[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 936 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65220_9 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 585 | 297 | 5 | 2025-06-19 | 890.82 | 22.27 | 2025-06-07 | 2 | 461.44 | 1 | 890.82 | 9 | SO65220 | 2025-06-14 | 71.27 | 922.89 | 445.41 | |||
| SO47457_11 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 356 | 98 | 5 | 2023-12-20 | 1242.85 | 31.07 | 2023-12-08 | 1 | 1117.86 | 1 | 1242.85 | 11 | SO47457 | 2023-12-15 | 99.43 | 1117.86 | 1242.85 | |||
| SO55260_1 | 0097-43FD-B7 | PO11861162351 | 100 | 283 | 234 | 17 | 5 | 2025-01-18 | 29.99 | 0.75 | 2025-01-06 | 1 | 38.49 | 1 | 29.99 | 1 | SO55260 | 2025-01-13 | 2.40 | 38.49 | 29.99 | |||
| SO44779_7 | A6CC-4B73-8D | PO4089186617 | 100 | 285 | 345 | 368 | 5 | 2023-03-21 | 4079.99 | 102.00 | 2023-03-09 | 2 | 1912.15 | 1 | 4079.99 | 7 | SO44779 | 2023-03-16 | 326.40 | 3824.31 | 2039.99 | |||
| SO55267_1 | D8D9-4574-81 | PO10179143258 | 100 | 285 | 552 | 27 | 5 | 2025-01-18 | 109.79 | 2.74 | 2025-01-06 | 2 | 40.62 | 1 | 109.79 | 1 | SO55267 | 2025-01-13 | 8.78 | 81.24 | 54.89 | |||
| SO67349_9 | 7BC2-4E87-BA | PO9831186318 | 100 | 285 | 472 | 2 | 81 | 5 | 8.84 | 2025-07-20 | 441.96 | 10.83 | 2025-07-08 | 12 | 23.75 | 1 | 433.12 | 9 | SO67349 | 2025-07-15 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO57088_28 | EA31-4951-8A | PO2842199218 | 100 | 285 | 482 | 700 | 5 | 2025-02-18 | 16.18 | 0.40 | 2025-02-06 | 3 | 3.36 | 1 | 16.18 | 28 | SO57088 | 2025-02-13 | 1.29 | 10.09 | 5.39 | |||
| SO47454_4 | E249-41EE-95 | PO9570119946 | 100 | 285 | 459 | 585 | 5 | 2023-12-20 | 269.97 | 6.75 | 2023-12-08 | 5 | 37.12 | 1 | 269.97 | 4 | SO47454 | 2023-12-15 | 21.60 | 185.60 | 53.99 | |||
| SO63130_5 | EE88-4C2F-98 | PO18560122888 | 100 | 285 | 471 | 531 | 5 | 2025-05-21 | 76.20 | 1.91 | 2025-05-09 | 2 | 23.75 | 1 | 76.20 | 5 | SO63130 | 2025-05-16 | 6.10 | 47.50 | 38.10 | |||
| SO49869_29 | A2BD-4A89-93 | PO9657193666 | 100 | 285 | 364 | 315 | 5 | 2024-07-19 | 2591.98 | 64.80 | 2024-07-07 | 4 | 598.44 | 1 | 2591.98 | 29 | SO49869 | 2024-07-14 | 207.36 | 2393.74 | 647.99 | |||
| SO49868_5 | 6BF3-4FD0-B5 | PO11861146173 | 100 | 283 | 469 | 17 | 5 | 2024-07-19 | 45.59 | 1.14 | 2024-07-07 | 2 | 15.67 | 1 | 45.59 | 5 | SO49868 | 2024-07-14 | 3.65 | 31.34 | 22.79 | |||
| SO45288_5 | D4D0-4662-A9 | PO16327170541 | 100 | 285 | 332 | 584 | 5 | 2023-05-22 | 838.92 | 20.97 | 2023-05-10 | 2 | 413.15 | 1 | 838.92 | 5 | SO45288 | 2023-05-17 | 67.11 | 826.29 | 419.46 | |||
| SO44306_4 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 235 | 423 | 5 | 2023-01-19 | 57.68 | 1.44 | 2023-01-07 | 2 | 31.72 | 1 | 57.68 | 4 | SO44306 | 2023-01-14 | 4.61 | 63.45 | 28.84 | |||
| SO48734_20 | F5F8-4E2A-98 | PO12644188680 | 100 | 285 | 456 | 530 | 5 | 2024-04-20 | 224.97 | 5.62 | 2024-04-08 | 5 | 30.93 | 1 | 224.97 | 20 | SO48734 | 2024-04-15 | 18.00 | 154.67 | 44.99 | |||
| SO46090_2 | 987E-4B5B-B6 | PO5858172038 | 100 | 285 | 344 | 566 | 5 | 2023-08-19 | 6119.98 | 153.00 | 2023-08-07 | 3 | 1912.15 | 1 | 6119.98 | 2 | SO46090 | 2023-08-14 | 489.60 | 5736.46 | 2039.99 |
Generated 2025-11-06 19:42:46.791 UTC