[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 593 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69452_2 | 5ADC-4093-86 | PO10150198555 | 100 | 285 | 475 | 9 | 5 | 2025-08-17 | 41.99 | 1.05 | 2025-08-05 | 1 | 26.18 | 1 | 41.99 | 2 | SO69452 | 2025-08-12 | 3.36 | 26.18 | 41.99 | |||
| SO45805_9 | 4E35-406B-B7 | PO3393138494 | 100 | 285 | 262 | 549 | 5 | 2023-07-18 | 367.88 | 9.20 | 2023-07-06 | 2 | 181.49 | 1 | 367.88 | 9 | SO45805 | 2023-07-13 | 29.43 | 362.97 | 183.94 | |||
| SO69513_9 | 21F8-4626-B9 | PO7598121355 | 100 | 285 | 243 | 45 | 5 | 2025-08-17 | 2576.70 | 64.42 | 2025-08-05 | 3 | 868.63 | 1 | 2576.70 | 9 | SO69513 | 2025-08-12 | 206.14 | 2605.90 | 858.90 | |||
| SO45288_26 | D4D0-4662-A9 | PO16327170541 | 100 | 285 | 232 | 584 | 5 | 2023-05-20 | 86.52 | 2.16 | 2023-05-08 | 3 | 31.72 | 1 | 86.52 | 26 | SO45288 | 2023-05-15 | 6.92 | 95.17 | 28.84 | |||
| SO50756_28 | C414-447C-84 | PO9570119689 | 100 | 285 | 464 | 585 | 5 | 2024-09-16 | 56.52 | 1.41 | 2024-09-04 | 4 | 9.71 | 1 | 56.52 | 28 | SO50756 | 2024-09-11 | 4.52 | 38.85 | 14.13 | |||
| SO57017_5 | 4C6E-47EA-AD | PO19546126186 | 100 | 285 | 386 | 206 | 5 | 2025-02-16 | 672.29 | 16.81 | 2025-02-04 | 1 | 713.08 | 1 | 672.29 | 5 | SO57017 | 2025-02-11 | 53.78 | 713.08 | 672.29 | |||
| SO69518_21 | 96AA-48F8-80 | PO5800191682 | 100 | 285 | 595 | 16 | 63 | 5 | 90.40 | 2025-08-17 | 226.00 | 3.39 | 2025-08-05 | 2 | 308.22 | 1 | 135.60 | 21 | SO69518 | 2025-08-12 | 10.85 | 616.44 | 113.00 | 0.40 |
| SO44302_1 | 89AB-4ED2-AA | PO9947118701 | 100 | 285 | 313 | 603 | 5 | 2023-01-17 | 2146.96 | 53.67 | 2023-01-05 | 1 | 2171.29 | 1 | 2146.96 | 1 | SO44302 | 2023-01-12 | 171.76 | 2171.29 | 2146.96 | |||
| SO49509_4 | 1105-4F75-BE | PO9599181538 | 100 | 285 | 331 | 170 | 5 | 2024-06-16 | 2348.97 | 58.72 | 2024-06-04 | 5 | 486.71 | 1 | 2348.97 | 4 | SO49509 | 2024-06-11 | 187.92 | 2433.53 | 469.79 | |||
| SO55328_27 | 577D-4DE9-B6 | PO9831188161 | 100 | 285 | 234 | 81 | 5 | 2025-01-16 | 179.96 | 4.50 | 2025-01-04 | 6 | 38.49 | 1 | 179.96 | 27 | SO55328 | 2025-01-11 | 14.40 | 230.95 | 29.99 | |||
| SO45802_10 | 8C6D-42B3-AA | PO1189157476 | 100 | 285 | 334 | 423 | 5 | 2023-07-18 | 838.92 | 20.97 | 2023-07-06 | 2 | 413.15 | 1 | 838.92 | 10 | SO45802 | 2023-07-13 | 67.11 | 826.29 | 419.46 | |||
| SO58971_37 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 574 | 611 | 5 | 2025-03-18 | 2860.88 | 71.52 | 2025-03-06 | 2 | 1481.94 | 1 | 2860.88 | 37 | SO58971 | 2025-03-13 | 228.87 | 2963.88 | 1430.44 | |||
| SO47681_1 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 297 | 530 | 5 | 2024-01-17 | 736.15 | 18.40 | 2024-01-05 | 1 | 653.70 | 1 | 736.15 | 1 | SO47681 | 2024-01-12 | 58.89 | 653.70 | 736.15 | |||
| SO53551_1 | 8593-405C-AB | PO14297167079 | 100 | 285 | 556 | 627 | 5 | 2024-12-17 | 210.59 | 5.26 | 2024-12-05 | 2 | 77.92 | 1 | 210.59 | 1 | SO53551 | 2024-12-12 | 16.85 | 155.84 | 105.29 | |||
| SO44562_18 | 1856-47B2-AD | PO7598190472 | 100 | 285 | 253 | 45 | 5 | 2023-02-17 | 535.74 | 13.39 | 2023-02-05 | 3 | 176.20 | 1 | 535.74 | 18 | SO44562 | 2023-02-12 | 42.86 | 528.60 | 178.58 |
Generated 2025-11-04 08:16:00.675 UTC