[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 15 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63188_1 | 4BD6-4AB7-A0 | PO16704191200 | 100 | 292 | 476 | 680 | 7 | 2025-05-17 | 125.98 | 3.15 | 2025-05-05 | 3 | 26.18 | 1 | 125.98 | 1 | SO63188 | 2025-05-12 | 10.08 | 78.53 | 41.99 | |||
| SO57061_6 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 544 | 175 | 7 | 2025-02-14 | 388.75 | 9.72 | 2025-02-02 | 8 | 35.96 | 1 | 388.75 | 6 | SO57061 | 2025-02-09 | 31.10 | 287.68 | 48.59 | |||
| SO57068_32 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 298 | 632 | 7 | 2025-02-14 | 809.76 | 20.24 | 2025-02-02 | 1 | 739.04 | 1 | 809.76 | 32 | SO57068 | 2025-02-09 | 64.78 | 739.04 | 809.76 | |||
| SO47680_2 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 233 | 355 | 7 | 2024-01-15 | 144.20 | 3.61 | 2024-01-03 | 5 | 29.08 | 1 | 144.20 | 2 | SO47680 | 2024-01-10 | 11.54 | 145.40 | 28.84 | |||
| SO71801_6 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 386 | 481 | 7 | 2025-09-15 | 672.29 | 16.81 | 2025-09-03 | 1 | 713.08 | 1 | 672.29 | 6 | SO71801 | 2025-09-10 | 53.78 | 713.08 | 672.29 | |||
| SO55311_30 | 2309-401E-BD | PO3509171799 | 36 | 292 | 490 | 3 | 139 | 7 | 23.76 | 2025-01-14 | 475.11 | 11.28 | 2025-01-02 | 16 | 41.57 | 1 | 451.36 | 30 | SO55311 | 2025-01-09 | 36.11 | 665.16 | 29.69 | 0.05 |
| SO51739_4 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 295 | 175 | 7 | 2024-11-14 | 4912.20 | 122.81 | 2024-11-02 | 6 | 747.20 | 1 | 4912.20 | 4 | SO51739 | 2024-11-09 | 392.98 | 4483.20 | 818.70 | |||
| SO48317_27 | FA92-4B66-88 | PO15515198588 | 100 | 292 | 381 | 481 | 7 | 2024-03-16 | 600.26 | 15.01 | 2024-03-04 | 1 | 605.65 | 1 | 600.26 | 27 | SO48317 | 2024-03-11 | 48.02 | 605.65 | 600.26 | |||
| SO69506_10 | DCE2-4698-93 | PO3712113892 | 100 | 292 | 483 | 662 | 7 | 2025-08-15 | 216.00 | 5.40 | 2025-08-03 | 3 | 44.88 | 1 | 216.00 | 10 | SO69506 | 2025-08-10 | 17.28 | 134.64 | 72.00 | |||
| SO63223_27 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 488 | 638 | 7 | 2025-05-17 | 129.58 | 3.24 | 2025-05-05 | 4 | 41.57 | 1 | 129.58 | 27 | SO63223 | 2025-05-12 | 10.37 | 166.29 | 32.39 | |||
| SO51857_40 | 918B-493C-BA | PO3683131763 | 100 | 292 | 499 | 85 | 7 | 2024-11-14 | 3011.73 | 75.29 | 2024-11-02 | 5 | 601.74 | 1 | 3011.73 | 40 | SO51857 | 2024-11-09 | 240.94 | 3008.72 | 602.35 | |||
| SO51803_1 | D68D-4465-A1 | PO13253151713 | 100 | 292 | 243 | 31 | 7 | 2024-11-14 | 858.90 | 21.47 | 2024-11-02 | 1 | 868.63 | 1 | 858.90 | 1 | SO51803 | 2024-11-09 | 68.71 | 868.63 | 858.90 | |||
| SO48317_23 | FA92-4B66-88 | PO15515198588 | 100 | 292 | 429 | 481 | 7 | 2024-03-16 | 324.45 | 8.11 | 2024-03-04 | 1 | 300.12 | 1 | 324.45 | 23 | SO48317 | 2024-03-11 | 25.96 | 300.12 | 324.45 | |||
| SO63217_1 | 4893-4FE9-B2 | PO13108196385 | 100 | 292 | 555 | 103 | 7 | 2025-05-17 | 127.80 | 3.20 | 2025-05-05 | 2 | 47.29 | 1 | 127.80 | 1 | SO63217 | 2025-05-12 | 10.22 | 94.57 | 63.90 | |||
| SO53475_3 | FFE3-4820-88 | PO15515192405 | 100 | 292 | 382 | 481 | 7 | 2024-12-15 | 2016.88 | 50.42 | 2024-12-03 | 3 | 713.08 | 1 | 2016.88 | 3 | SO53475 | 2024-12-10 | 161.35 | 2139.24 | 672.29 |
Generated 2025-11-02 23:48:31.711 UTC