[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 538 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49822_3 | 191D-4AD7-93 | PO522119337 | 100 | 285 | 358 | 676 | 5 | 2024-07-19 | 3688.38 | 92.21 | 2024-07-07 | 3 | 1105.81 | 1 | 3688.38 | 3 | SO49822 | 2024-07-14 | 295.07 | 3317.43 | 1229.46 | |||
| SO47693_21 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 233 | 676 | 5 | 2024-01-19 | 86.52 | 2.16 | 2024-01-07 | 3 | 29.08 | 1 | 86.52 | 21 | SO47693 | 2024-01-14 | 6.92 | 87.24 | 28.84 | |||
| SO51775_48 | 5DF8-4C96-81 | PO2842127356 | 100 | 285 | 582 | 700 | 5 | 2024-11-18 | 1020.59 | 25.51 | 2024-11-06 | 1 | 1082.51 | 1 | 1020.59 | 48 | SO51775 | 2024-11-13 | 81.65 | 1082.51 | 1020.59 | |||
| SO69513_14 | 21F8-4626-B9 | PO7598121355 | 100 | 285 | 482 | 45 | 5 | 2025-08-19 | 26.97 | 0.67 | 2025-08-07 | 5 | 3.36 | 1 | 26.97 | 14 | SO69513 | 2025-08-14 | 2.16 | 16.81 | 5.39 | |||
| SO47726_27 | 7256-4599-93 | PO9657190563 | 100 | 285 | 409 | 315 | 5 | 2024-01-19 | 418.51 | 10.46 | 2024-01-07 | 2 | 185.82 | 1 | 418.51 | 27 | SO47726 | 2024-01-14 | 33.48 | 371.64 | 209.26 | |||
| SO69474_5 | 2DD3-46CB-BD | PO18560139140 | 100 | 285 | 545 | 531 | 5 | 2025-08-19 | 24.29 | 0.61 | 2025-08-07 | 1 | 17.98 | 1 | 24.29 | 5 | SO69474 | 2025-08-14 | 1.94 | 17.98 | 24.29 | |||
| SO46971_17 | 5CEA-463B-A2 | PO15051144269 | 100 | 285 | 399 | 207 | 5 | 2023-11-19 | 67.55 | 1.69 | 2023-11-07 | 2 | 24.99 | 1 | 67.55 | 17 | SO46971 | 2023-11-14 | 5.40 | 49.99 | 33.77 | |||
| SO46654_6 | 2FEC-47CC-84 | PO3741124832 | 100 | 285 | 216 | 8 | 404 | 5 | 3.36 | 2023-10-19 | 33.64 | 0.76 | 2023-10-07 | 2 | 13.88 | 1 | 30.28 | 6 | SO46654 | 2023-10-14 | 2.42 | 27.76 | 16.82 | 0.10 |
| SO46045_27 | 9345-48CB-A5 | PO16327127643 | 100 | 285 | 310 | 584 | 5 | 2023-08-19 | 4293.92 | 107.35 | 2023-08-07 | 2 | 2171.29 | 1 | 4293.92 | 27 | SO46045 | 2023-08-14 | 343.51 | 4342.59 | 2146.96 | |||
| SO50273_1 | 8358-4E59-86 | PO16211117741 | 100 | 285 | 308 | 99 | 5 | 2024-08-18 | 744.27 | 18.61 | 2024-08-06 | 1 | 660.91 | 1 | 744.27 | 1 | SO50273 | 2024-08-13 | 59.54 | 660.91 | 744.27 | |||
| SO49090_11 | BA90-48D0-89 | PO11571148651 | 100 | 285 | 368 | 512 | 5 | 2024-05-21 | 1466.01 | 36.65 | 2024-05-09 | 1 | 1518.79 | 1 | 1466.01 | 11 | SO49090 | 2024-05-16 | 117.28 | 1518.79 | 1466.01 | |||
| SO59071_26 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 386 | 170 | 5 | 2025-03-20 | 2016.88 | 50.42 | 2025-03-08 | 3 | 713.08 | 1 | 2016.88 | 26 | SO59071 | 2025-03-15 | 161.35 | 2139.24 | 672.29 | |||
| SO57088_36 | EA31-4951-8A | PO2842199218 | 100 | 285 | 488 | 700 | 5 | 2025-02-18 | 161.97 | 4.05 | 2025-02-06 | 5 | 41.57 | 1 | 161.97 | 36 | SO57088 | 2025-02-13 | 12.96 | 207.86 | 32.39 | |||
| SO57074_15 | FF65-4261-97 | PO9918191120 | 100 | 285 | 548 | 260 | 5 | 2025-02-18 | 48.59 | 1.21 | 2025-02-06 | 1 | 35.96 | 1 | 48.59 | 15 | SO57074 | 2025-02-13 | 3.89 | 35.96 | 48.59 |
Generated 2025-11-06 14:50:10.485 UTC