[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 750 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49865_12 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 435 | 81 | 5 | 2024-07-16 | 324.45 | 8.11 | 2024-07-04 | 1 | 300.12 | 1 | 324.45 | 12 | SO49865 | 2024-07-11 | 25.96 | 300.12 | 324.45 | |||
| SO48792_1 | F238-4277-97 | PO9976183547 | 100 | 285 | 339 | 242 | 5 | 2024-04-17 | 469.79 | 11.74 | 2024-04-05 | 1 | 486.71 | 1 | 469.79 | 1 | SO48792 | 2024-04-12 | 37.58 | 486.71 | 469.79 | |||
| SO50286_1 | 1FB9-4638-B9 | PO5278149050 | 100 | 285 | 417 | 224 | 5 | 2024-08-15 | 324.45 | 8.11 | 2024-08-03 | 1 | 300.12 | 1 | 324.45 | 1 | SO50286 | 2024-08-10 | 25.96 | 300.12 | 324.45 | |||
| SO51824_23 | A1F7-477E-BA | PO5800114202 | 100 | 285 | 309 | 63 | 5 | 2024-11-15 | 818.70 | 20.47 | 2024-11-03 | 1 | 747.20 | 1 | 818.70 | 23 | SO51824 | 2024-11-10 | 65.50 | 747.20 | 818.70 | |||
| SO53540_2 | 1C52-4046-BA | PO18241135767 | 100 | 285 | 569 | 13 | 477 | 5 | 50.11 | 2024-12-16 | 334.06 | 7.10 | 2024-12-04 | 1 | 461.44 | 1 | 283.95 | 2 | SO53540 | 2024-12-11 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO48393_1 | 5B6A-41B6-BF | PO9599137631 | 100 | 285 | 339 | 170 | 5 | 2024-03-17 | 3288.56 | 82.21 | 2024-03-05 | 7 | 486.71 | 1 | 3288.56 | 1 | SO48393 | 2024-03-12 | 263.08 | 3406.95 | 469.79 | |||
| SO47726_27 | 7256-4599-93 | PO9657190563 | 100 | 285 | 409 | 315 | 5 | 2024-01-16 | 418.51 | 10.46 | 2024-01-04 | 2 | 185.82 | 1 | 418.51 | 27 | SO47726 | 2024-01-11 | 33.48 | 371.64 | 209.26 | |||
| SO51108_34 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 592 | 530 | 5 | 2024-10-15 | 338.99 | 8.47 | 2024-10-03 | 1 | 308.22 | 1 | 338.99 | 34 | SO51108 | 2024-10-10 | 27.12 | 308.22 | 338.99 | |||
| SO53524_18 | 2B2B-440F-8B | PO1537151724 | 100 | 285 | 503 | 611 | 5 | 2024-12-16 | 800.21 | 20.01 | 2024-12-04 | 4 | 199.85 | 1 | 800.21 | 18 | SO53524 | 2024-12-11 | 64.02 | 799.41 | 200.05 | |||
| SO55260_6 | 0097-43FD-B7 | PO11861162351 | 100 | 283 | 361 | 17 | 5 | 2025-01-15 | 6884.97 | 172.12 | 2025-01-03 | 5 | 1251.98 | 1 | 6884.97 | 6 | SO55260 | 2025-01-10 | 550.80 | 6259.91 | 1376.99 | |||
| SO47416_50 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 422 | 90 | 5 | 2023-12-17 | 270.16 | 6.75 | 2023-12-05 | 4 | 49.98 | 1 | 270.16 | 50 | SO47416 | 2023-12-12 | 21.61 | 199.92 | 67.54 | |||
| SO58989_7 | 0A23-4D44-A4 | PO11977137958 | 100 | 285 | 240 | 675 | 5 | 2025-03-17 | 858.90 | 21.47 | 2025-03-05 | 1 | 868.63 | 1 | 858.90 | 7 | SO58989 | 2025-03-12 | 68.71 | 868.63 | 858.90 | |||
| SO47725_47 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 213 | 81 | 5 | 2024-01-16 | 80.75 | 2.02 | 2024-01-04 | 4 | 13.88 | 1 | 80.75 | 47 | SO47725 | 2024-01-11 | 6.46 | 55.51 | 20.19 | |||
| SO46933_38 | 4D88-4B51-BF | PO19546168601 | 100 | 285 | 433 | 206 | 5 | 2023-11-16 | 648.91 | 16.22 | 2023-11-04 | 2 | 300.12 | 1 | 648.91 | 38 | SO46933 | 2023-11-11 | 51.91 | 600.24 | 324.45 |
Generated 2025-11-03 08:22:37.132 UTC