[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 545 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65249_4 | E573-4D05-8A | PO9222183651 | 100 | 285 | 580 | 171 | 5 | 2025-06-16 | 2041.19 | 51.03 | 2025-06-04 | 2 | 1082.51 | 1 | 2041.19 | 4 | SO65249 | 2025-06-11 | 163.30 | 2165.02 | 1020.59 | |||
| SO45056_9 | 227F-4E9F-91 | PO11861118331 | 100 | 281 | 351 | 17 | 5 | 2023-04-18 | 6074.98 | 151.87 | 2023-04-06 | 3 | 1898.09 | 1 | 6074.98 | 9 | SO45056 | 2023-04-13 | 486.00 | 5694.28 | 2024.99 | |||
| SO49822_4 | 191D-4AD7-93 | PO522119337 | 100 | 285 | 362 | 676 | 5 | 2024-07-16 | 4917.84 | 122.95 | 2024-07-04 | 4 | 1105.81 | 1 | 4917.84 | 4 | SO49822 | 2024-07-11 | 393.43 | 4423.24 | 1229.46 | |||
| SO51775_6 | 5DF8-4C96-81 | PO2842127356 | 100 | 285 | 372 | 700 | 5 | 2024-11-15 | 2932.02 | 73.30 | 2024-11-03 | 2 | 1554.95 | 1 | 2932.02 | 6 | SO51775 | 2024-11-10 | 234.56 | 3109.90 | 1466.01 | |||
| SO69518_25 | 96AA-48F8-80 | PO5800191682 | 100 | 285 | 544 | 63 | 5 | 2025-08-16 | 437.35 | 10.93 | 2025-08-04 | 9 | 35.96 | 1 | 437.35 | 25 | SO69518 | 2025-08-11 | 34.99 | 323.64 | 48.59 | |||
| SO53540_11 | 1C52-4046-BA | PO18241135767 | 100 | 285 | 572 | 13 | 477 | 5 | 50.11 | 2024-12-16 | 334.06 | 7.10 | 2024-12-04 | 1 | 461.44 | 1 | 283.95 | 11 | SO53540 | 2024-12-11 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO45806_2 | 80EF-4E71-BD | PO4176142696 | 100 | 285 | 326 | 458 | 5 | 2023-07-17 | 419.46 | 10.49 | 2023-07-05 | 1 | 413.15 | 1 | 419.46 | 2 | SO45806 | 2023-07-12 | 33.56 | 413.15 | 419.46 | |||
| SO59071_4 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 378 | 170 | 5 | 2025-03-17 | 4398.03 | 109.95 | 2025-03-05 | 3 | 1554.95 | 1 | 4398.03 | 4 | SO59071 | 2025-03-12 | 351.84 | 4664.84 | 1466.01 | |||
| SO45288_14 | D4D0-4662-A9 | PO16327170541 | 100 | 285 | 319 | 584 | 5 | 2023-05-19 | 1749.59 | 43.74 | 2023-05-07 | 2 | 884.71 | 1 | 1749.59 | 14 | SO45288 | 2023-05-14 | 139.97 | 1769.42 | 874.79 | |||
| SO47026_12 | 123B-481F-8F | PO3596190739 | 100 | 285 | 308 | 476 | 5 | 2023-11-16 | 1488.55 | 37.21 | 2023-11-04 | 2 | 660.91 | 1 | 1488.55 | 12 | SO47026 | 2023-11-11 | 119.08 | 1321.83 | 744.27 | |||
| SO50703_36 | 4A3D-44CB-B3 | PO2813140706 | 100 | 283 | 417 | 90 | 5 | 2024-09-15 | 648.91 | 16.22 | 2024-09-03 | 2 | 300.12 | 1 | 648.91 | 36 | SO50703 | 2024-09-10 | 51.91 | 600.24 | 324.45 | |||
| SO44518_11 | 359F-48A3-B9 | PO12586169040 | 100 | 285 | 293 | 278 | 5 | 2023-02-16 | 2167.78 | 54.19 | 2023-02-04 | 3 | 623.84 | 1 | 2167.78 | 11 | SO44518 | 2023-02-11 | 173.42 | 1871.52 | 722.59 | |||
| SO44306_16 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 324 | 423 | 5 | 2023-01-16 | 2097.29 | 52.43 | 2023-01-04 | 5 | 413.15 | 1 | 2097.29 | 16 | SO44306 | 2023-01-11 | 167.78 | 2065.73 | 419.46 | |||
| SO44488_19 | 18BD-4C15-81 | PO19546136242 | 100 | 285 | 223 | 206 | 5 | 2023-02-16 | 10.37 | 0.26 | 2023-02-04 | 2 | 5.71 | 1 | 10.37 | 19 | SO44488 | 2023-02-11 | 0.83 | 11.41 | 5.19 | |||
| SO47042_32 | 42DB-4E2E-B9 | PO5858114009 | 100 | 285 | 362 | 566 | 5 | 2023-11-16 | 1229.46 | 30.74 | 2023-11-04 | 1 | 1105.81 | 1 | 1229.46 | 32 | SO47042 | 2023-11-11 | 98.36 | 1105.81 | 1229.46 |
Generated 2025-11-03 23:23:57.803 UTC