[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 470 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49485_22 | 9EA5-4DEF-B8 | PO17545171443 | 19 | 291 | 221 | 155 | 6 | 2024-06-15 | 100.93 | 2.52 | 2024-06-03 | 5 | 13.88 | 1 | 100.93 | 22 | SO49485 | 2024-06-10 | 8.07 | 69.39 | 20.19 | |||
| SO58957_11 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 353 | 685 | 6 | 2025-03-17 | 1391.99 | 34.80 | 2025-03-05 | 1 | 1265.62 | 1 | 1391.99 | 11 | SO58957 | 2025-03-12 | 111.36 | 1265.62 | 1391.99 | |||
| SO48778_3 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 460 | 496 | 6 | 2024-04-17 | 161.98 | 4.05 | 2024-04-05 | 3 | 37.12 | 1 | 161.98 | 3 | SO48778 | 2024-04-12 | 12.96 | 111.36 | 53.99 | |||
| SO53483_5 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 498 | 408 | 6 | 2024-12-16 | 1807.04 | 45.18 | 2024-12-04 | 3 | 601.74 | 1 | 1807.04 | 5 | SO53483 | 2024-12-11 | 144.56 | 1805.23 | 602.35 | |||
| SO47708_7 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 362 | 496 | 6 | 2024-01-16 | 3688.38 | 92.21 | 2024-01-04 | 3 | 1105.81 | 1 | 3688.38 | 7 | SO47708 | 2024-01-11 | 295.07 | 3317.43 | 1229.46 | |||
| SO51092_19 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 491 | 3 | 299 | 6 | 32.66 | 2024-10-15 | 653.28 | 15.52 | 2024-10-03 | 22 | 41.57 | 1 | 620.62 | 19 | SO51092 | 2024-10-10 | 49.65 | 914.59 | 29.69 | 0.05 |
| SO50295_24 | 575E-4F7A-9C | PO4466165095 | 19 | 291 | 360 | 352 | 6 | 2024-08-15 | 11065.13 | 276.63 | 2024-08-03 | 9 | 1105.81 | 1 | 11065.13 | 24 | SO50295 | 2024-08-10 | 885.21 | 9952.29 | 1229.46 | |||
| SO65174_38 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 517 | 678 | 6 | 2025-06-16 | 126.34 | 3.16 | 2025-06-04 | 4 | 23.37 | 1 | 126.34 | 38 | SO65174 | 2025-06-11 | 10.11 | 93.49 | 31.58 | |||
| SO51839_31 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 471 | 84 | 6 | 2024-11-15 | 266.70 | 6.67 | 2024-11-03 | 7 | 23.75 | 1 | 266.70 | 31 | SO51839 | 2024-11-10 | 21.34 | 166.24 | 38.10 | |||
| SO57161_17 | 5BA9-4418-9F | PO1827135302 | 19 | 291 | 581 | 317 | 6 | 2025-02-15 | 3061.78 | 76.54 | 2025-02-03 | 3 | 1082.51 | 1 | 3061.78 | 17 | SO57161 | 2025-02-10 | 244.94 | 3247.53 | 1020.59 | |||
| SO61204_29 | E810-4164-82 | PO15312134209 | 19 | 291 | 545 | 299 | 6 | 2025-04-17 | 24.29 | 0.61 | 2025-04-05 | 1 | 17.98 | 1 | 24.29 | 29 | SO61204 | 2025-04-12 | 1.94 | 17.98 | 24.29 | |||
| SO69540_35 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 499 | 263 | 6 | 2025-08-16 | 602.35 | 15.06 | 2025-08-04 | 1 | 601.74 | 1 | 602.35 | 35 | SO69540 | 2025-08-11 | 48.19 | 601.74 | 602.35 | |||
| SO65189_32 | 985E-4937-94 | PO14761195376 | 19 | 284 | 499 | 408 | 6 | 2025-06-16 | 602.35 | 15.06 | 2025-06-04 | 1 | 601.74 | 1 | 602.35 | 32 | SO65189 | 2025-06-11 | 48.19 | 601.74 | 602.35 | |||
| SO47662_13 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 360 | 442 | 6 | 2024-01-16 | 2458.92 | 61.47 | 2024-01-04 | 2 | 1105.81 | 1 | 2458.92 | 13 | SO47662 | 2024-01-11 | 196.71 | 2211.62 | 1229.46 | |||
| SO46997_17 | 9714-4035-90 | PO11020181604 | 19 | 284 | 343 | 2 | 336 | 6 | 127.16 | 2023-11-16 | 6357.88 | 155.77 | 2023-11-04 | 14 | 486.71 | 1 | 6230.72 | 17 | SO46997 | 2023-11-11 | 498.46 | 6813.89 | 454.13 | 0.02 |
Generated 2025-11-03 11:05:11.127 UTC