[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 827 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63177_2 | 87AD-4113-AD | PO1856115383 | 19 | 291 | 502 | 263 | 6 | 2025-05-18 | 400.10 | 10.00 | 2025-05-06 | 2 | 199.85 | 1 | 400.10 | 2 | SO63177 | 2025-05-13 | 32.01 | 399.70 | 200.05 | |||
| SO58980_28 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 554 | 154 | 6 | 2025-03-17 | 274.71 | 6.87 | 2025-03-05 | 5 | 40.66 | 1 | 274.71 | 28 | SO58980 | 2025-03-12 | 21.98 | 203.29 | 54.94 | |||
| SO50262_1 | 59F5-4C0F-A1 | PO19691126455 | 19 | 291 | 470 | 353 | 6 | 2024-08-15 | 136.76 | 3.42 | 2024-08-03 | 6 | 15.67 | 1 | 136.76 | 1 | SO50262 | 2024-08-10 | 10.94 | 94.03 | 22.79 | |||
| SO47411_23 | 4BDD-4511-AC | PO1798140269 | 19 | 291 | 470 | 3 | 10 | 6 | 18.81 | 2023-12-17 | 376.10 | 8.93 | 2023-12-05 | 18 | 15.67 | 1 | 357.30 | 23 | SO47411 | 2023-12-12 | 28.58 | 282.08 | 20.89 | 0.05 |
| SO50284_20 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 435 | 84 | 6 | 2024-08-15 | 324.45 | 8.11 | 2024-08-03 | 1 | 300.12 | 1 | 324.45 | 20 | SO50284 | 2024-08-10 | 25.96 | 300.12 | 324.45 | |||
| SO51772_12 | 7800-4280-A7 | PO1827195162 | 19 | 291 | 243 | 317 | 6 | 2024-11-15 | 858.90 | 21.47 | 2024-11-03 | 1 | 868.63 | 1 | 858.90 | 12 | SO51772 | 2024-11-10 | 68.71 | 868.63 | 858.90 | |||
| SO67288_5 | C763-4CCD-AB | PO10527192676 | 19 | 284 | 471 | 480 | 6 | 2025-07-17 | 190.50 | 4.76 | 2025-07-05 | 5 | 23.75 | 1 | 190.50 | 5 | SO67288 | 2025-07-12 | 15.24 | 118.75 | 38.10 | |||
| SO58972_20 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 474 | 3 | 10 | 6 | 38.49 | 2025-03-17 | 769.89 | 18.28 | 2025-03-05 | 20 | 26.18 | 1 | 731.40 | 20 | SO58972 | 2025-03-12 | 58.51 | 523.53 | 38.49 | 0.05 |
| SO51703_31 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 436 | 12 | 6 | 2024-11-15 | 2498.29 | 62.46 | 2024-11-03 | 7 | 360.94 | 1 | 2498.29 | 31 | SO51703 | 2024-11-10 | 199.86 | 2526.60 | 356.90 | |||
| SO47008_37 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 407 | 426 | 6 | 2023-11-16 | 196.81 | 4.92 | 2023-11-04 | 3 | 48.55 | 1 | 196.81 | 37 | SO47008 | 2023-11-11 | 15.74 | 145.64 | 65.60 | |||
| SO50242_3 | A651-4343-86 | PO1595193228 | 19 | 284 | 339 | 426 | 6 | 2024-08-15 | 469.79 | 11.74 | 2024-08-03 | 1 | 486.71 | 1 | 469.79 | 3 | SO50242 | 2024-08-10 | 37.58 | 486.71 | 469.79 | |||
| SO49496_5 | 1BAD-4D34-B0 | PO10614179686 | 19 | 291 | 381 | 461 | 6 | 2024-06-15 | 600.26 | 15.01 | 2024-06-03 | 1 | 605.65 | 1 | 600.26 | 5 | SO49496 | 2024-06-10 | 48.02 | 605.65 | 600.26 | |||
| SO53572_3 | 21C2-4D78-95 | PO7366118504 | 19 | 284 | 563 | 14 | 372 | 6 | 381.45 | 2024-12-16 | 1907.26 | 38.15 | 2024-12-04 | 2 | 1481.94 | 1 | 1525.80 | 3 | SO53572 | 2024-12-11 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO55243_41 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 480 | 299 | 6 | 2025-01-15 | 6.87 | 0.17 | 2025-01-03 | 5 | 0.86 | 1 | 6.87 | 41 | SO55243 | 2025-01-10 | 0.55 | 4.28 | 1.37 | |||
| SO53513_35 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 562 | 14 | 281 | 6 | 762.90 | 2024-12-16 | 3814.51 | 76.29 | 2024-12-04 | 4 | 1481.94 | 1 | 3051.61 | 35 | SO53513 | 2024-12-11 | 244.13 | 5927.75 | 953.63 | 0.20 |
Generated 2025-11-03 10:44:35.216 UTC