[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 734 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50703_5 | 4A3D-44CB-B3 | PO2813140706 | 100 | 283 | 422 | 90 | 5 | 2024-09-16 | 202.62 | 5.07 | 2024-09-04 | 3 | 49.98 | 1 | 202.62 | 5 | SO50703 | 2024-09-11 | 16.21 | 149.94 | 67.54 | |||
| SO71844_18 | 410D-4079-9E | PO2813198985 | 100 | 283 | 382 | 90 | 5 | 2025-09-17 | 2689.18 | 67.23 | 2025-09-05 | 4 | 713.08 | 1 | 2689.18 | 18 | SO71844 | 2025-09-12 | 215.13 | 2852.32 | 672.29 | |||
| SO46383_1 | 2398-4D5E-8F | PO9106128085 | 100 | 285 | 346 | 7 | 602 | 5 | 1487.50 | 2023-09-17 | 4249.99 | 69.06 | 2023-09-05 | 5 | 1912.15 | 1 | 2762.49 | 1 | SO46383 | 2023-09-12 | 221.00 | 9560.77 | 850.00 | 0.35 |
| SO46943_1 | 6F43-4A10-80 | PO18560122957 | 100 | 285 | 263 | 531 | 5 | 2023-11-17 | 809.33 | 20.23 | 2023-11-05 | 4 | 187.16 | 1 | 809.33 | 1 | SO46943 | 2023-11-12 | 64.75 | 748.63 | 202.33 | |||
| SO58971_14 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 483 | 611 | 5 | 2025-03-18 | 720.00 | 18.00 | 2025-03-06 | 10 | 44.88 | 1 | 720.00 | 14 | SO58971 | 2025-03-13 | 57.60 | 448.80 | 72.00 | |||
| SO47726_14 | 7256-4599-93 | PO9657190563 | 100 | 285 | 356 | 315 | 5 | 2024-01-17 | 2485.70 | 62.14 | 2024-01-05 | 2 | 1117.86 | 1 | 2485.70 | 14 | SO47726 | 2024-01-12 | 198.86 | 2235.71 | 1242.85 | |||
| SO48020_7 | 3995-4B91-82 | PO11542110776 | 100 | 285 | 329 | 62 | 5 | 2024-02-17 | 1879.18 | 46.98 | 2024-02-05 | 4 | 486.71 | 1 | 1879.18 | 7 | SO48020 | 2024-02-12 | 150.33 | 1946.83 | 469.79 | |||
| SO48018_2 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 368 | 512 | 5 | 2024-02-17 | 2932.02 | 73.30 | 2024-02-05 | 2 | 1518.79 | 1 | 2932.02 | 2 | SO48018 | 2024-02-12 | 234.56 | 3037.57 | 1466.01 | |||
| SO47965_19 | 953F-437D-84 | PO19546111394 | 100 | 285 | 335 | 206 | 5 | 2024-02-17 | 1409.38 | 35.23 | 2024-02-05 | 3 | 486.71 | 1 | 1409.38 | 19 | SO47965 | 2024-02-12 | 112.75 | 1460.12 | 469.79 | |||
| SO51147_18 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 581 | 81 | 5 | 2024-10-16 | 2041.19 | 51.03 | 2024-10-04 | 2 | 1082.51 | 1 | 2041.19 | 18 | SO51147 | 2024-10-11 | 163.30 | 2165.02 | 1020.59 | |||
| SO51775_6 | 5DF8-4C96-81 | PO2842127356 | 100 | 285 | 372 | 700 | 5 | 2024-11-16 | 2932.02 | 73.30 | 2024-11-04 | 2 | 1554.95 | 1 | 2932.02 | 6 | SO51775 | 2024-11-11 | 234.56 | 3109.90 | 1466.01 | |||
| SO47993_5 | 48A5-4EA7-AE | PO15051142366 | 100 | 285 | 224 | 207 | 5 | 2024-02-17 | 31.12 | 0.78 | 2024-02-05 | 6 | 5.23 | 1 | 31.12 | 5 | SO47993 | 2024-02-12 | 2.49 | 31.38 | 5.19 | |||
| SO53540_14 | 1C52-4046-BA | PO18241135767 | 100 | 285 | 579 | 477 | 5 | 2024-12-17 | 2186.73 | 54.67 | 2024-12-05 | 3 | 755.15 | 1 | 2186.73 | 14 | SO53540 | 2024-12-12 | 174.94 | 2265.45 | 728.91 | |||
| SO61228_12 | 06C7-43A1-85 | PO9831151400 | 100 | 285 | 482 | 81 | 5 | 2025-04-18 | 5.39 | 0.13 | 2025-04-06 | 1 | 3.36 | 1 | 5.39 | 12 | SO61228 | 2025-04-13 | 0.43 | 3.36 | 5.39 | |||
| SO46654_17 | 2FEC-47CC-84 | PO3741124832 | 100 | 285 | 224 | 404 | 5 | 2023-10-17 | 20.75 | 0.52 | 2023-10-05 | 4 | 5.23 | 1 | 20.75 | 17 | SO46654 | 2023-10-12 | 1.66 | 20.92 | 5.19 |
Generated 2025-11-04 06:26:47.817 UTC