[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 31 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71801_40 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 234 | 3 | 481 | 7 | 20.62 | 2025-09-15 | 412.42 | 9.79 | 2025-09-03 | 15 | 38.49 | 1 | 391.80 | 40 | SO71801 | 2025-09-10 | 31.34 | 577.38 | 27.49 | 0.05 |
| SO50681_23 | C44A-4F6F-86 | PO12673115760 | 100 | 292 | 335 | 499 | 7 | 2024-09-14 | 469.79 | 11.74 | 2024-09-02 | 1 | 486.71 | 1 | 469.79 | 23 | SO50681 | 2024-09-09 | 37.58 | 486.71 | 469.79 | |||
| SO58968_4 | 6168-427B-B5 | PO1305182599 | 100 | 290 | 573 | 319 | 7 | 2025-03-16 | 2860.88 | 71.52 | 2025-03-04 | 2 | 1481.94 | 1 | 2860.88 | 4 | SO58968 | 2025-03-11 | 228.87 | 2963.88 | 1430.44 | |||
| SO69415_3 | 3D39-4844-B5 | PO15080175978 | 100 | 292 | 564 | 283 | 7 | 2025-08-15 | 1430.44 | 35.76 | 2025-08-03 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO69415 | 2025-08-10 | 114.44 | 1481.94 | 1430.44 | |||
| SO63284_20 | E5FB-4341-8A | PO3683186679 | 100 | 292 | 578 | 85 | 7 | 2025-05-17 | 2186.73 | 54.67 | 2025-05-05 | 3 | 755.15 | 1 | 2186.73 | 20 | SO63284 | 2025-05-12 | 174.94 | 2265.45 | 728.91 | |||
| SO69426_6 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 231 | 638 | 7 | 2025-08-15 | 179.96 | 4.50 | 2025-08-03 | 6 | 38.49 | 1 | 179.96 | 6 | SO69426 | 2025-08-10 | 14.40 | 230.95 | 29.99 | |||
| SO50225_9 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 356 | 175 | 7 | 2024-08-14 | 3728.56 | 93.21 | 2024-08-02 | 3 | 1117.86 | 1 | 3728.56 | 9 | SO50225 | 2024-08-09 | 298.28 | 3353.57 | 1242.85 | |||
| SO53525_17 | F162-4A87-B4 | PO1305155715 | 100 | 292 | 465 | 319 | 7 | 2024-12-15 | 58.78 | 1.47 | 2024-12-03 | 4 | 9.16 | 1 | 58.78 | 17 | SO53525 | 2024-12-10 | 4.70 | 36.64 | 14.69 | |||
| SO63282_1 | F7EE-4F12-B1 | PO3567146912 | 100 | 292 | 586 | 193 | 7 | 2025-05-17 | 3563.28 | 89.08 | 2025-05-05 | 8 | 461.44 | 1 | 3563.28 | 1 | SO63282 | 2025-05-12 | 285.06 | 3691.56 | 445.41 | |||
| SO49488_3 | AB06-4177-BD | PO15515149078 | 100 | 292 | 265 | 481 | 7 | 2024-06-14 | 202.33 | 5.06 | 2024-06-02 | 1 | 187.16 | 1 | 202.33 | 3 | SO49488 | 2024-06-09 | 16.19 | 187.16 | 202.33 | |||
| SO51168_21 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 436 | 139 | 7 | 2024-10-14 | 356.90 | 8.92 | 2024-10-02 | 1 | 360.94 | 1 | 356.90 | 21 | SO51168 | 2024-10-09 | 28.55 | 360.94 | 356.90 | |||
| SO51861_1 | 1365-48AA-87 | PO3712133982 | 100 | 290 | 499 | 662 | 7 | 2024-11-14 | 1807.04 | 45.18 | 2024-11-02 | 3 | 601.74 | 1 | 1807.04 | 1 | SO51861 | 2024-11-09 | 144.56 | 1805.23 | 602.35 | |||
| 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 | |||
| SO46987_16 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 445 | 175 | 7 | 2023-11-15 | 35.99 | 0.90 | 2023-11-03 | 1 | 24.75 | 1 | 35.99 | 16 | SO46987 | 2023-11-10 | 2.88 | 24.75 | 35.99 | |||
| SO63216_39 | A61E-4461-B6 | PO12702151034 | 100 | 292 | 532 | 175 | 7 | 2025-05-17 | 599.50 | 14.99 | 2025-05-05 | 4 | 136.79 | 1 | 599.50 | 39 | SO63216 | 2025-05-12 | 47.96 | 547.14 | 149.87 |
Generated 2025-11-03 03:23:53.614 UTC