[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 1122 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51699_21 | 31D5-494C-BA | PO18879118606 | 19 | 291 | 563 | 14 | 64 | 6 | 572.18 | 2024-11-18 | 2860.88 | 57.22 | 2024-11-06 | 3 | 1481.94 | 1 | 2288.71 | 21 | SO51699 | 2024-11-13 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO49828_55 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 271 | 514 | 6 | 2024-07-19 | 809.33 | 20.23 | 2024-07-07 | 4 | 187.16 | 1 | 809.33 | 55 | SO49828 | 2024-07-14 | 64.75 | 748.63 | 202.33 | |||
| SO50190_4 | C6A6-4C0E-A9 | PO19459170067 | 19 | 291 | 448 | 334 | 6 | 2024-08-18 | 35.98 | 0.90 | 2024-08-06 | 3 | 8.25 | 1 | 35.98 | 4 | SO50190 | 2024-08-13 | 2.88 | 24.74 | 11.99 | |||
| SO71817_2 | 999E-4556-8F | PO12905185178 | 19 | 284 | 603 | 228 | 6 | 2025-09-19 | 72.89 | 1.82 | 2025-09-07 | 1 | 53.94 | 1 | 72.89 | 2 | SO71817 | 2025-09-14 | 5.83 | 53.94 | 72.89 | |||
| SO55263_5 | 10F0-498D-AE | PO11136189942 | 19 | 284 | 484 | 120 | 6 | 2025-01-18 | 19.08 | 0.48 | 2025-01-06 | 4 | 2.97 | 1 | 19.08 | 5 | SO55263 | 2025-01-13 | 1.53 | 11.89 | 4.77 | |||
| SO47390_1 | BBA4-4278-BB | PO12818140419 | 19 | 291 | 441 | 587 | 6 | 2023-12-20 | 780.82 | 19.52 | 2023-12-08 | 1 | 722.26 | 1 | 780.82 | 1 | SO47390 | 2023-12-15 | 62.47 | 722.26 | 780.82 | |||
| SO46064_10 | EC45-4C82-8B | PO11020129544 | 19 | 284 | 334 | 336 | 6 | 2023-08-19 | 1258.38 | 31.46 | 2023-08-07 | 3 | 413.15 | 1 | 1258.38 | 10 | SO46064 | 2023-08-14 | 100.67 | 1239.44 | 419.46 | |||
| SO61248_2 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 477 | 496 | 6 | 2025-04-20 | 17.96 | 0.45 | 2025-04-08 | 6 | 1.87 | 1 | 17.96 | 2 | SO61248 | 2025-04-15 | 1.44 | 11.20 | 2.99 | |||
| SO67302_32 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 591 | 442 | 6 | 2025-07-20 | 677.99 | 16.95 | 2025-07-08 | 2 | 308.22 | 1 | 677.99 | 32 | SO67302 | 2025-07-15 | 54.24 | 616.44 | 338.99 | |||
| SO48778_38 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 456 | 496 | 6 | 2024-04-20 | 179.98 | 4.50 | 2024-04-08 | 4 | 30.93 | 1 | 179.98 | 38 | SO48778 | 2024-04-15 | 14.40 | 123.73 | 44.99 | |||
| SO57070_4 | A915-448D-82 | PO11020121552 | 19 | 284 | 606 | 336 | 6 | 2025-02-18 | 971.98 | 24.30 | 2025-02-06 | 3 | 343.65 | 1 | 971.98 | 4 | SO57070 | 2025-02-13 | 77.76 | 1030.95 | 323.99 | |||
| SO43668_11 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 270 | 514 | 6 | 2022-10-19 | 367.88 | 9.20 | 2022-10-07 | 2 | 181.49 | 1 | 367.88 | 11 | SO43668 | 2022-10-14 | 29.43 | 362.97 | 183.94 | |||
| SO46657_53 | CA71-4EDF-A1 | PO4495116659 | 19 | 291 | 364 | 496 | 6 | 2023-10-19 | 3887.96 | 97.20 | 2023-10-07 | 6 | 598.44 | 1 | 3887.96 | 53 | SO46657 | 2023-10-14 | 311.04 | 3590.61 | 647.99 | |||
| SO43890_2 | 6787-4174-98 | PO2146115360 | 19 | 284 | 350 | 354 | 6 | 2022-11-19 | 4049.99 | 101.25 | 2022-11-07 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO43890 | 2022-11-14 | 324.00 | 3796.19 | 2024.99 | |||
| SO55280_15 | B925-404B-8B | PO18444178908 | 19 | 291 | 580 | 227 | 6 | 2025-01-18 | 10205.94 | 255.15 | 2025-01-06 | 10 | 1082.51 | 1 | 10205.94 | 15 | SO55280 | 2025-01-13 | 816.48 | 10825.10 | 1020.59 |
Generated 2025-11-06 16:53:15.791 UTC