[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 501 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47680_24 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 470 | 3 | 355 | 7 | 21.94 | 2024-01-17 | 438.78 | 10.42 | 2024-01-05 | 21 | 15.67 | 1 | 416.85 | 24 | SO47680 | 2024-01-12 | 33.35 | 329.09 | 20.89 | 0.05 |
| SO61246_2 | BB66-465E-85 | PO3538164998 | 100 | 292 | 382 | 229 | 7 | 2025-04-18 | 672.29 | 16.81 | 2025-04-06 | 1 | 713.08 | 1 | 672.29 | 2 | SO61246 | 2025-04-13 | 53.78 | 713.08 | 672.29 | |||
| SO69477_2 | 5330-4B68-B5 | PO18821146707 | 36 | 292 | 474 | 686 | 7 | 2025-08-17 | 251.96 | 6.30 | 2025-08-05 | 6 | 26.18 | 1 | 251.96 | 2 | SO69477 | 2025-08-12 | 20.16 | 157.06 | 41.99 | |||
| SO69506_11 | DCE2-4698-93 | PO3712113892 | 100 | 292 | 565 | 662 | 7 | 2025-08-17 | 890.82 | 22.27 | 2025-08-05 | 2 | 461.44 | 1 | 890.82 | 11 | SO69506 | 2025-08-12 | 71.27 | 922.89 | 445.41 | |||
| SO49854_1 | C241-41AB-8D | PO3538111012 | 100 | 292 | 221 | 229 | 7 | 2024-07-17 | 20.19 | 0.50 | 2024-07-05 | 1 | 13.88 | 1 | 20.19 | 1 | SO49854 | 2024-07-12 | 1.61 | 13.88 | 20.19 | |||
| SO69535_4 | 0821-419A-83 | PO3567173828 | 100 | 292 | 566 | 193 | 7 | 2025-08-17 | 1336.23 | 33.41 | 2025-08-05 | 3 | 461.44 | 1 | 1336.23 | 4 | SO69535 | 2025-08-12 | 106.90 | 1384.33 | 445.41 | |||
| SO46623_2 | 7E34-4681-95 | PO13514159069 | 100 | 292 | 420 | 337 | 7 | 2023-10-17 | 141.62 | 3.54 | 2023-10-05 | 1 | 104.80 | 1 | 141.62 | 2 | SO46623 | 2023-10-12 | 11.33 | 104.80 | 141.62 | |||
| SO69531_31 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 563 | 85 | 7 | 2025-08-17 | 11443.54 | 286.09 | 2025-08-05 | 8 | 1481.94 | 1 | 11443.54 | 31 | SO69531 | 2025-08-12 | 915.48 | 11855.50 | 1430.44 | |||
| SO46626_2 | CFB3-4671-A6 | PO13340194893 | 100 | 292 | 458 | 355 | 7 | 2023-10-17 | 179.98 | 4.50 | 2023-10-05 | 4 | 30.93 | 1 | 179.98 | 2 | SO46626 | 2023-10-12 | 14.40 | 123.73 | 44.99 | |||
| SO57058_19 | 4A45-4678-8D | PO13108114535 | 100 | 290 | 573 | 103 | 7 | 2025-02-16 | 1430.44 | 35.76 | 2025-02-04 | 1 | 1481.94 | 1 | 1430.44 | 19 | SO57058 | 2025-02-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO50673_15 | 5E3E-4044-A0 | PO15515116492 | 100 | 292 | 439 | 481 | 7 | 2024-09-16 | 1561.64 | 39.04 | 2024-09-04 | 2 | 722.26 | 1 | 1561.64 | 15 | SO50673 | 2024-09-11 | 124.93 | 1444.51 | 780.82 | |||
| SO69464_35 | 8924-465B-BE | PO2668146931 | 100 | 292 | 542 | 535 | 7 | 2025-08-17 | 48.59 | 1.21 | 2025-08-05 | 2 | 17.98 | 1 | 48.59 | 35 | SO69464 | 2025-08-12 | 3.89 | 35.96 | 24.29 | |||
| SO49833_11 | 595A-4EFA-AC | PO13340158028 | 100 | 292 | 233 | 355 | 7 | 2024-07-17 | 86.52 | 2.16 | 2024-07-05 | 3 | 29.08 | 1 | 86.52 | 11 | SO49833 | 2024-07-12 | 6.92 | 87.24 | 28.84 | |||
| SO57143_28 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 560 | 2 | 193 | 7 | 155.01 | 2025-02-16 | 7750.74 | 189.89 | 2025-02-04 | 11 | 755.15 | 1 | 7595.73 | 28 | SO57143 | 2025-02-11 | 607.66 | 8306.66 | 704.61 | 0.02 |
| SO50225_6 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 396 | 175 | 7 | 2024-08-16 | 224.51 | 5.61 | 2024-08-04 | 3 | 55.38 | 1 | 224.51 | 6 | SO50225 | 2024-08-11 | 17.96 | 166.14 | 74.84 |
Generated 2025-11-04 12:38:30.899 UTC