[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 764 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45331_11 | 4702-48B5-B8 | PO6293165974 | 100 | 285 | 315 | 612 | 5 | 2023-05-20 | 2624.38 | 65.61 | 2023-05-08 | 3 | 884.71 | 1 | 2624.38 | 11 | SO45331 | 2023-05-15 | 209.95 | 2654.12 | 874.79 | |||
| SO45270_12 | 61D0-418B-8C | PO19546173994 | 100 | 285 | 338 | 206 | 5 | 2023-05-20 | 2097.29 | 52.43 | 2023-05-08 | 5 | 413.15 | 1 | 2097.29 | 12 | SO45270 | 2023-05-15 | 167.78 | 2065.73 | 419.46 | |||
| SO44488_22 | 18BD-4C15-81 | PO19546136242 | 100 | 285 | 332 | 206 | 5 | 2023-02-17 | 419.46 | 10.49 | 2023-02-05 | 1 | 413.15 | 1 | 419.46 | 22 | SO44488 | 2023-02-12 | 33.56 | 413.15 | 419.46 | |||
| SO58993_10 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 586 | 627 | 5 | 2025-03-18 | 445.41 | 11.14 | 2025-03-06 | 1 | 461.44 | 1 | 445.41 | 10 | SO58993 | 2025-03-13 | 35.63 | 461.44 | 445.41 | |||
| SO44802_5 | E84A-4C8A-A0 | PO9802159756 | 100 | 285 | 342 | 26 | 5 | 2023-03-19 | 838.92 | 20.97 | 2023-03-07 | 2 | 413.15 | 1 | 838.92 | 5 | SO44802 | 2023-03-14 | 67.11 | 826.29 | 419.46 | |||
| SO49865_11 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 325 | 2 | 81 | 5 | 118.07 | 2024-07-17 | 5903.74 | 144.64 | 2024-07-05 | 13 | 486.71 | 1 | 5785.67 | 11 | SO49865 | 2024-07-12 | 462.85 | 6327.19 | 454.13 | 0.02 |
| SO49149_17 | D41E-4EFF-A5 | PO5858123072 | 100 | 285 | 308 | 566 | 5 | 2024-05-19 | 744.27 | 18.61 | 2024-05-07 | 1 | 660.91 | 1 | 744.27 | 17 | SO49149 | 2024-05-14 | 59.54 | 660.91 | 744.27 | |||
| SO51775_33 | 5DF8-4C96-81 | PO2842127356 | 100 | 285 | 482 | 700 | 5 | 2024-11-16 | 16.18 | 0.40 | 2024-11-04 | 3 | 3.36 | 1 | 16.18 | 33 | SO51775 | 2024-11-11 | 1.29 | 10.09 | 5.39 | |||
| SO63293_15 | 12C9-43D2-B4 | PO9918196921 | 100 | 285 | 523 | 260 | 5 | 2025-05-19 | 63.17 | 1.58 | 2025-05-07 | 2 | 23.37 | 1 | 63.17 | 15 | SO63293 | 2025-05-14 | 5.05 | 46.74 | 31.58 | |||
| SO46933_27 | 4D88-4B51-BF | PO19546168601 | 100 | 285 | 461 | 206 | 5 | 2023-11-17 | 161.98 | 4.05 | 2023-11-05 | 3 | 37.12 | 1 | 161.98 | 27 | SO46933 | 2023-11-12 | 12.96 | 111.36 | 53.99 | |||
| SO51108_13 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 225 | 530 | 5 | 2024-10-16 | 21.58 | 0.54 | 2024-10-04 | 4 | 6.92 | 1 | 21.58 | 13 | SO51108 | 2024-10-11 | 1.73 | 27.69 | 5.39 | |||
| SO58987_9 | 9A04-4070-80 | PO18241161045 | 100 | 285 | 555 | 477 | 5 | 2025-03-18 | 127.80 | 3.20 | 2025-03-06 | 2 | 47.29 | 1 | 127.80 | 9 | SO58987 | 2025-03-13 | 10.22 | 94.57 | 63.90 | |||
| SO69465_9 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 481 | 700 | 5 | 2025-08-17 | 10.79 | 0.27 | 2025-08-05 | 2 | 3.36 | 1 | 10.79 | 9 | SO69465 | 2025-08-12 | 0.86 | 6.72 | 5.39 | |||
| SO63245_10 | 1025-4AD1-A1 | PO5800120355 | 100 | 285 | 355 | 63 | 5 | 2025-05-19 | 1391.99 | 34.80 | 2025-05-07 | 1 | 1265.62 | 1 | 1391.99 | 10 | SO63245 | 2025-05-14 | 111.36 | 1265.62 | 1391.99 |
Generated 2025-11-04 05:46:56.898 UTC