[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 61 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59071_13 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 418 | 170 | 5 | 2025-03-16 | 1070.69 | 26.77 | 2025-03-04 | 3 | 360.94 | 1 | 1070.69 | 13 | SO59071 | 2025-03-11 | 85.66 | 1082.83 | 356.90 | |||
| SO51760_10 | 2C2D-41C9-8C | PO9918180623 | 100 | 285 | 503 | 260 | 5 | 2024-11-14 | 200.05 | 5.00 | 2024-11-02 | 1 | 199.85 | 1 | 200.05 | 10 | SO51760 | 2024-11-09 | 16.00 | 199.85 | 200.05 | |||
| SO57118_16 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 544 | 63 | 5 | 2025-02-14 | 194.38 | 4.86 | 2025-02-02 | 4 | 35.96 | 1 | 194.38 | 16 | SO57118 | 2025-02-09 | 15.55 | 143.84 | 48.59 | |||
| SO44319_8 | FBB9-4CD9-A1 | PO9657142761 | 100 | 285 | 348 | 315 | 5 | 2023-01-15 | 4049.99 | 101.25 | 2023-01-03 | 2 | 1898.09 | 1 | 4049.99 | 8 | SO44319 | 2023-01-10 | 324.00 | 3796.19 | 2024.99 | |||
| SO49487_1 | 3BC2-4234-86 | PO9048166119 | 100 | 285 | 470 | 652 | 5 | 2024-06-14 | 45.59 | 1.14 | 2024-06-02 | 2 | 15.67 | 1 | 45.59 | 1 | SO49487 | 2024-06-09 | 3.65 | 31.34 | 22.79 | |||
| SO65220_10 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 567 | 297 | 5 | 2025-06-15 | 890.82 | 22.27 | 2025-06-03 | 2 | 461.44 | 1 | 890.82 | 10 | SO65220 | 2025-06-10 | 71.27 | 922.89 | 445.41 | |||
| SO48393_17 | 5B6A-41B6-BF | PO9599137631 | 100 | 285 | 369 | 170 | 5 | 2024-03-16 | 10262.07 | 256.55 | 2024-03-04 | 7 | 1518.79 | 1 | 10262.07 | 17 | SO48393 | 2024-03-11 | 820.97 | 10631.50 | 1466.01 | |||
| SO50726_18 | A80B-408E-B3 | PO9599192861 | 100 | 285 | 387 | 170 | 5 | 2024-09-14 | 2401.05 | 60.03 | 2024-09-02 | 4 | 605.65 | 1 | 2401.05 | 18 | SO50726 | 2024-09-09 | 192.08 | 2422.60 | 600.26 | |||
| SO51760_5 | 2C2D-41C9-8C | PO9918180623 | 100 | 285 | 496 | 260 | 5 | 2024-11-14 | 1807.04 | 45.18 | 2024-11-02 | 3 | 601.74 | 1 | 1807.04 | 5 | SO51760 | 2024-11-09 | 144.56 | 1805.23 | 602.35 | |||
| SO65229_3 | 7557-4EA8-AD | PO11977163025 | 100 | 285 | 546 | 675 | 5 | 2025-06-15 | 37.25 | 0.93 | 2025-06-03 | 1 | 27.57 | 1 | 37.25 | 3 | SO65229 | 2025-06-10 | 2.98 | 27.57 | 37.25 | |||
| SO51147_23 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 376 | 81 | 5 | 2024-10-14 | 8796.06 | 219.90 | 2024-10-02 | 6 | 1554.95 | 1 | 8796.06 | 23 | SO51147 | 2024-10-09 | 703.68 | 9329.69 | 1466.01 | |||
| SO58974_22 | FB64-4792-81 | PO2813115918 | 100 | 283 | 418 | 90 | 5 | 2025-03-16 | 2498.29 | 62.46 | 2025-03-04 | 7 | 360.94 | 1 | 2498.29 | 22 | SO58974 | 2025-03-11 | 199.86 | 2526.60 | 356.90 | |||
| SO43684_5 | 8C01-4CC0-A9 | PO3393188842 | 100 | 285 | 342 | 549 | 5 | 2022-10-15 | 419.46 | 10.49 | 2022-10-03 | 1 | 413.15 | 1 | 419.46 | 5 | SO43684 | 2022-10-10 | 33.56 | 413.15 | 419.46 | |||
| SO71839_28 | 8F89-4B1E-A8 | PO1537119063 | 100 | 285 | 477 | 2 | 611 | 5 | 0.81 | 2025-09-15 | 40.52 | 0.99 | 2025-09-03 | 14 | 1.87 | 1 | 39.71 | 28 | SO71839 | 2025-09-10 | 3.18 | 26.13 | 2.89 | 0.02 |
| SO50756_34 | C414-447C-84 | PO9570119689 | 100 | 285 | 216 | 585 | 5 | 2024-09-14 | 121.12 | 3.03 | 2024-09-02 | 6 | 13.88 | 1 | 121.12 | 34 | SO50756 | 2024-09-09 | 9.69 | 83.27 | 20.19 |
Generated 2025-11-03 03:33:48.792 UTC