 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 359 | 530 | 5 | 2025-01-15 | 5507.98 | 137.70 | 2025-01-03 | 4 | 1251.98 | 1 | 5507.98 | 33 | SO55253 | 2025-01-10 | 440.64 | 5007.93 | 1376.99 | |||
| SO50726_1 | A80B-408E-B3 | PO9599192861 | 100 | 285 | 254 | 170 | 5 | 2024-09-15 | 735.75 | 18.39 | 2024-09-03 | 4 | 170.14 | 1 | 735.75 | 1 | SO50726 | 2024-09-10 | 58.86 | 680.57 | 183.94 | |||
| SO44552_6 | 79A1-4836-9F | PO5858149301 | 100 | 285 | 304 | 566 | 5 | 2023-02-16 | 714.70 | 17.87 | 2023-02-04 | 1 | 617.03 | 1 | 714.70 | 6 | SO44552 | 2023-02-11 | 57.18 | 617.03 | 714.70 | |||
| SO71839_34 | 8F89-4B1E-A8 | PO1537119063 | 100 | 285 | 488 | 611 | 5 | 2025-09-16 | 194.36 | 4.86 | 2025-09-04 | 6 | 41.57 | 1 | 194.36 | 34 | SO71839 | 2025-09-11 | 15.55 | 249.43 | 32.39 | |||
| SO44305_8 | E906-4DF2-BE | PO522153226 | 100 | 285 | 232 | 676 | 5 | 2023-01-16 | 28.84 | 0.72 | 2023-01-04 | 1 | 31.72 | 1 | 28.84 | 8 | SO44305 | 2023-01-11 | 2.31 | 31.72 | 28.84 | |||
| SO50306_40 | D376-4A40-86 | PO5858194676 | 100 | 285 | 297 | 566 | 5 | 2024-08-15 | 1472.29 | 36.81 | 2024-08-03 | 2 | 653.70 | 1 | 1472.29 | 40 | SO50306 | 2024-08-10 | 117.78 | 1307.39 | 736.15 | |||
| SO45814_5 | 9844-4839-BA | PO8120138004 | 100 | 272 | 347 | 485 | 5 | 2023-07-17 | 8159.98 | 204.00 | 2023-07-05 | 4 | 1912.15 | 1 | 8159.98 | 5 | SO45814 | 2023-07-12 | 652.80 | 7648.62 | 2039.99 | |||
| SO58989_2 | 0A23-4D44-A4 | PO11977137958 | 100 | 285 | 255 | 675 | 5 | 2025-03-17 | 202.33 | 5.06 | 2025-03-05 | 1 | 204.63 | 1 | 202.33 | 2 | SO58989 | 2025-03-12 | 16.19 | 204.63 | 202.33 | |||
| SO43861_26 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 253 | 584 | 5 | 2022-11-16 | 357.16 | 8.93 | 2022-11-04 | 2 | 176.20 | 1 | 357.16 | 26 | SO43861 | 2022-11-11 | 28.57 | 352.40 | 178.58 | |||
| SO51110_13 | 2713-42DF-AC | PO11861142261 | 100 | 283 | 214 | 11 | 17 | 5 | 11.81 | 2024-10-15 | 78.73 | 1.67 | 2024-10-03 | 5 | 13.09 | 1 | 66.92 | 13 | SO51110 | 2024-10-10 | 5.35 | 65.43 | 15.75 | 0.15 |
Generated 2025-11-03 06:40:39.927 UTC