[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 522 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51824_43 | A1F7-477E-BA | PO5800114202 | 100 | 285 | 594 | 63 | 5 | 2024-11-15 | 677.99 | 16.95 | 2024-11-03 | 2 | 308.22 | 1 | 677.99 | 43 | SO51824 | 2024-11-10 | 54.24 | 616.44 | 338.99 | |||
| SO50703_4 | 4A3D-44CB-B3 | PO2813140706 | 100 | 283 | 464 | 90 | 5 | 2024-09-15 | 113.03 | 2.83 | 2024-09-03 | 8 | 9.71 | 1 | 113.03 | 4 | SO50703 | 2024-09-10 | 9.04 | 77.71 | 14.13 | |||
| SO65210_22 | 08E4-4CC9-A7 | PO2813181442 | 100 | 283 | 490 | 90 | 5 | 2025-06-16 | 129.58 | 3.24 | 2025-06-04 | 4 | 41.57 | 1 | 129.58 | 22 | SO65210 | 2025-06-11 | 10.37 | 166.29 | 32.39 | |||
| SO45779_4 | 983F-42E3-90 | PO522162183 | 100 | 285 | 347 | 676 | 5 | 2023-07-17 | 4079.99 | 102.00 | 2023-07-05 | 2 | 1912.15 | 1 | 4079.99 | 4 | SO45779 | 2023-07-12 | 326.40 | 3824.31 | 2039.99 | |||
| SO53524_20 | 2B2B-440F-8B | PO1537151724 | 100 | 285 | 471 | 611 | 5 | 2024-12-16 | 152.40 | 3.81 | 2024-12-04 | 4 | 23.75 | 1 | 152.40 | 20 | SO53524 | 2024-12-11 | 12.19 | 95.00 | 38.10 | |||
| SO46672_38 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 459 | 81 | 5 | 2023-10-16 | 161.98 | 4.05 | 2023-10-04 | 3 | 37.12 | 1 | 161.98 | 38 | SO46672 | 2023-10-11 | 12.96 | 111.36 | 53.99 | |||
| SO48068_3 | 6A25-48DB-95 | PO6293173223 | 100 | 285 | 435 | 612 | 5 | 2024-02-16 | 324.45 | 8.11 | 2024-02-04 | 1 | 300.12 | 1 | 324.45 | 3 | SO48068 | 2024-02-11 | 25.96 | 300.12 | 324.45 | |||
| SO51824_14 | A1F7-477E-BA | PO5800114202 | 100 | 285 | 526 | 63 | 5 | 2024-11-15 | 475.29 | 11.88 | 2024-11-03 | 3 | 144.59 | 1 | 475.29 | 14 | SO51824 | 2024-11-10 | 38.02 | 433.78 | 158.43 | |||
| SO61217_11 | 9B9A-4C8B-93 | PO9889149314 | 100 | 285 | 599 | 494 | 5 | 2025-04-17 | 647.99 | 16.20 | 2025-04-05 | 2 | 294.58 | 1 | 647.99 | 11 | SO61217 | 2025-04-12 | 51.84 | 589.16 | 323.99 | |||
| SO47965_32 | 953F-437D-84 | PO19546111394 | 100 | 285 | 417 | 206 | 5 | 2024-02-16 | 324.45 | 8.11 | 2024-02-04 | 1 | 300.12 | 1 | 324.45 | 32 | SO47965 | 2024-02-11 | 25.96 | 300.12 | 324.45 | |||
| SO67349_2 | 7BC2-4E87-BA | PO9831186318 | 100 | 285 | 222 | 2 | 81 | 5 | 4.87 | 2025-07-17 | 243.53 | 5.97 | 2025-07-05 | 12 | 13.09 | 1 | 238.66 | 2 | SO67349 | 2025-07-12 | 19.09 | 157.04 | 20.29 | 0.02 |
| SO48792_1 | F238-4277-97 | PO9976183547 | 100 | 285 | 339 | 242 | 5 | 2024-04-17 | 469.79 | 11.74 | 2024-04-05 | 1 | 486.71 | 1 | 469.79 | 1 | SO48792 | 2024-04-12 | 37.58 | 486.71 | 469.79 | |||
| SO44555_1 | 51FA-451D-A2 | PO6293176988 | 100 | 285 | 332 | 612 | 5 | 2023-02-16 | 1258.38 | 31.46 | 2023-02-04 | 3 | 413.15 | 1 | 1258.38 | 1 | SO44555 | 2023-02-11 | 100.67 | 1239.44 | 419.46 | |||
| SO49869_28 | A2BD-4A89-93 | PO9657193666 | 100 | 285 | 221 | 315 | 5 | 2024-07-16 | 40.37 | 1.01 | 2024-07-04 | 2 | 13.88 | 1 | 40.37 | 28 | SO49869 | 2024-07-11 | 3.23 | 27.76 | 20.19 |
Generated 2025-11-03 23:24:01.669 UTC