[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 781 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44116_4 | 1D67-419C-A1 | PO4089171650 | 100 | 285 | 350 | 368 | 5 | 2022-12-15 | 6074.98 | 151.87 | 2022-12-03 | 3 | 1898.09 | 1 | 6074.98 | 4 | SO44116 | 2022-12-10 | 486.00 | 5694.28 | 2024.99 | |||
| SO48015_8 | AA12-417E-B1 | PO11803141907 | 100 | 285 | 468 | 513 | 5 | 2024-02-14 | 22.79 | 0.57 | 2024-02-02 | 1 | 15.67 | 1 | 22.79 | 8 | SO48015 | 2024-02-09 | 1.82 | 15.67 | 22.79 | |||
| SO61228_17 | 06C7-43A1-85 | PO9831151400 | 100 | 285 | 487 | 81 | 5 | 2025-04-15 | 131.98 | 3.30 | 2025-04-03 | 4 | 20.57 | 1 | 131.98 | 17 | SO61228 | 2025-04-10 | 10.56 | 82.27 | 32.99 | |||
| SO53551_12 | 8593-405C-AB | PO14297167079 | 100 | 285 | 578 | 627 | 5 | 2024-12-14 | 728.91 | 18.22 | 2024-12-02 | 1 | 755.15 | 1 | 728.91 | 12 | SO53551 | 2024-12-09 | 58.31 | 755.15 | 728.91 | |||
| SO51147_27 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 580 | 81 | 5 | 2024-10-13 | 10205.94 | 255.15 | 2024-10-01 | 10 | 1082.51 | 1 | 10205.94 | 27 | SO51147 | 2024-10-08 | 816.48 | 10825.10 | 1020.59 | |||
| SO47725_35 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 254 | 81 | 5 | 2024-01-14 | 1103.63 | 27.59 | 2024-01-02 | 6 | 170.14 | 1 | 1103.63 | 35 | SO47725 | 2024-01-09 | 88.29 | 1020.86 | 183.94 | |||
| SO50291_1 | 4767-4F8F-BC | PO3335142904 | 100 | 285 | 263 | 152 | 5 | 2024-08-13 | 202.33 | 5.06 | 2024-08-01 | 1 | 187.16 | 1 | 202.33 | 1 | SO50291 | 2024-08-08 | 16.19 | 187.16 | 202.33 | |||
| SO55234_45 | C6FC-46EE-88 | PO522140495 | 100 | 285 | 483 | 676 | 5 | 2025-01-13 | 144.00 | 3.60 | 2025-01-01 | 2 | 44.88 | 1 | 144.00 | 45 | SO55234 | 2025-01-08 | 11.52 | 89.76 | 72.00 | |||
| SO47416_18 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 327 | 90 | 5 | 2023-12-15 | 2348.97 | 58.72 | 2023-12-03 | 5 | 486.71 | 1 | 2348.97 | 18 | SO47416 | 2023-12-10 | 187.92 | 2433.53 | 469.79 | |||
| SO71948_10 | DCEE-428D-87 | PO9599179297 | 100 | 285 | 287 | 170 | 5 | 2025-09-14 | 1011.66 | 25.29 | 2025-09-02 | 5 | 204.63 | 1 | 1011.66 | 10 | SO71948 | 2025-09-09 | 80.93 | 1023.13 | 202.33 | |||
| SO51760_22 | 2C2D-41C9-8C | PO9918180623 | 100 | 285 | 568 | 13 | 260 | 5 | 150.33 | 2024-11-13 | 1002.17 | 21.30 | 2024-11-01 | 3 | 461.44 | 1 | 851.85 | 22 | SO51760 | 2024-11-08 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO49495_3 | A868-43CF-A4 | PO9570115481 | 100 | 285 | 367 | 585 | 5 | 2024-06-13 | 1295.99 | 32.40 | 2024-06-01 | 2 | 598.44 | 1 | 1295.99 | 3 | SO49495 | 2024-06-08 | 103.68 | 1196.87 | 647.99 | |||
| SO51780_5 | 30C4-4B8F-AA | PO18560115626 | 100 | 285 | 583 | 531 | 5 | 2024-11-13 | 1020.59 | 25.51 | 2024-11-01 | 1 | 1082.51 | 1 | 1020.59 | 5 | SO51780 | 2024-11-08 | 81.65 | 1082.51 | 1020.59 | |||
| SO47026_5 | 123B-481F-8F | PO3596190739 | 100 | 285 | 354 | 476 | 5 | 2023-11-14 | 8699.96 | 217.50 | 2023-11-02 | 7 | 1117.86 | 1 | 8699.96 | 5 | SO47026 | 2023-11-09 | 696.00 | 7824.99 | 1242.85 | |||
| SO69474_8 | 2DD3-46CB-BD | PO18560139140 | 100 | 285 | 234 | 531 | 5 | 2025-08-14 | 149.97 | 3.75 | 2025-08-02 | 5 | 38.49 | 1 | 149.97 | 8 | SO69474 | 2025-08-09 | 12.00 | 192.46 | 29.99 |
Generated 2025-11-02 03:26:16.600 UTC