[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 921 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67304_2 | 5E78-4926-A4 | PO18444191982 | 19 | 291 | 382 | 227 | 6 | 2025-07-18 | 672.29 | 16.81 | 2025-07-06 | 1 | 713.08 | 1 | 672.29 | 2 | SO67304 | 2025-07-13 | 53.78 | 713.08 | 672.29 | |||
| SO47973_22 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 221 | 479 | 6 | 2024-02-17 | 161.49 | 4.04 | 2024-02-05 | 8 | 13.88 | 1 | 161.49 | 22 | SO47973 | 2024-02-12 | 12.92 | 111.03 | 20.19 | |||
| SO53463_7 | 39D5-46C9-80 | PO17690192070 | 19 | 291 | 359 | 47 | 6 | 2024-12-17 | 1376.99 | 34.42 | 2024-12-05 | 1 | 1251.98 | 1 | 1376.99 | 7 | SO53463 | 2024-12-12 | 110.16 | 1251.98 | 1376.99 | |||
| SO45052_4 | 7233-4244-8C | PO13862115869 | 19 | 288 | 347 | 119 | 6 | 2023-04-19 | 4079.99 | 102.00 | 2023-04-07 | 2 | 1912.15 | 1 | 4079.99 | 4 | SO45052 | 2023-04-14 | 326.40 | 3824.31 | 2039.99 | |||
| SO48764_7 | B2E5-4B83-BC | PO18444188685 | 19 | 291 | 339 | 227 | 6 | 2024-04-18 | 939.59 | 23.49 | 2024-04-06 | 2 | 486.71 | 1 | 939.59 | 7 | SO48764 | 2024-04-13 | 75.17 | 973.41 | 469.79 | |||
| SO57093_37 | 2F7C-4AF6-8B | PO18705165751 | 19 | 291 | 374 | 479 | 6 | 2025-02-16 | 4398.03 | 109.95 | 2025-02-04 | 3 | 1554.95 | 1 | 4398.03 | 37 | SO57093 | 2025-02-11 | 351.84 | 4664.84 | 1466.01 | |||
| SO63132_10 | C9E0-492C-AA | PO18705140198 | 19 | 291 | 222 | 479 | 6 | 2025-05-19 | 41.99 | 1.05 | 2025-05-07 | 2 | 13.09 | 1 | 41.99 | 10 | SO63132 | 2025-05-14 | 3.36 | 26.17 | 20.99 | |||
| SO71808_6 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 217 | 2 | 408 | 6 | 5.28 | 2025-09-17 | 263.82 | 6.46 | 2025-09-05 | 13 | 13.09 | 1 | 258.55 | 6 | SO71808 | 2025-09-12 | 20.68 | 170.12 | 20.29 | 0.02 |
| SO57122_5 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 214 | 84 | 6 | 2025-02-16 | 83.98 | 2.10 | 2025-02-04 | 4 | 13.09 | 1 | 83.98 | 5 | SO57122 | 2025-02-11 | 6.72 | 52.35 | 20.99 | |||
| SO44077_7 | D160-4713-81 | PO19401178507 | 19 | 288 | 326 | 173 | 6 | 2022-12-18 | 838.92 | 20.97 | 2022-12-06 | 2 | 413.15 | 1 | 838.92 | 7 | SO44077 | 2022-12-13 | 67.11 | 826.29 | 419.46 | |||
| SO63177_18 | 87AD-4113-AD | PO1856115383 | 19 | 291 | 492 | 263 | 6 | 2025-05-19 | 1204.69 | 30.12 | 2025-05-07 | 2 | 601.74 | 1 | 1204.69 | 18 | SO63177 | 2025-05-14 | 96.38 | 1203.49 | 602.35 | |||
| SO63139_1 | 73B7-47A8-A1 | PO17632187779 | 19 | 291 | 603 | 28 | 6 | 2025-05-19 | 72.89 | 1.82 | 2025-05-07 | 1 | 53.94 | 1 | 72.89 | 1 | SO63139 | 2025-05-14 | 5.83 | 53.94 | 72.89 | |||
| SO47037_2 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 453 | 84 | 6 | 2023-11-17 | 107.98 | 2.70 | 2023-11-05 | 3 | 24.75 | 1 | 107.98 | 2 | SO47037 | 2023-11-12 | 8.64 | 74.24 | 35.99 | |||
| SO57023_19 | EE6C-4089-A0 | PO17603140236 | 19 | 284 | 255 | 12 | 6 | 2025-02-16 | 404.66 | 10.12 | 2025-02-04 | 2 | 204.63 | 1 | 404.66 | 19 | SO57023 | 2025-02-11 | 32.37 | 409.25 | 202.33 | |||
| SO65251_1 | 21EB-4282-A4 | PO11107110635 | 19 | 284 | 481 | 156 | 6 | 2025-06-17 | 21.58 | 0.54 | 2025-06-05 | 4 | 3.36 | 1 | 21.58 | 1 | SO65251 | 2025-06-12 | 1.73 | 13.45 | 5.39 |
Generated 2025-11-04 11:32:38.687 UTC