[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 687 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50756_23 | C414-447C-84 | PO9570119689 | 100 | 285 | 460 | 585 | 5 | 2024-09-18 | 107.99 | 2.70 | 2024-09-06 | 2 | 37.12 | 1 | 107.99 | 23 | SO50756 | 2024-09-13 | 8.64 | 74.24 | 53.99 | |||
| SO44798_7 | 301F-4820-92 | PO9541179114 | 100 | 285 | 296 | 279 | 5 | 2023-03-21 | 714.70 | 17.87 | 2023-03-09 | 1 | 617.03 | 1 | 714.70 | 7 | SO44798 | 2023-03-16 | 57.18 | 617.03 | 714.70 | |||
| SO57104_5 | D4EE-4716-83 | PO18560117786 | 100 | 285 | 545 | 531 | 5 | 2025-02-18 | 72.88 | 1.82 | 2025-02-06 | 3 | 17.98 | 1 | 72.88 | 5 | SO57104 | 2025-02-13 | 5.83 | 53.93 | 24.29 | |||
| SO67349_31 | 7BC2-4E87-BA | PO9831186318 | 100 | 285 | 484 | 2 | 81 | 5 | 1.01 | 2025-07-20 | 50.72 | 1.24 | 2025-07-08 | 11 | 2.97 | 1 | 49.71 | 31 | SO67349 | 2025-07-15 | 3.98 | 32.71 | 4.61 | 0.02 |
| SO46045_4 | 9345-48CB-A5 | PO16327127643 | 100 | 285 | 253 | 584 | 5 | 2023-08-19 | 357.16 | 8.93 | 2023-08-07 | 2 | 176.20 | 1 | 357.16 | 4 | SO46045 | 2023-08-14 | 28.57 | 352.40 | 178.58 | |||
| SO55331_18 | 4195-4A79-A3 | PO9889143385 | 100 | 285 | 524 | 494 | 5 | 2025-01-18 | 316.86 | 7.92 | 2025-01-06 | 2 | 144.59 | 1 | 316.86 | 18 | SO55331 | 2025-01-13 | 25.35 | 289.19 | 158.43 | |||
| SO51147_44 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 480 | 81 | 5 | 2024-10-18 | 5.50 | 0.14 | 2024-10-06 | 4 | 0.86 | 1 | 5.50 | 44 | SO51147 | 2024-10-13 | 0.44 | 3.43 | 1.37 | |||
| SO49495_12 | A868-43CF-A4 | PO9570115481 | 100 | 285 | 428 | 585 | 5 | 2024-06-18 | 209.26 | 5.23 | 2024-06-06 | 1 | 185.82 | 1 | 209.26 | 12 | SO49495 | 2024-06-13 | 16.74 | 185.82 | 209.26 | |||
| SO45815_2 | 80EF-464E-97 | PO9657174967 | 100 | 285 | 348 | 315 | 5 | 2023-07-20 | 8099.98 | 202.50 | 2023-07-08 | 4 | 1898.09 | 1 | 8099.98 | 2 | SO45815 | 2023-07-15 | 648.00 | 7592.38 | 2024.99 | |||
| SO71844_6 | 410D-4079-9E | PO2813198985 | 100 | 283 | 467 | 90 | 5 | 2025-09-19 | 44.08 | 1.10 | 2025-09-07 | 3 | 9.16 | 1 | 44.08 | 6 | SO71844 | 2025-09-14 | 3.53 | 27.48 | 14.69 | |||
| SO50756_18 | C414-447C-84 | PO9570119689 | 100 | 285 | 453 | 585 | 5 | 2024-09-18 | 107.98 | 2.70 | 2024-09-06 | 3 | 24.75 | 1 | 107.98 | 18 | SO50756 | 2024-09-13 | 8.64 | 74.24 | 35.99 | |||
| SO49473_5 | EAA2-43E2-87 | PO2813142084 | 100 | 283 | 221 | 90 | 5 | 2024-06-18 | 100.93 | 2.52 | 2024-06-06 | 5 | 13.88 | 1 | 100.93 | 5 | SO49473 | 2024-06-13 | 8.07 | 69.39 | 20.19 | |||
| SO44562_2 | 1856-47B2-AD | PO7598190472 | 100 | 285 | 332 | 45 | 5 | 2023-02-19 | 838.92 | 20.97 | 2023-02-07 | 2 | 413.15 | 1 | 838.92 | 2 | SO44562 | 2023-02-14 | 67.11 | 826.29 | 419.46 | |||
| SO44306_5 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 322 | 423 | 5 | 2023-01-19 | 1258.38 | 31.46 | 2023-01-07 | 3 | 413.15 | 1 | 1258.38 | 5 | SO44306 | 2023-01-14 | 100.67 | 1239.44 | 419.46 | |||
| SO53563_13 | C955-44BD-A8 | PO9599165865 | 100 | 285 | 404 | 170 | 5 | 2024-12-19 | 80.17 | 2.00 | 2024-12-07 | 3 | 19.78 | 1 | 80.17 | 13 | SO53563 | 2024-12-14 | 6.41 | 59.33 | 26.72 |
Generated 2025-11-06 20:54:19.119 UTC