[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 577 > < TAKE 14 >
14 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48059_9 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 343 | 84 | 6 | 2024-02-17 | 2818.76 | 70.47 | 2024-02-05 | 6 | 486.71 | 1 | 2818.76 | 9 | SO48059 | 2024-02-12 | 225.50 | 2920.24 | 469.79 | |||
| SO49069_1 | 251D-4CF2-8D | PO1914132192 | 19 | 284 | 460 | 66 | 6 | 2024-05-19 | 269.97 | 6.75 | 2024-05-07 | 5 | 37.12 | 1 | 269.97 | 1 | SO49069 | 2024-05-14 | 21.60 | 185.60 | 53.99 | |||
| SO50223_4 | E48C-43DD-93 | PO12789143538 | 19 | 291 | 468 | 677 | 6 | 2024-08-16 | 22.79 | 0.57 | 2024-08-04 | 1 | 15.67 | 1 | 22.79 | 4 | SO50223 | 2024-08-11 | 1.82 | 15.67 | 22.79 | |||
| SO55283_14 | 8D6B-460A-83 | PO18473174493 | 19 | 291 | 603 | 442 | 6 | 2025-01-16 | 218.68 | 5.47 | 2025-01-04 | 3 | 53.94 | 1 | 218.68 | 14 | SO55283 | 2025-01-11 | 17.49 | 161.82 | 72.89 | |||
| SO44283_1 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 319 | 227 | 6 | 2023-01-17 | 6998.35 | 174.96 | 2023-01-05 | 8 | 884.71 | 1 | 6998.35 | 1 | SO44283 | 2023-01-12 | 559.87 | 7077.67 | 874.79 | |||
| SO58918_58 | C811-4D40-80 | PO17574131484 | 19 | 291 | 515 | 678 | 6 | 2025-03-18 | 65.09 | 1.63 | 2025-03-06 | 4 | 12.04 | 1 | 65.09 | 58 | SO58918 | 2025-03-13 | 5.21 | 48.17 | 16.27 | |||
| SO61179_8 | 1443-4268-AC | PO18444157069 | 19 | 291 | 376 | 227 | 6 | 2025-04-18 | 1466.01 | 36.65 | 2025-04-06 | 1 | 1554.95 | 1 | 1466.01 | 8 | SO61179 | 2025-04-13 | 117.28 | 1554.95 | 1466.01 | |||
| SO58972_21 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 525 | 10 | 6 | 2025-03-18 | 792.15 | 19.80 | 2025-03-06 | 5 | 144.59 | 1 | 792.15 | 21 | SO58972 | 2025-03-13 | 63.37 | 722.97 | 158.43 | |||
| SO43891_4 | 1094-43CB-B1 | PO2726163521 | 19 | 288 | 346 | 29 | 6 | 2022-11-17 | 6119.98 | 153.00 | 2022-11-05 | 3 | 1912.15 | 1 | 6119.98 | 4 | SO43891 | 2022-11-12 | 489.60 | 5736.46 | 2039.99 | |||
| SO50190_2 | C6A6-4C0E-A9 | PO19459170067 | 19 | 291 | 385 | 334 | 6 | 2024-08-16 | 600.26 | 15.01 | 2024-08-04 | 1 | 605.65 | 1 | 600.26 | 2 | SO50190 | 2024-08-11 | 48.02 | 605.65 | 600.26 | |||
| SO47359_31 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 458 | 2 | 118 | 6 | 12.18 | 2023-12-18 | 608.92 | 14.92 | 2023-12-06 | 14 | 30.93 | 1 | 596.74 | 31 | SO47359 | 2023-12-13 | 47.74 | 433.07 | 43.49 | 0.02 | 
| SO51850_11 | 57A9-4C32-8B | PO1856170170 | 19 | 291 | 568 | 13 | 263 | 6 | 200.43 | 2024-11-16 | 1336.23 | 28.39 | 2024-11-04 | 4 | 461.44 | 1 | 1135.80 | 11 | SO51850 | 2024-11-11 | 90.86 | 1845.78 | 334.06 | 0.15 | 
| SO71794_16 | C39A-4835-99 | PO17574111985 | 19 | 291 | 472 | 2 | 678 | 6 | 9.58 | 2025-09-17 | 478.79 | 11.73 | 2025-09-05 | 13 | 23.75 | 1 | 469.21 | 16 | SO71794 | 2025-09-12 | 37.54 | 308.74 | 36.83 | 0.02 | 
| SO48296_35 | FC37-4F3E-BB | PO19401157526 | 19 | 291 | 375 | 173 | 6 | 2024-03-18 | 2617.88 | 65.45 | 2024-03-06 | 2 | 1320.68 | 1 | 2617.88 | 35 | SO48296 | 2024-03-13 | 209.43 | 2641.37 | 1308.94 | 
Generated 2025-11-04 13:17:17.965 UTC