[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 719 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46047_9 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 346 | 99 | 5 | 2023-08-19 | 6119.98 | 153.00 | 2023-08-07 | 3 | 1912.15 | 1 | 6119.98 | 9 | SO46047 | 2023-08-14 | 489.60 | 5736.46 | 2039.99 | |||
| SO63124_13 | 5CAE-4C1D-85 | PO19546167735 | 100 | 285 | 374 | 206 | 5 | 2025-05-21 | 2932.02 | 73.30 | 2025-05-09 | 2 | 1554.95 | 1 | 2932.02 | 13 | SO63124 | 2025-05-16 | 234.56 | 3109.90 | 1466.01 | |||
| SO51853_15 | 3754-4D33-92 | PO3596145757 | 100 | 285 | 551 | 476 | 5 | 2024-11-18 | 475.29 | 11.88 | 2024-11-06 | 3 | 144.59 | 1 | 475.29 | 15 | SO51853 | 2024-11-13 | 38.02 | 433.78 | 158.43 | |||
| SO57074_10 | FF65-4261-97 | PO9918191120 | 100 | 285 | 500 | 260 | 5 | 2025-02-18 | 602.35 | 15.06 | 2025-02-06 | 1 | 601.74 | 1 | 602.35 | 10 | SO57074 | 2025-02-13 | 48.19 | 601.74 | 602.35 | |||
| SO47454_16 | E249-41EE-95 | PO9570119946 | 100 | 285 | 448 | 585 | 5 | 2023-12-20 | 35.98 | 0.90 | 2023-12-08 | 3 | 8.25 | 1 | 35.98 | 16 | SO47454 | 2023-12-15 | 2.88 | 24.74 | 11.99 | |||
| SO53474_29 | E5B6-4103-8D | PO15457187993 | 100 | 285 | 573 | 297 | 5 | 2024-12-19 | 4291.33 | 107.28 | 2024-12-07 | 3 | 1481.94 | 1 | 4291.33 | 29 | SO53474 | 2024-12-14 | 343.31 | 4445.81 | 1430.44 | |||
| SO71839_12 | 8F89-4B1E-A8 | PO1537119063 | 100 | 285 | 579 | 611 | 5 | 2025-09-19 | 7289.10 | 182.23 | 2025-09-07 | 10 | 755.15 | 1 | 7289.10 | 12 | SO71839 | 2025-09-14 | 583.13 | 7551.51 | 728.91 | |||
| SO46349_2 | C053-4BA7-A1 | PO11977118598 | 100 | 285 | 328 | 675 | 5 | 2023-09-19 | 838.92 | 20.97 | 2023-09-07 | 2 | 413.15 | 1 | 838.92 | 2 | SO46349 | 2023-09-14 | 67.11 | 826.29 | 419.46 | |||
| SO51775_40 | 5DF8-4C96-81 | PO2842127356 | 100 | 285 | 237 | 700 | 5 | 2024-11-18 | 149.97 | 3.75 | 2024-11-06 | 5 | 38.49 | 1 | 149.97 | 40 | SO51775 | 2024-11-13 | 12.00 | 192.46 | 29.99 | |||
| SO69443_1 | 7B84-4BA4-86 | PO11542130895 | 100 | 285 | 477 | 62 | 5 | 2025-08-19 | 8.98 | 0.22 | 2025-08-07 | 3 | 1.87 | 1 | 8.98 | 1 | SO69443 | 2025-08-14 | 0.72 | 5.60 | 2.99 | |||
| SO51853_10 | 3754-4D33-92 | PO3596145757 | 100 | 285 | 595 | 476 | 5 | 2024-11-18 | 338.99 | 8.47 | 2024-11-06 | 1 | 308.22 | 1 | 338.99 | 10 | SO51853 | 2024-11-13 | 27.12 | 308.22 | 338.99 | |||
| SO53474_12 | E5B6-4103-8D | PO15457187993 | 100 | 285 | 502 | 297 | 5 | 2024-12-19 | 400.10 | 10.00 | 2024-12-07 | 2 | 199.85 | 1 | 400.10 | 12 | SO53474 | 2024-12-14 | 32.01 | 399.70 | 200.05 | |||
| SO65207_6 | B20E-440F-A3 | PO1537156240 | 100 | 285 | 500 | 611 | 5 | 2025-06-19 | 1807.04 | 45.18 | 2025-06-07 | 3 | 601.74 | 1 | 1807.04 | 6 | SO65207 | 2025-06-14 | 144.56 | 1805.23 | 602.35 | |||
| SO47965_14 | 953F-437D-84 | PO19546111394 | 100 | 285 | 375 | 206 | 5 | 2024-02-19 | 2617.88 | 65.45 | 2024-02-07 | 2 | 1320.68 | 1 | 2617.88 | 14 | SO47965 | 2024-02-14 | 209.43 | 2641.37 | 1308.94 | |||
| SO53551_18 | 8593-405C-AB | PO14297167079 | 100 | 285 | 567 | 13 | 627 | 5 | 50.11 | 2024-12-19 | 334.06 | 7.10 | 2024-12-07 | 1 | 461.44 | 1 | 283.95 | 18 | SO53551 | 2024-12-14 | 22.72 | 461.44 | 334.06 | 0.15 |
Generated 2025-11-06 17:33:43.828 UTC