[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 250 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50222_27 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 445 | 638 | 7 | 2024-08-16 | 71.99 | 1.80 | 2024-08-04 | 2 | 24.75 | 1 | 71.99 | 27 | SO50222 | 2024-08-11 | 5.76 | 49.49 | 35.99 | |||
| SO51735_17 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 498 | 614 | 7 | 2024-11-16 | 602.35 | 15.06 | 2024-11-04 | 1 | 601.74 | 1 | 602.35 | 17 | SO51735 | 2024-11-11 | 48.19 | 601.74 | 602.35 | |||
| SO69535_20 | 0821-419A-83 | PO3567173828 | 100 | 292 | 506 | 193 | 7 | 2025-08-17 | 600.16 | 15.00 | 2025-08-05 | 3 | 199.85 | 1 | 600.16 | 20 | SO69535 | 2025-08-12 | 48.01 | 599.56 | 200.05 | |||
| SO51168_31 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 491 | 3 | 139 | 7 | 26.73 | 2024-10-16 | 534.50 | 12.69 | 2024-10-04 | 18 | 41.57 | 1 | 507.78 | 31 | SO51168 | 2024-10-11 | 40.62 | 748.30 | 29.69 | 0.05 |
| SO47019_4 | 835A-4E34-9E | PO2668115692 | 100 | 292 | 426 | 535 | 7 | 2023-11-17 | 418.51 | 10.46 | 2023-11-05 | 2 | 185.82 | 1 | 418.51 | 4 | SO47019 | 2023-11-12 | 33.48 | 371.64 | 209.26 | |||
| SO48042_6 | 9307-4164-8B | PO2668178323 | 100 | 292 | 420 | 535 | 7 | 2024-02-17 | 283.23 | 7.08 | 2024-02-05 | 2 | 104.80 | 1 | 283.23 | 6 | SO48042 | 2024-02-12 | 22.66 | 209.59 | 141.62 | |||
| SO57058_21 | 4A45-4678-8D | PO13108114535 | 100 | 290 | 566 | 103 | 7 | 2025-02-16 | 445.41 | 11.14 | 2025-02-04 | 1 | 461.44 | 1 | 445.41 | 21 | SO57058 | 2025-02-11 | 35.63 | 461.44 | 445.41 | |||
| SO50225_40 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 421 | 175 | 7 | 2024-08-16 | 1766.96 | 44.17 | 2024-08-04 | 9 | 145.28 | 1 | 1766.96 | 40 | SO50225 | 2024-08-11 | 141.36 | 1307.55 | 196.33 | |||
| SO49488_6 | AB06-4177-BD | PO15515149078 | 100 | 292 | 368 | 481 | 7 | 2024-06-16 | 1466.01 | 36.65 | 2024-06-04 | 1 | 1518.79 | 1 | 1466.01 | 6 | SO49488 | 2024-06-11 | 117.28 | 1518.79 | 1466.01 | |||
| SO69464_15 | 8924-465B-BE | PO2668146931 | 100 | 292 | 306 | 535 | 7 | 2025-08-17 | 809.76 | 20.24 | 2025-08-05 | 1 | 739.04 | 1 | 809.76 | 15 | SO69464 | 2025-08-12 | 64.78 | 739.04 | 809.76 | |||
| SO50697_1 | 0391-478C-A1 | PO1450193930 | 100 | 292 | 358 | 571 | 7 | 2024-09-16 | 4917.84 | 122.95 | 2024-09-04 | 4 | 1105.81 | 1 | 4917.84 | 1 | SO50697 | 2024-09-11 | 393.43 | 4423.24 | 1229.46 | |||
| SO46981_1 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 381 | 638 | 7 | 2023-11-17 | 3601.58 | 90.04 | 2023-11-05 | 6 | 605.65 | 1 | 3601.58 | 1 | SO46981 | 2023-11-12 | 288.13 | 3633.90 | 600.26 | |||
| SO57058_12 | 4A45-4678-8D | PO13108114535 | 100 | 290 | 603 | 103 | 7 | 2025-02-16 | 72.89 | 1.82 | 2025-02-04 | 1 | 53.94 | 1 | 72.89 | 12 | SO57058 | 2025-02-11 | 5.83 | 53.94 | 72.89 | |||
| SO46981_41 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 370 | 638 | 7 | 2023-11-17 | 4398.03 | 109.95 | 2023-11-05 | 3 | 1518.79 | 1 | 4398.03 | 41 | SO46981 | 2023-11-12 | 351.84 | 4556.36 | 1466.01 | |||
| SO51104_27 | D008-4004-A4 | PO13340177593 | 100 | 292 | 600 | 355 | 7 | 2024-10-16 | 647.99 | 16.20 | 2024-10-04 | 2 | 294.58 | 1 | 647.99 | 27 | SO51104 | 2024-10-11 | 51.84 | 589.16 | 323.99 |
Generated 2025-11-04 06:15:16.597 UTC