[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 499 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51853_35 | 3754-4D33-92 | PO3596145757 | 100 | 285 | 517 | 476 | 5 | 2024-11-18 | 63.17 | 1.58 | 2024-11-06 | 2 | 23.37 | 1 | 63.17 | 35 | SO51853 | 2024-11-13 | 5.05 | 46.74 | 31.58 | |||
| SO47455_29 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 414 | 170 | 5 | 2023-12-20 | 596.12 | 14.90 | 2023-12-08 | 4 | 110.28 | 1 | 596.12 | 29 | SO47455 | 2023-12-15 | 47.69 | 441.13 | 149.03 | |||
| SO46028_18 | 7BBE-413C-83 | PO19546126425 | 100 | 285 | 212 | 206 | 5 | 2023-08-19 | 40.37 | 1.01 | 2023-08-07 | 2 | 12.03 | 1 | 40.37 | 18 | SO46028 | 2023-08-14 | 3.23 | 24.06 | 20.19 | |||
| SO47455_10 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 422 | 170 | 5 | 2023-12-20 | 202.62 | 5.07 | 2023-12-08 | 3 | 49.98 | 1 | 202.62 | 10 | SO47455 | 2023-12-15 | 16.21 | 149.94 | 67.54 | |||
| SO71839_11 | 8F89-4B1E-A8 | PO1537119063 | 100 | 285 | 568 | 611 | 5 | 2025-09-19 | 1336.23 | 33.41 | 2025-09-07 | 3 | 461.44 | 1 | 1336.23 | 11 | SO71839 | 2025-09-14 | 106.90 | 1384.33 | 445.41 | |||
| SO47725_6 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 439 | 81 | 5 | 2024-01-19 | 780.82 | 19.52 | 2024-01-07 | 1 | 722.26 | 1 | 780.82 | 6 | SO47725 | 2024-01-14 | 62.47 | 722.26 | 780.82 | |||
| SO50231_20 | B2CA-498D-9B | PO11571129150 | 100 | 285 | 368 | 512 | 5 | 2024-08-18 | 7330.05 | 183.25 | 2024-08-06 | 5 | 1518.79 | 1 | 7330.05 | 20 | SO50231 | 2024-08-13 | 586.40 | 7593.93 | 1466.01 | |||
| SO47454_36 | E249-41EE-95 | PO9570119946 | 100 | 285 | 233 | 2 | 585 | 5 | 6.13 | 2023-12-20 | 306.67 | 7.51 | 2023-12-08 | 11 | 29.08 | 1 | 300.54 | 36 | SO47454 | 2023-12-15 | 24.04 | 319.89 | 27.88 | 0.02 |
| SO58971_38 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 562 | 611 | 5 | 2025-03-20 | 1430.44 | 35.76 | 2025-03-08 | 1 | 1481.94 | 1 | 1430.44 | 38 | SO58971 | 2025-03-15 | 114.44 | 1481.94 | 1430.44 | |||
| SO45289_7 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 350 | 99 | 5 | 2023-05-22 | 8099.98 | 202.50 | 2023-05-10 | 4 | 1898.09 | 1 | 8099.98 | 7 | SO45289 | 2023-05-17 | 648.00 | 7592.38 | 2024.99 | |||
| SO45779_9 | 983F-42E3-90 | PO522162183 | 100 | 285 | 235 | 676 | 5 | 2023-07-20 | 57.68 | 1.44 | 2023-07-08 | 2 | 31.72 | 1 | 57.68 | 9 | SO45779 | 2023-07-15 | 4.61 | 63.45 | 28.84 | |||
| SO44518_2 | 359F-48A3-B9 | PO12586169040 | 100 | 285 | 215 | 278 | 5 | 2023-02-19 | 60.56 | 1.51 | 2023-02-07 | 3 | 12.03 | 1 | 60.56 | 2 | SO44518 | 2023-02-14 | 4.84 | 36.08 | 20.19 | |||
| SO47693_4 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 367 | 676 | 5 | 2024-01-19 | 2591.98 | 64.80 | 2024-01-07 | 4 | 598.44 | 1 | 2591.98 | 4 | SO47693 | 2024-01-14 | 207.36 | 2393.74 | 647.99 | |||
| SO51081_18 | EDBF-4FE1-8F | PO522116846 | 100 | 285 | 513 | 676 | 5 | 2024-10-18 | 873.82 | 21.85 | 2024-10-06 | 4 | 199.38 | 1 | 873.82 | 18 | SO51081 | 2024-10-13 | 69.91 | 797.50 | 218.45 | |||
| SO46033_6 | 253E-48E3-85 | PO18560157809 | 100 | 285 | 223 | 531 | 5 | 2023-08-19 | 15.56 | 0.39 | 2023-08-07 | 3 | 5.71 | 1 | 15.56 | 6 | SO46033 | 2023-08-14 | 1.24 | 17.12 | 5.19 |
Generated 2025-11-06 19:42:45.022 UTC