[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 500 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47053_12 | 686D-414B-82 | PO7598127510 | 100 | 285 | 403 | 45 | 5 | 2023-11-14 | 97.18 | 2.43 | 2023-11-02 | 4 | 17.98 | 1 | 97.18 | 12 | SO47053 | 2023-11-09 | 7.77 | 71.91 | 24.29 | |||
| SO46654_4 | 2FEC-47CC-84 | PO3741124832 | 100 | 285 | 323 | 404 | 5 | 2023-10-14 | 939.59 | 23.49 | 2023-10-02 | 2 | 486.71 | 1 | 939.59 | 4 | SO46654 | 2023-10-09 | 75.17 | 973.41 | 469.79 | |||
| SO47067_18 | DDEC-4319-8A | PO9512118933 | 100 | 285 | 236 | 135 | 5 | 2023-11-14 | 86.52 | 2.16 | 2023-11-02 | 3 | 29.08 | 1 | 86.52 | 18 | SO47067 | 2023-11-09 | 6.92 | 87.24 | 28.84 | |||
| SO47042_39 | 42DB-4E2E-B9 | PO5858114009 | 100 | 285 | 445 | 566 | 5 | 2023-11-14 | 143.98 | 3.60 | 2023-11-02 | 4 | 24.75 | 1 | 143.98 | 39 | SO47042 | 2023-11-09 | 11.52 | 98.98 | 35.99 | |||
| SO46628_1 | 8D52-4230-93 | PO12615188262 | 100 | 272 | 366 | 440 | 5 | 2023-10-14 | 647.99 | 16.20 | 2023-10-02 | 1 | 598.44 | 1 | 647.99 | 1 | SO46628 | 2023-10-09 | 51.84 | 598.44 | 647.99 | |||
| SO50726_38 | A80B-408E-B3 | PO9599192861 | 100 | 285 | 407 | 170 | 5 | 2024-09-13 | 328.01 | 8.20 | 2024-09-01 | 5 | 48.55 | 1 | 328.01 | 38 | SO50726 | 2024-09-08 | 26.24 | 242.73 | 65.60 | |||
| SO49524_5 | 62E9-414A-91 | PO4089179431 | 100 | 285 | 358 | 368 | 5 | 2024-06-13 | 1229.46 | 30.74 | 2024-06-01 | 1 | 1105.81 | 1 | 1229.46 | 5 | SO49524 | 2024-06-08 | 98.36 | 1105.81 | 1229.46 | |||
| SO51108_39 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 516 | 530 | 5 | 2024-10-13 | 23.48 | 0.59 | 2024-10-01 | 1 | 17.38 | 1 | 23.48 | 39 | SO51108 | 2024-10-08 | 1.88 | 17.38 | 23.48 | |||
| SO53551_27 | 8593-405C-AB | PO14297167079 | 100 | 285 | 492 | 627 | 5 | 2024-12-14 | 602.35 | 15.06 | 2024-12-02 | 1 | 601.74 | 1 | 602.35 | 27 | SO53551 | 2024-12-09 | 48.19 | 601.74 | 602.35 | |||
| SO69533_13 | AC2B-4C39-84 | PO3596133486 | 100 | 285 | 474 | 2 | 476 | 5 | 11.37 | 2025-08-14 | 568.32 | 13.92 | 2025-08-02 | 14 | 26.18 | 1 | 556.95 | 13 | SO69533 | 2025-08-09 | 44.56 | 366.47 | 40.59 | 0.02 |
| SO50315_3 | EDB3-4074-A9 | PO7598160779 | 100 | 285 | 370 | 45 | 5 | 2024-08-13 | 5864.04 | 146.60 | 2024-08-01 | 4 | 1518.79 | 1 | 5864.04 | 3 | SO50315 | 2024-08-08 | 469.12 | 6075.15 | 1466.01 | |||
| SO44128_10 | 2EFE-4DBD-95 | PO9541192839 | 100 | 285 | 212 | 279 | 5 | 2022-12-15 | 20.19 | 0.50 | 2022-12-03 | 1 | 12.03 | 1 | 20.19 | 10 | SO44128 | 2022-12-10 | 1.61 | 12.03 | 20.19 | |||
| SO53524_17 | 2B2B-440F-8B | PO1537151724 | 100 | 285 | 576 | 611 | 5 | 2024-12-14 | 5721.77 | 143.04 | 2024-12-02 | 4 | 1481.94 | 1 | 5721.77 | 17 | SO53524 | 2024-12-09 | 457.74 | 5927.75 | 1430.44 | |||
| SO53625_2 | 98EA-458A-B9 | PO9744185498 | 100 | 285 | 359 | 98 | 5 | 2024-12-14 | 1376.99 | 34.42 | 2024-12-02 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO53625 | 2024-12-09 | 110.16 | 1251.98 | 1376.99 | |||
| SO63293_3 | 12C9-43D2-B4 | PO9918196921 | 100 | 285 | 506 | 260 | 5 | 2025-05-16 | 600.16 | 15.00 | 2025-05-04 | 3 | 199.85 | 1 | 600.16 | 3 | SO63293 | 2025-05-11 | 48.01 | 599.56 | 200.05 |
Generated 2025-11-01 19:51:18.212 UTC