[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 626 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53551_2 | 8593-405C-AB | PO14297167079 | 100 | 285 | 570 | 13 | 627 | 5 | 50.11 | 2024-12-15 | 334.06 | 7.10 | 2024-12-03 | 1 | 461.44 | 1 | 283.95 | 2 | SO53551 | 2024-12-10 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO55260_8 | 0097-43FD-B7 | PO11861162351 | 100 | 283 | 474 | 2 | 17 | 5 | 9.74 | 2025-01-14 | 487.13 | 11.93 | 2025-01-02 | 12 | 26.18 | 1 | 477.39 | 8 | SO55260 | 2025-01-09 | 38.19 | 314.12 | 40.59 | 0.02 |
| SO69533_6 | AC2B-4C39-84 | PO3596133486 | 100 | 285 | 588 | 476 | 5 | 2025-08-15 | 461.69 | 11.54 | 2025-08-03 | 1 | 419.78 | 1 | 461.69 | 6 | SO69533 | 2025-08-10 | 36.94 | 419.78 | 461.69 | |||
| SO44507_11 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 346 | 99 | 5 | 2023-02-15 | 4079.99 | 102.00 | 2023-02-03 | 2 | 1912.15 | 1 | 4079.99 | 11 | SO44507 | 2023-02-10 | 326.40 | 3824.31 | 2039.99 | |||
| SO51081_16 | EDBF-4FE1-8F | PO522116846 | 100 | 285 | 525 | 676 | 5 | 2024-10-14 | 158.43 | 3.96 | 2024-10-02 | 1 | 144.59 | 1 | 158.43 | 16 | SO51081 | 2024-10-09 | 12.67 | 144.59 | 158.43 | |||
| SO43861_13 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 315 | 584 | 5 | 2022-11-15 | 2624.38 | 65.61 | 2022-11-03 | 3 | 884.71 | 1 | 2624.38 | 13 | SO43861 | 2022-11-10 | 209.95 | 2654.12 | 874.79 | |||
| SO45796_9 | 8929-4623-95 | PO11861125955 | 100 | 281 | 223 | 17 | 5 | 2023-07-16 | 5.19 | 0.13 | 2023-07-04 | 1 | 5.71 | 1 | 5.19 | 9 | SO45796 | 2023-07-11 | 0.41 | 5.71 | 5.19 | |||
| SO47454_11 | E249-41EE-95 | PO9570119946 | 100 | 285 | 365 | 585 | 5 | 2023-12-16 | 3239.97 | 81.00 | 2023-12-04 | 5 | 598.44 | 1 | 3239.97 | 11 | SO47454 | 2023-12-11 | 259.20 | 2992.18 | 647.99 | |||
| SO49865_40 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 327 | 81 | 5 | 2024-07-15 | 1409.38 | 35.23 | 2024-07-03 | 3 | 486.71 | 1 | 1409.38 | 40 | SO49865 | 2024-07-10 | 112.75 | 1460.12 | 469.79 | |||
| SO45551_4 | 5C52-4027-BE | PO1943115167 | 100 | 285 | 326 | 525 | 5 | 2023-06-15 | 1258.38 | 31.46 | 2023-06-03 | 3 | 413.15 | 1 | 1258.38 | 4 | SO45551 | 2023-06-10 | 100.67 | 1239.44 | 419.46 | |||
| SO45574_9 | 45BA-4B97-AB | PO9106197912 | 100 | 285 | 293 | 602 | 5 | 2023-06-15 | 1445.19 | 36.13 | 2023-06-03 | 2 | 623.84 | 1 | 1445.19 | 9 | SO45574 | 2023-06-10 | 115.62 | 1247.68 | 722.59 | |||
| SO67348_1 | 4BD1-4782-A3 | PO9889141767 | 100 | 285 | 593 | 494 | 5 | 2025-07-16 | 338.99 | 8.47 | 2025-07-04 | 1 | 308.22 | 1 | 338.99 | 1 | SO67348 | 2025-07-11 | 27.12 | 308.22 | 338.99 | |||
| SO55253_1 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 599 | 530 | 5 | 2025-01-14 | 647.99 | 16.20 | 2025-01-02 | 2 | 294.58 | 1 | 647.99 | 1 | SO55253 | 2025-01-09 | 51.84 | 589.16 | 323.99 | |||
| SO63124_11 | 5CAE-4C1D-85 | PO19546167735 | 100 | 285 | 386 | 206 | 5 | 2025-05-17 | 1344.59 | 33.61 | 2025-05-05 | 2 | 713.08 | 1 | 1344.59 | 11 | SO63124 | 2025-05-12 | 107.57 | 1426.16 | 672.29 | |||
| SO65242_12 | 0175-4222-B3 | PO14297142992 | 100 | 285 | 566 | 627 | 5 | 2025-06-15 | 1336.23 | 33.41 | 2025-06-03 | 3 | 461.44 | 1 | 1336.23 | 12 | SO65242 | 2025-06-10 | 106.90 | 1384.33 | 445.41 |
Generated 2025-11-02 12:50:21.036 UTC