[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 518 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50681_21 | C44A-4F6F-86 | PO12673115760 | 100 | 292 | 286 | 499 | 7 | 2024-09-18 | 367.88 | 9.20 | 2024-09-06 | 2 | 170.14 | 1 | 367.88 | 21 | SO50681 | 2024-09-13 | 29.43 | 340.29 | 183.94 | |||
| SO48005_2 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 447 | 638 | 7 | 2024-02-19 | 75.00 | 1.88 | 2024-02-07 | 5 | 10.31 | 1 | 75.00 | 2 | SO48005 | 2024-02-14 | 6.00 | 51.56 | 15.00 | |||
| SO55252_41 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 214 | 355 | 7 | 2025-01-18 | 41.99 | 1.05 | 2025-01-06 | 2 | 13.09 | 1 | 41.99 | 41 | SO55252 | 2025-01-13 | 3.36 | 26.17 | 20.99 | |||
| SO63282_14 | F7EE-4F12-B1 | PO3567146912 | 100 | 292 | 566 | 193 | 7 | 2025-05-21 | 445.41 | 11.14 | 2025-05-09 | 1 | 461.44 | 1 | 445.41 | 14 | SO63282 | 2025-05-16 | 35.63 | 461.44 | 445.41 | |||
| SO69426_35 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 547 | 638 | 7 | 2025-08-19 | 48.59 | 1.21 | 2025-08-07 | 1 | 35.96 | 1 | 48.59 | 35 | SO69426 | 2025-08-14 | 3.89 | 35.96 | 48.59 | |||
| SO46626_15 | CFB3-4671-A6 | PO13340194893 | 100 | 292 | 459 | 355 | 7 | 2023-10-19 | 269.97 | 6.75 | 2023-10-07 | 5 | 37.12 | 1 | 269.97 | 15 | SO46626 | 2023-10-14 | 21.60 | 185.60 | 53.99 | |||
| SO69426_46 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 484 | 2 | 638 | 7 | 1.29 | 2025-08-19 | 64.55 | 1.58 | 2025-08-07 | 14 | 2.97 | 1 | 63.26 | 46 | SO69426 | 2025-08-14 | 5.06 | 41.63 | 4.61 | 0.02 |
| SO47678_3 | 9125-42C2-9B | PO13485115736 | 100 | 292 | 360 | 265 | 7 | 2024-01-19 | 2458.92 | 61.47 | 2024-01-07 | 2 | 1105.81 | 1 | 2458.92 | 3 | SO47678 | 2024-01-14 | 196.71 | 2211.62 | 1229.46 | |||
| SO69535_17 | 0821-419A-83 | PO3567173828 | 100 | 292 | 574 | 193 | 7 | 2025-08-19 | 4291.33 | 107.28 | 2025-08-07 | 3 | 1481.94 | 1 | 4291.33 | 17 | SO69535 | 2025-08-14 | 343.31 | 4445.81 | 1430.44 | |||
| SO71799_21 | EBC1-4D4C-8E | PO15486196616 | 100 | 292 | 556 | 121 | 7 | 2025-09-19 | 421.18 | 10.53 | 2025-09-07 | 4 | 77.92 | 1 | 421.18 | 21 | SO71799 | 2025-09-14 | 33.69 | 311.67 | 105.29 | |||
| SO51858_16 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 573 | 193 | 7 | 2024-11-18 | 11443.54 | 286.09 | 2024-11-06 | 8 | 1481.94 | 1 | 11443.54 | 16 | SO51858 | 2024-11-13 | 915.48 | 11855.50 | 1430.44 | |||
| SO63210_2 | 4AB9-4525-A2 | PO13369172160 | 100 | 292 | 606 | 391 | 7 | 2025-05-21 | 647.99 | 16.20 | 2025-05-09 | 2 | 343.65 | 1 | 647.99 | 2 | SO63210 | 2025-05-16 | 51.84 | 687.30 | 323.99 | |||
| SO51739_4 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 295 | 175 | 7 | 2024-11-18 | 4912.20 | 122.81 | 2024-11-06 | 6 | 747.20 | 1 | 4912.20 | 4 | SO51739 | 2024-11-13 | 392.98 | 4483.20 | 818.70 | |||
| SO63210_11 | 4AB9-4525-A2 | PO13369172160 | 100 | 292 | 372 | 391 | 7 | 2025-05-21 | 1466.01 | 36.65 | 2025-05-09 | 1 | 1554.95 | 1 | 1466.01 | 11 | SO63210 | 2025-05-16 | 117.28 | 1554.95 | 1466.01 | |||
| SO63179_27 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 298 | 535 | 7 | 2025-05-21 | 2429.28 | 60.73 | 2025-05-09 | 3 | 739.04 | 1 | 2429.28 | 27 | SO63179 | 2025-05-16 | 194.34 | 2217.12 | 809.76 |
Generated 2025-11-06 09:16:23.185 UTC