[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 797 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47013_2 | 4AB0-4FA0-95 | PO1827132360 | 19 | 291 | 403 | 317 | 6 | 2023-11-16 | 48.59 | 1.21 | 2023-11-04 | 2 | 17.98 | 1 | 48.59 | 2 | SO47013 | 2023-11-11 | 3.89 | 35.96 | 24.29 | |||
| SO51113_12 | C890-4CA6-90 | PO11136135505 | 19 | 284 | 572 | 13 | 120 | 6 | 50.11 | 2024-10-15 | 334.06 | 7.10 | 2024-10-03 | 1 | 461.44 | 1 | 283.95 | 12 | SO51113 | 2024-10-10 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO46950_17 | AAC1-43D9-A3 | PO17806144306 | 19 | 291 | 329 | 101 | 6 | 2023-11-16 | 469.79 | 11.74 | 2023-11-04 | 1 | 486.71 | 1 | 469.79 | 17 | SO46950 | 2023-11-11 | 37.58 | 486.71 | 469.79 | |||
| SO57024_6 | DED7-4CEF-90 | PO17661138970 | 19 | 284 | 559 | 264 | 6 | 2025-02-15 | 12.14 | 0.30 | 2025-02-03 | 1 | 8.99 | 1 | 12.14 | 6 | SO57024 | 2025-02-10 | 0.97 | 8.99 | 12.14 | |||
| SO50232_20 | 3919-46D4-A1 | PO11020171211 | 19 | 284 | 373 | 336 | 6 | 2024-08-15 | 3926.81 | 98.17 | 2024-08-03 | 3 | 1320.68 | 1 | 3926.81 | 20 | SO50232 | 2024-08-10 | 314.15 | 3962.05 | 1308.94 | |||
| SO47015_18 | 853D-4913-A7 | PO2117171072 | 19 | 284 | 458 | 444 | 6 | 2023-11-16 | 89.99 | 2.25 | 2023-11-04 | 2 | 30.93 | 1 | 89.99 | 18 | SO47015 | 2023-11-11 | 7.20 | 61.87 | 44.99 | |||
| SO57161_23 | 5BA9-4418-9F | PO1827135302 | 19 | 291 | 584 | 317 | 6 | 2025-02-15 | 647.99 | 16.20 | 2025-02-03 | 2 | 343.65 | 1 | 647.99 | 23 | SO57161 | 2025-02-10 | 51.84 | 687.30 | 323.99 | |||
| SO48053_7 | 69FC-4D14-B1 | PO4466199959 | 19 | 291 | 362 | 352 | 6 | 2024-02-16 | 8606.21 | 215.16 | 2024-02-04 | 7 | 1105.81 | 1 | 8606.21 | 7 | SO48053 | 2024-02-11 | 688.50 | 7740.67 | 1229.46 | |||
| SO50687_7 | DF8C-416B-BA | PO10962187340 | 19 | 284 | 364 | 685 | 6 | 2024-09-15 | 1295.99 | 32.40 | 2024-09-03 | 2 | 598.44 | 1 | 1295.99 | 7 | SO50687 | 2024-09-10 | 103.68 | 1196.87 | 647.99 | |||
| SO58914_15 | 8547-437A-B2 | PO17545129441 | 19 | 291 | 380 | 155 | 6 | 2025-03-17 | 4398.03 | 109.95 | 2025-03-05 | 3 | 1554.95 | 1 | 4398.03 | 15 | SO58914 | 2025-03-12 | 351.84 | 4664.84 | 1466.01 | |||
| SO51116_23 | B371-45B5-B0 | PO10527115387 | 19 | 284 | 547 | 480 | 6 | 2024-10-15 | 145.78 | 3.64 | 2024-10-03 | 3 | 35.96 | 1 | 145.78 | 23 | SO51116 | 2024-10-10 | 11.66 | 107.88 | 48.59 | |||
| SO47015_17 | 853D-4913-A7 | PO2117171072 | 19 | 284 | 410 | 444 | 6 | 2023-11-16 | 109.34 | 2.73 | 2023-11-04 | 3 | 26.97 | 1 | 109.34 | 17 | SO47015 | 2023-11-11 | 8.75 | 80.91 | 36.45 | |||
| SO48321_19 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 367 | 497 | 6 | 2024-03-17 | 647.99 | 16.20 | 2024-03-05 | 1 | 598.44 | 1 | 647.99 | 19 | SO48321 | 2024-03-12 | 51.84 | 598.44 | 647.99 | |||
| SO49828_18 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 414 | 514 | 6 | 2024-07-16 | 298.06 | 7.45 | 2024-07-04 | 2 | 110.28 | 1 | 298.06 | 18 | SO49828 | 2024-07-11 | 23.85 | 220.57 | 149.03 | |||
| SO50689_4 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 435 | 461 | 6 | 2024-09-15 | 648.91 | 16.22 | 2024-09-03 | 2 | 300.12 | 1 | 648.91 | 4 | SO50689 | 2024-09-10 | 51.91 | 600.24 | 324.45 |
Generated 2025-11-03 10:45:17.074 UTC