[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 703 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44542_2 | 2903-45EB-9D | PO2726160803 | 19 | 288 | 223 | 29 | 6 | 2023-02-17 | 10.37 | 0.26 | 2023-02-05 | 2 | 5.71 | 1 | 10.37 | 2 | SO44542 | 2023-02-12 | 0.83 | 11.41 | 5.19 | |||
| SO46953_29 | C650-4C32-BE | PO17603154442 | 19 | 284 | 221 | 2 | 12 | 6 | 5.07 | 2023-11-17 | 253.68 | 6.22 | 2023-11-05 | 13 | 13.88 | 1 | 248.60 | 29 | SO46953 | 2023-11-12 | 19.89 | 180.42 | 19.51 | 0.02 |
| SO49052_13 | 8769-409E-94 | PO16733182723 | 19 | 291 | 327 | 533 | 6 | 2024-05-19 | 1409.38 | 35.23 | 2024-05-07 | 3 | 486.71 | 1 | 1409.38 | 13 | SO49052 | 2024-05-14 | 112.75 | 1460.12 | 469.79 | |||
| SO47000_2 | 4946-4EC7-8D | PO10469179014 | 19 | 291 | 399 | 335 | 6 | 2023-11-17 | 101.32 | 2.53 | 2023-11-05 | 3 | 24.99 | 1 | 101.32 | 2 | SO47000 | 2023-11-12 | 8.11 | 74.98 | 33.77 | |||
| SO48306_19 | EA27-471A-9D | PO17574166075 | 19 | 291 | 462 | 678 | 6 | 2024-03-18 | 56.52 | 1.41 | 2024-03-06 | 4 | 9.71 | 1 | 56.52 | 19 | SO48306 | 2024-03-13 | 4.52 | 38.85 | 14.13 | |||
| SO47031_35 | 3FA6-4120-BD | PO4466161844 | 19 | 291 | 224 | 352 | 6 | 2023-11-17 | 10.37 | 0.26 | 2023-11-05 | 2 | 5.23 | 1 | 10.37 | 35 | SO47031 | 2023-11-12 | 0.83 | 10.46 | 5.19 | |||
| SO46959_41 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 273 | 533 | 6 | 2023-11-17 | 809.33 | 20.23 | 2023-11-05 | 4 | 187.16 | 1 | 809.33 | 41 | SO46959 | 2023-11-12 | 64.75 | 748.63 | 202.33 | |||
| SO48022_2 | 9AB0-4BC5-B5 | PO10991115418 | 19 | 284 | 308 | 570 | 6 | 2024-02-17 | 2232.82 | 55.82 | 2024-02-05 | 3 | 660.91 | 1 | 2232.82 | 2 | SO48022 | 2024-02-12 | 178.63 | 1982.74 | 744.27 | |||
| SO50246_4 | F243-44EB-B2 | PO1827174701 | 19 | 291 | 239 | 317 | 6 | 2024-08-16 | 1561.64 | 39.04 | 2024-08-04 | 2 | 722.26 | 1 | 1561.64 | 4 | SO50246 | 2024-08-11 | 124.93 | 1444.51 | 780.82 | |||
| SO47411_10 | 4BDD-4511-AC | PO1798140269 | 19 | 291 | 367 | 10 | 6 | 2023-12-18 | 1943.98 | 48.60 | 2023-12-06 | 3 | 598.44 | 1 | 1943.98 | 10 | SO47411 | 2023-12-13 | 155.52 | 1795.31 | 647.99 | |||
| SO51850_9 | 57A9-4C32-8B | PO1856170170 | 19 | 291 | 214 | 263 | 6 | 2024-11-16 | 83.98 | 2.10 | 2024-11-04 | 4 | 13.09 | 1 | 83.98 | 9 | SO51850 | 2024-11-11 | 6.72 | 52.35 | 20.99 | |||
| SO61179_12 | 1443-4268-AC | PO18444157069 | 19 | 291 | 546 | 227 | 6 | 2025-04-18 | 149.02 | 3.73 | 2025-04-06 | 4 | 27.57 | 1 | 149.02 | 12 | SO61179 | 2025-04-13 | 11.92 | 110.27 | 37.25 | |||
| SO69522_3 | 28C3-4615-8B | PO4901187436 | 19 | 284 | 547 | 84 | 6 | 2025-08-17 | 97.19 | 2.43 | 2025-08-05 | 2 | 35.96 | 1 | 97.19 | 3 | SO69522 | 2025-08-12 | 7.78 | 71.92 | 48.59 | |||
| SO51839_4 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 580 | 84 | 6 | 2024-11-16 | 7144.16 | 178.60 | 2024-11-04 | 7 | 1082.51 | 1 | 7144.16 | 4 | SO51839 | 2024-11-11 | 571.53 | 7577.57 | 1020.59 | |||
| SO44085_15 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 334 | 155 | 6 | 2022-12-18 | 419.46 | 10.49 | 2022-12-06 | 1 | 413.15 | 1 | 419.46 | 15 | SO44085 | 2022-12-13 | 33.56 | 413.15 | 419.46 |
Generated 2025-11-04 08:01:05.923 UTC