[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 640 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46631_4 | D8CB-44CB-87 | PO11861116846 | 100 | 281 | 216 | 8 | 17 | 5 | 6.73 | 2023-10-16 | 67.29 | 1.51 | 2023-10-04 | 4 | 13.88 | 1 | 60.56 | 4 | SO46631 | 2023-10-11 | 4.84 | 55.51 | 16.82 | 0.10 |
| SO51718_22 | 27D3-4968-89 | PO15051113417 | 100 | 285 | 542 | 207 | 5 | 2024-11-15 | 72.88 | 1.82 | 2024-11-03 | 3 | 17.98 | 1 | 72.88 | 22 | SO51718 | 2024-11-10 | 5.83 | 53.93 | 24.29 | |||
| SO53551_12 | 8593-405C-AB | PO14297167079 | 100 | 285 | 578 | 627 | 5 | 2024-12-16 | 728.91 | 18.22 | 2024-12-04 | 1 | 755.15 | 1 | 728.91 | 12 | SO53551 | 2024-12-11 | 58.31 | 755.15 | 728.91 | |||
| SO58924_3 | D17F-4E31-90 | PO15457121920 | 100 | 285 | 558 | 297 | 5 | 2025-03-17 | 242.99 | 6.07 | 2025-03-05 | 1 | 179.82 | 1 | 242.99 | 3 | SO58924 | 2025-03-12 | 19.44 | 179.82 | 242.99 | |||
| SO49865_5 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 422 | 81 | 5 | 2024-07-16 | 337.70 | 8.44 | 2024-07-04 | 5 | 49.98 | 1 | 337.70 | 5 | SO49865 | 2024-07-11 | 27.02 | 249.89 | 67.54 | |||
| SO69465_5 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 547 | 700 | 5 | 2025-08-16 | 145.78 | 3.64 | 2025-08-04 | 3 | 35.96 | 1 | 145.78 | 5 | SO69465 | 2025-08-11 | 11.66 | 107.88 | 48.59 | |||
| SO50307_8 | C275-40B9-98 | PO6293157460 | 100 | 285 | 254 | 612 | 5 | 2024-08-15 | 183.94 | 4.60 | 2024-08-03 | 1 | 170.14 | 1 | 183.94 | 8 | SO50307 | 2024-08-10 | 14.72 | 170.14 | 183.94 | |||
| SO51759_1 | D9CE-4CAE-90 | PO10208129572 | 100 | 285 | 386 | 134 | 5 | 2024-11-15 | 672.29 | 16.81 | 2024-11-03 | 1 | 713.08 | 1 | 672.29 | 1 | SO51759 | 2024-11-10 | 53.78 | 713.08 | 672.29 | |||
| SO43902_11 | E3ED-44B5-B2 | PO5858178400 | 100 | 285 | 348 | 566 | 5 | 2022-11-16 | 6074.98 | 151.87 | 2022-11-04 | 3 | 1898.09 | 1 | 6074.98 | 11 | SO43902 | 2022-11-11 | 486.00 | 5694.28 | 2024.99 | |||
| SO44798_8 | 301F-4820-92 | PO9541179114 | 100 | 285 | 220 | 279 | 5 | 2023-03-18 | 20.19 | 0.50 | 2023-03-06 | 1 | 12.03 | 1 | 20.19 | 8 | SO44798 | 2023-03-13 | 1.61 | 12.03 | 20.19 | |||
| SO48395_33 | 46D3-4C51-AD | PO9570174316 | 100 | 285 | 469 | 585 | 5 | 2024-03-17 | 227.94 | 5.70 | 2024-03-05 | 10 | 15.67 | 1 | 227.94 | 33 | SO48395 | 2024-03-12 | 18.24 | 156.71 | 22.79 | |||
| SO46933_24 | 4D88-4B51-BF | PO19546168601 | 100 | 285 | 368 | 206 | 5 | 2023-11-16 | 2932.02 | 73.30 | 2023-11-04 | 2 | 1518.79 | 1 | 2932.02 | 24 | SO46933 | 2023-11-11 | 234.56 | 3037.57 | 1466.01 | |||
| SO71844_27 | 410D-4079-9E | PO2813198985 | 100 | 283 | 471 | 90 | 5 | 2025-09-16 | 266.70 | 6.67 | 2025-09-04 | 7 | 23.75 | 1 | 266.70 | 27 | SO71844 | 2025-09-11 | 21.34 | 166.24 | 38.10 | |||
| SO61173_22 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 596 | 676 | 5 | 2025-04-17 | 323.99 | 8.10 | 2025-04-05 | 1 | 294.58 | 1 | 323.99 | 22 | SO61173 | 2025-04-12 | 25.92 | 294.58 | 323.99 | |||
| SO51760_4 | 2C2D-41C9-8C | PO9918180623 | 100 | 285 | 507 | 260 | 5 | 2024-11-15 | 400.10 | 10.00 | 2024-11-03 | 2 | 199.85 | 1 | 400.10 | 4 | SO51760 | 2024-11-10 | 32.01 | 399.70 | 200.05 |
Generated 2025-11-03 16:53:26.321 UTC