[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 562 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71866_12 | 029A-46BE-80 | PO14297151936 | 100 | 285 | 501 | 627 | 5 | 2025-09-19 | 72.88 | 1.82 | 2025-09-07 | 1 | 53.93 | 1 | 72.88 | 12 | SO71866 | 2025-09-14 | 5.83 | 53.93 | 72.88 | |||
| SO57118_23 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 542 | 63 | 5 | 2025-02-18 | 48.59 | 1.21 | 2025-02-06 | 2 | 17.98 | 1 | 48.59 | 23 | SO57118 | 2025-02-13 | 3.89 | 35.96 | 24.29 | |||
| SO57149_8 | C32D-4E78-97 | PO5568130124 | 100 | 285 | 483 | 422 | 5 | 2025-02-18 | 288.00 | 7.20 | 2025-02-06 | 4 | 44.88 | 1 | 288.00 | 8 | SO57149 | 2025-02-13 | 23.04 | 179.52 | 72.00 | |||
| SO43910_3 | 8233-42D0-BD | PO7598186753 | 100 | 285 | 319 | 45 | 5 | 2022-11-19 | 3499.18 | 87.48 | 2022-11-07 | 4 | 884.71 | 1 | 3499.18 | 3 | SO43910 | 2022-11-14 | 279.93 | 3538.83 | 874.79 | |||
| SO44098_6 | AB18-4E5B-98 | PO13746121367 | 100 | 285 | 350 | 567 | 5 | 2022-12-20 | 6074.98 | 151.87 | 2022-12-08 | 3 | 1898.09 | 1 | 6074.98 | 6 | SO44098 | 2022-12-15 | 486.00 | 5694.28 | 2024.99 | |||
| SO45801_5 | 588D-487D-A4 | PO10179161655 | 100 | 285 | 218 | 27 | 5 | 2023-07-20 | 45.60 | 1.14 | 2023-07-08 | 8 | 3.40 | 1 | 45.60 | 5 | SO45801 | 2023-07-15 | 3.65 | 27.17 | 5.70 | |||
| SO47681_23 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 365 | 530 | 5 | 2024-01-19 | 3887.96 | 97.20 | 2024-01-07 | 6 | 598.44 | 1 | 3887.96 | 23 | SO47681 | 2024-01-14 | 311.04 | 3590.61 | 647.99 | |||
| SO46654_2 | 2FEC-47CC-84 | PO3741124832 | 100 | 285 | 458 | 404 | 5 | 2023-10-19 | 44.99 | 1.12 | 2023-10-07 | 1 | 30.93 | 1 | 44.99 | 2 | SO46654 | 2023-10-14 | 3.60 | 30.93 | 44.99 | |||
| SO48063_18 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 469 | 566 | 5 | 2024-02-19 | 45.59 | 1.14 | 2024-02-07 | 2 | 15.67 | 1 | 45.59 | 18 | SO48063 | 2024-02-14 | 3.65 | 31.34 | 22.79 | |||
| SO65207_28 | B20E-440F-A3 | PO1537156240 | 100 | 285 | 225 | 611 | 5 | 2025-06-19 | 32.36 | 0.81 | 2025-06-07 | 6 | 6.92 | 1 | 32.36 | 28 | SO65207 | 2025-06-14 | 2.59 | 41.53 | 5.39 | |||
| SO47681_12 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 236 | 530 | 5 | 2024-01-19 | 115.36 | 2.88 | 2024-01-07 | 4 | 29.08 | 1 | 115.36 | 12 | SO47681 | 2024-01-14 | 9.23 | 116.32 | 28.84 | |||
| SO61257_5 | B93D-4A2D-BA | PO3741176337 | 100 | 285 | 390 | 404 | 5 | 2025-04-20 | 1344.59 | 33.61 | 2025-04-08 | 2 | 713.08 | 1 | 1344.59 | 5 | SO61257 | 2025-04-15 | 107.57 | 1426.16 | 672.29 | |||
| SO53524_40 | 2B2B-440F-8B | PO1537151724 | 100 | 285 | 217 | 2 | 611 | 5 | 4.87 | 2024-12-19 | 243.53 | 5.97 | 2024-12-07 | 12 | 13.09 | 1 | 238.66 | 40 | SO53524 | 2024-12-14 | 19.09 | 157.04 | 20.29 | 0.02 |
| SO44764_3 | 85B4-4420-81 | PO11426178608 | 100 | 285 | 328 | 386 | 5 | 2023-03-21 | 838.92 | 20.97 | 2023-03-09 | 2 | 413.15 | 1 | 838.92 | 3 | SO44764 | 2023-03-16 | 67.11 | 826.29 | 419.46 | |||
| SO47725_32 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 263 | 81 | 5 | 2024-01-19 | 607.00 | 15.17 | 2024-01-07 | 3 | 187.16 | 1 | 607.00 | 32 | SO47725 | 2024-01-14 | 48.56 | 561.47 | 202.33 |
Generated 2025-11-06 20:07:38.918 UTC