[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 641 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50195_20 | F28B-4548-99 | PO19198175870 | 19 | 291 | 399 | 653 | 6 | 2024-08-15 | 101.32 | 2.53 | 2024-08-03 | 3 | 24.99 | 1 | 101.32 | 20 | SO50195 | 2024-08-10 | 8.11 | 74.98 | 33.77 | |||
| SO55243_19 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 234 | 299 | 6 | 2025-01-15 | 239.95 | 6.00 | 2025-01-03 | 8 | 38.49 | 1 | 239.95 | 19 | SO55243 | 2025-01-10 | 19.20 | 307.94 | 29.99 | |||
| SO49106_7 | 5480-4CE8-A3 | PO11020118737 | 19 | 284 | 323 | 336 | 6 | 2024-05-18 | 3758.35 | 93.96 | 2024-05-06 | 8 | 486.71 | 1 | 3758.35 | 7 | SO49106 | 2024-05-13 | 300.67 | 3893.65 | 469.79 | |||
| SO50232_1 | 3919-46D4-A1 | PO11020171211 | 19 | 284 | 433 | 336 | 6 | 2024-08-15 | 324.45 | 8.11 | 2024-08-03 | 1 | 300.12 | 1 | 324.45 | 1 | SO50232 | 2024-08-10 | 25.96 | 300.12 | 324.45 | |||
| SO57188_7 | BA1D-4480-AA | PO9077120275 | 19 | 291 | 596 | 100 | 6 | 2025-02-15 | 647.99 | 16.20 | 2025-02-03 | 2 | 294.58 | 1 | 647.99 | 7 | SO57188 | 2025-02-10 | 51.84 | 589.16 | 323.99 | |||
| SO45047_17 | B1C5-444F-BF | PO14732155479 | 19 | 288 | 322 | 514 | 6 | 2023-04-18 | 1677.84 | 41.95 | 2023-04-06 | 4 | 413.15 | 1 | 1677.84 | 17 | SO45047 | 2023-04-13 | 134.23 | 1652.59 | 419.46 | |||
| SO48299_19 | ABFA-41A9-A7 | PO18299110324 | 19 | 291 | 362 | 118 | 6 | 2024-03-17 | 3688.38 | 92.21 | 2024-03-05 | 3 | 1105.81 | 1 | 3688.38 | 19 | SO48299 | 2024-03-12 | 295.07 | 3317.43 | 1229.46 | |||
| SO65188_10 | 86B3-49B3-A1 | PO14790112162 | 19 | 291 | 400 | 497 | 6 | 2025-06-16 | 74.30 | 1.86 | 2025-06-04 | 2 | 27.49 | 1 | 74.30 | 10 | SO65188 | 2025-06-11 | 5.94 | 54.99 | 37.15 | |||
| SO49069_20 | 251D-4CF2-8D | PO1914132192 | 19 | 284 | 323 | 66 | 6 | 2024-05-18 | 939.59 | 23.49 | 2024-05-06 | 2 | 486.71 | 1 | 939.59 | 20 | SO49069 | 2024-05-13 | 75.17 | 973.41 | 469.79 | |||
| SO46064_4 | EC45-4C82-8B | PO11020129544 | 19 | 284 | 315 | 336 | 6 | 2023-08-16 | 1749.59 | 43.74 | 2023-08-04 | 2 | 884.71 | 1 | 1749.59 | 4 | SO46064 | 2023-08-11 | 139.97 | 1769.42 | 874.79 | |||
| SO71841_39 | 1544-4561-AB | PO1798133189 | 19 | 291 | 595 | 16 | 10 | 6 | 90.40 | 2025-09-16 | 226.00 | 3.39 | 2025-09-04 | 2 | 308.22 | 1 | 135.60 | 39 | SO71841 | 2025-09-11 | 10.85 | 616.44 | 113.00 | 0.40 |
| SO43855_6 | FB88-4B92-82 | PO17748116016 | 19 | 284 | 326 | 102 | 6 | 2022-11-16 | 1258.38 | 31.46 | 2022-11-04 | 3 | 413.15 | 1 | 1258.38 | 6 | SO43855 | 2022-11-11 | 100.67 | 1239.44 | 419.46 | |||
| SO53456_18 | 9F7E-451F-8E | PO19401178762 | 19 | 291 | 547 | 173 | 6 | 2024-12-16 | 242.97 | 6.07 | 2024-12-04 | 5 | 35.96 | 1 | 242.97 | 18 | SO53456 | 2024-12-11 | 19.44 | 179.80 | 48.59 | |||
| SO58918_4 | C811-4D40-80 | PO17574131484 | 19 | 291 | 588 | 678 | 6 | 2025-03-17 | 1385.08 | 34.63 | 2025-03-05 | 3 | 419.78 | 1 | 1385.08 | 4 | SO58918 | 2025-03-12 | 110.81 | 1259.34 | 461.69 | |||
| SO65235_12 | 0A92-4A75-90 | PO10962154595 | 19 | 284 | 598 | 685 | 6 | 2025-06-16 | 647.99 | 16.20 | 2025-06-04 | 2 | 294.58 | 1 | 647.99 | 12 | SO65235 | 2025-06-11 | 51.84 | 589.16 | 323.99 |
Generated 2025-11-03 08:12:06.666 UTC