[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 548 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53477_29 | F1BC-4EF4-85 | PO15544120937 | 19 | 284 | 552 | 282 | 6 | 2024-12-16 | 109.79 | 2.74 | 2024-12-04 | 2 | 40.62 | 1 | 109.79 | 29 | SO53477 | 2024-12-11 | 8.78 | 81.24 | 54.89 | |||
| SO71851_4 | AABE-4443-91 | PO18299133687 | 19 | 291 | 359 | 118 | 6 | 2025-09-16 | 5507.98 | 137.70 | 2025-09-04 | 4 | 1251.98 | 1 | 5507.98 | 4 | SO71851 | 2025-09-11 | 440.64 | 5007.93 | 1376.99 | |||
| SO48778_14 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 213 | 496 | 6 | 2024-04-17 | 100.93 | 2.52 | 2024-04-05 | 5 | 13.88 | 1 | 100.93 | 14 | SO48778 | 2024-04-12 | 8.07 | 69.39 | 20.19 | |||
| SO71817_2 | 999E-4556-8F | PO12905185178 | 19 | 284 | 603 | 228 | 6 | 2025-09-16 | 72.89 | 1.82 | 2025-09-04 | 1 | 53.94 | 1 | 72.89 | 2 | SO71817 | 2025-09-11 | 5.83 | 53.94 | 72.89 | |||
| SO71808_9 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 234 | 2 | 408 | 6 | 6.96 | 2025-09-16 | 347.93 | 8.52 | 2025-09-04 | 12 | 38.49 | 1 | 340.97 | 9 | SO71808 | 2025-09-11 | 27.28 | 461.91 | 28.99 | 0.02 |
| SO43850_1 | EBA6-4C6F-86 | PO18415143340 | 19 | 288 | 332 | 191 | 6 | 2022-11-16 | 419.46 | 10.49 | 2022-11-04 | 1 | 413.15 | 1 | 419.46 | 1 | SO43850 | 2022-11-11 | 33.56 | 413.15 | 419.46 | |||
| SO69542_21 | 990B-4CF0-A7 | PO1827116485 | 19 | 291 | 547 | 317 | 6 | 2025-08-16 | 48.59 | 1.21 | 2025-08-04 | 1 | 35.96 | 1 | 48.59 | 21 | SO69542 | 2025-08-11 | 3.89 | 35.96 | 48.59 | |||
| SO45038_14 | 2001-401A-83 | PO18473129920 | 19 | 288 | 344 | 442 | 6 | 2023-04-18 | 4079.99 | 102.00 | 2023-04-06 | 2 | 1912.15 | 1 | 4079.99 | 14 | SO45038 | 2023-04-13 | 326.40 | 3824.31 | 2039.99 | |||
| SO47037_49 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 414 | 84 | 6 | 2023-11-16 | 596.12 | 14.90 | 2023-11-04 | 4 | 110.28 | 1 | 596.12 | 49 | SO47037 | 2023-11-11 | 47.69 | 441.13 | 149.03 | |||
| SO47359_16 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 213 | 118 | 6 | 2023-12-17 | 201.87 | 5.05 | 2023-12-05 | 10 | 13.88 | 1 | 201.87 | 16 | SO47359 | 2023-12-12 | 16.15 | 138.78 | 20.19 | |||
| SO58925_24 | ACBD-43C3-A2 | PO15544139465 | 19 | 284 | 571 | 282 | 6 | 2025-03-17 | 445.41 | 11.14 | 2025-03-05 | 1 | 461.44 | 1 | 445.41 | 24 | SO58925 | 2025-03-12 | 35.63 | 461.44 | 445.41 | |||
| SO48350_7 | 1505-4FEA-92 | PO1798152196 | 19 | 291 | 428 | 10 | 6 | 2024-03-17 | 418.51 | 10.46 | 2024-03-05 | 2 | 185.82 | 1 | 418.51 | 7 | SO48350 | 2024-03-12 | 33.48 | 371.64 | 209.26 | |||
| SO55287_19 | 4BBD-4DA3-AD | PO13862128497 | 19 | 291 | 591 | 119 | 6 | 2025-01-15 | 677.99 | 16.95 | 2025-01-03 | 2 | 308.22 | 1 | 677.99 | 19 | SO55287 | 2025-01-10 | 54.24 | 616.44 | 338.99 | |||
| SO55283_38 | 8D6B-460A-83 | PO18473174493 | 19 | 291 | 524 | 442 | 6 | 2025-01-15 | 158.43 | 3.96 | 2025-01-03 | 1 | 144.59 | 1 | 158.43 | 38 | SO55283 | 2025-01-10 | 12.67 | 144.59 | 158.43 | |||
| SO48778_4 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 410 | 496 | 6 | 2024-04-17 | 145.79 | 3.64 | 2024-04-05 | 4 | 26.97 | 1 | 145.79 | 4 | SO48778 | 2024-04-12 | 11.66 | 107.88 | 36.45 |
Generated 2025-11-03 11:04:54.309 UTC