[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 657 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55279_1 | 527A-47C8-A9 | PO3422173669 | 100 | 285 | 605 | 153 | 5 | 2025-01-14 | 323.99 | 8.10 | 2025-01-02 | 1 | 343.65 | 1 | 323.99 | 1 | SO55279 | 2025-01-09 | 25.92 | 343.65 | 323.99 | |||
| SO55234_12 | C6FC-46EE-88 | PO522140495 | 100 | 285 | 531 | 676 | 5 | 2025-01-14 | 149.87 | 3.75 | 2025-01-02 | 1 | 136.79 | 1 | 149.87 | 12 | SO55234 | 2025-01-09 | 11.99 | 136.79 | 149.87 | |||
| SO57118_11 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 309 | 63 | 5 | 2025-02-14 | 818.70 | 20.47 | 2025-02-02 | 1 | 747.20 | 1 | 818.70 | 11 | SO57118 | 2025-02-09 | 65.50 | 747.20 | 818.70 | |||
| SO61228_29 | 06C7-43A1-85 | PO9831151400 | 100 | 285 | 465 | 81 | 5 | 2025-04-16 | 117.55 | 2.94 | 2025-04-04 | 8 | 9.16 | 1 | 117.55 | 29 | SO61228 | 2025-04-11 | 9.40 | 73.27 | 14.69 | |||
| SO45077_8 | 4002-46AC-B7 | PO10179199539 | 100 | 285 | 218 | 27 | 5 | 2023-04-17 | 11.40 | 0.29 | 2023-04-05 | 2 | 3.40 | 1 | 11.40 | 8 | SO45077 | 2023-04-12 | 0.91 | 6.79 | 5.70 | |||
| SO49836_29 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 470 | 530 | 5 | 2024-07-15 | 159.56 | 3.99 | 2024-07-03 | 7 | 15.67 | 1 | 159.56 | 29 | SO49836 | 2024-07-10 | 12.76 | 109.70 | 22.79 | |||
| SO46383_3 | 2398-4D5E-8F | PO9106128085 | 100 | 285 | 300 | 602 | 5 | 2023-09-15 | 1619.52 | 40.49 | 2023-09-03 | 2 | 699.09 | 1 | 1619.52 | 3 | SO46383 | 2023-09-10 | 129.56 | 1398.19 | 809.76 | |||
| SO51081_15 | EDBF-4FE1-8F | PO522116846 | 100 | 285 | 532 | 676 | 5 | 2024-10-14 | 449.62 | 11.24 | 2024-10-02 | 3 | 136.79 | 1 | 449.62 | 15 | SO51081 | 2024-10-09 | 35.97 | 410.36 | 149.87 | |||
| SO44133_2 | 4899-4DD6-93 | PO9599144193 | 100 | 285 | 334 | 170 | 5 | 2022-12-16 | 1258.38 | 31.46 | 2022-12-04 | 3 | 413.15 | 1 | 1258.38 | 2 | SO44133 | 2022-12-11 | 100.67 | 1239.44 | 419.46 | |||
| SO67260_40 | 6224-4229-B8 | PO522163557 | 100 | 285 | 361 | 676 | 5 | 2025-07-16 | 2753.99 | 68.85 | 2025-07-04 | 2 | 1251.98 | 1 | 2753.99 | 40 | SO67260 | 2025-07-11 | 220.32 | 2503.96 | 1376.99 | |||
| SO46996_26 | 775B-42D6-A5 | PO11571149031 | 100 | 285 | 414 | 512 | 5 | 2023-11-15 | 298.06 | 7.45 | 2023-11-03 | 2 | 110.28 | 1 | 298.06 | 26 | SO46996 | 2023-11-10 | 23.85 | 220.57 | 149.03 | |||
| SO43685_3 | C519-4AB3-88 | PO4176124783 | 100 | 285 | 315 | 458 | 5 | 2022-10-15 | 874.79 | 21.87 | 2022-10-03 | 1 | 884.71 | 1 | 874.79 | 3 | SO43685 | 2022-10-10 | 69.98 | 884.71 | 874.79 | |||
| SO47971_5 | DA30-4757-B5 | PO18560164391 | 100 | 285 | 323 | 531 | 5 | 2024-02-15 | 469.79 | 11.74 | 2024-02-03 | 1 | 486.71 | 1 | 469.79 | 5 | SO47971 | 2024-02-10 | 37.58 | 486.71 | 469.79 | |||
| SO53540_8 | 1C52-4046-BA | PO18241135767 | 100 | 285 | 586 | 13 | 477 | 5 | 100.22 | 2024-12-15 | 668.12 | 14.20 | 2024-12-03 | 2 | 461.44 | 1 | 567.90 | 8 | SO53540 | 2024-12-10 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO47042_45 | 42DB-4E2E-B9 | PO5858114009 | 100 | 285 | 412 | 566 | 5 | 2023-11-15 | 540.39 | 13.51 | 2023-11-03 | 3 | 133.30 | 1 | 540.39 | 45 | SO47042 | 2023-11-10 | 43.23 | 399.89 | 180.13 |
Generated 2025-11-03 01:17:34.617 UTC