[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 75 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49451_2 | 964F-42B7-B0 | PO18531131691 | 19 | 284 | 468 | 613 | 6 | 2024-06-16 | 91.18 | 2.28 | 2024-06-04 | 4 | 15.67 | 1 | 91.18 | 2 | SO49451 | 2024-06-11 | 7.29 | 62.68 | 22.79 | |||
| SO46940_50 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 373 | 479 | 6 | 2023-11-17 | 1308.94 | 32.72 | 2023-11-05 | 1 | 1320.68 | 1 | 1308.94 | 50 | SO46940 | 2023-11-12 | 104.72 | 1320.68 | 1308.94 | |||
| SO47988_7 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 368 | 533 | 6 | 2024-02-17 | 5864.04 | 146.60 | 2024-02-05 | 4 | 1518.79 | 1 | 5864.04 | 7 | SO47988 | 2024-02-12 | 469.12 | 6075.15 | 1466.01 | |||
| SO47366_53 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 458 | 155 | 6 | 2023-12-18 | 359.95 | 9.00 | 2023-12-06 | 8 | 30.93 | 1 | 359.95 | 53 | SO47366 | 2023-12-13 | 28.80 | 247.47 | 44.99 | |||
| SO45314_13 | E3E6-417D-A7 | PO2088183646 | 19 | 288 | 326 | 136 | 6 | 2023-05-20 | 419.46 | 10.49 | 2023-05-08 | 1 | 413.15 | 1 | 419.46 | 13 | SO45314 | 2023-05-15 | 33.56 | 413.15 | 419.46 | |||
| SO57122_15 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 490 | 84 | 6 | 2025-02-16 | 259.15 | 6.48 | 2025-02-04 | 8 | 41.57 | 1 | 259.15 | 15 | SO57122 | 2025-02-11 | 20.73 | 332.58 | 32.39 | |||
| SO51699_2 | 31D5-494C-BA | PO18879118606 | 19 | 291 | 565 | 13 | 64 | 6 | 100.22 | 2024-11-16 | 668.12 | 14.20 | 2024-11-04 | 2 | 461.44 | 1 | 567.90 | 2 | SO51699 | 2024-11-11 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO46065_1 | 4002-48B7-BF | PO10469188321 | 19 | 288 | 349 | 335 | 6 | 2023-08-17 | 2024.99 | 50.62 | 2023-08-05 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO46065 | 2023-08-12 | 162.00 | 1898.09 | 2024.99 | |||
| SO46326_26 | EDD8-4703-B2 | PO19401160698 | 19 | 288 | 313 | 173 | 6 | 2023-09-17 | 8587.85 | 214.70 | 2023-09-05 | 4 | 2171.29 | 1 | 8587.85 | 26 | SO46326 | 2023-09-12 | 687.03 | 8685.18 | 2146.96 | |||
| SO67295_15 | D785-46A0-BC | PO1711155302 | 19 | 291 | 298 | 245 | 6 | 2025-07-18 | 3239.04 | 80.98 | 2025-07-06 | 4 | 739.04 | 1 | 3239.04 | 15 | SO67295 | 2025-07-13 | 259.12 | 2956.16 | 809.76 | |||
| SO47662_44 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 454 | 442 | 6 | 2024-01-17 | 179.97 | 4.50 | 2024-01-05 | 5 | 24.75 | 1 | 179.97 | 44 | SO47662 | 2024-01-12 | 14.40 | 123.73 | 35.99 | |||
| SO69400_8 | 761C-4315-82 | PO17806199596 | 19 | 291 | 484 | 101 | 6 | 2025-08-17 | 23.85 | 0.60 | 2025-08-05 | 5 | 2.97 | 1 | 23.85 | 8 | SO69400 | 2025-08-12 | 1.91 | 14.87 | 4.77 | |||
| SO57120_5 | 058D-436F-BF | PO4466170177 | 19 | 291 | 533 | 352 | 6 | 2025-02-16 | 749.37 | 18.73 | 2025-02-04 | 5 | 136.79 | 1 | 749.37 | 5 | SO57120 | 2025-02-11 | 59.95 | 683.93 | 149.87 | |||
| SO46333_25 | B042-408B-A8 | PO17545158984 | 19 | 288 | 311 | 155 | 6 | 2023-09-17 | 4293.92 | 107.35 | 2023-09-05 | 2 | 2171.29 | 1 | 4293.92 | 25 | SO46333 | 2023-09-12 | 343.51 | 4342.59 | 2146.96 | |||
| SO57082_15 | F79A-40C3-B7 | PO1595152621 | 19 | 284 | 546 | 426 | 6 | 2025-02-16 | 111.76 | 2.79 | 2025-02-04 | 3 | 27.57 | 1 | 111.76 | 15 | SO57082 | 2025-02-11 | 8.94 | 82.70 | 37.25 |
Generated 2025-11-04 04:36:37.554 UTC