[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 531 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50224_6 | 729B-4859-AB | PO12731112971 | 36 | 292 | 360 | 247 | 7 | 2024-08-18 | 2458.92 | 61.47 | 2024-08-06 | 2 | 1105.81 | 1 | 2458.92 | 6 | SO50224 | 2024-08-13 | 196.71 | 2211.62 | 1229.46 | |||
| SO69426_38 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 240 | 638 | 7 | 2025-08-19 | 858.90 | 21.47 | 2025-08-07 | 1 | 868.63 | 1 | 858.90 | 38 | SO69426 | 2025-08-14 | 68.71 | 868.63 | 858.90 | |||
| SO53525_19 | F162-4A87-B4 | PO1305155715 | 100 | 292 | 579 | 319 | 7 | 2024-12-19 | 2915.64 | 72.89 | 2024-12-07 | 4 | 755.15 | 1 | 2915.64 | 19 | SO53525 | 2024-12-14 | 233.25 | 3020.60 | 728.91 | |||
| SO63216_38 | A61E-4461-B6 | PO12702151034 | 100 | 292 | 517 | 175 | 7 | 2025-05-21 | 157.92 | 3.95 | 2025-05-09 | 5 | 23.37 | 1 | 157.92 | 38 | SO63216 | 2025-05-16 | 12.63 | 116.86 | 31.58 | |||
| SO57068_34 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 511 | 632 | 7 | 2025-02-18 | 436.91 | 10.92 | 2025-02-06 | 2 | 199.38 | 1 | 436.91 | 34 | SO57068 | 2025-02-13 | 34.95 | 398.75 | 218.45 | |||
| SO63204_21 | 0DDD-45C6-B9 | PO13456113525 | 36 | 292 | 586 | 614 | 7 | 2025-05-21 | 445.41 | 11.14 | 2025-05-09 | 1 | 461.44 | 1 | 445.41 | 21 | SO63204 | 2025-05-16 | 35.63 | 461.44 | 445.41 | |||
| SO48763_10 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 230 | 139 | 7 | 2024-04-20 | 144.20 | 3.61 | 2024-04-08 | 5 | 29.08 | 1 | 144.20 | 10 | SO48763 | 2024-04-15 | 11.54 | 145.40 | 28.84 | |||
| SO51858_37 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 548 | 193 | 7 | 2024-11-18 | 48.59 | 1.21 | 2024-11-06 | 1 | 35.96 | 1 | 48.59 | 37 | SO51858 | 2024-11-13 | 3.89 | 35.96 | 48.59 | |||
| SO57143_28 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 560 | 2 | 193 | 7 | 155.01 | 2025-02-18 | 7750.74 | 189.89 | 2025-02-06 | 11 | 755.15 | 1 | 7595.73 | 28 | SO57143 | 2025-02-13 | 607.66 | 8306.66 | 704.61 | 0.02 |
| SO67339_9 | E214-4902-AC | PO3509143630 | 36 | 292 | 483 | 2 | 139 | 7 | 18.10 | 2025-07-20 | 904.80 | 22.17 | 2025-07-08 | 13 | 44.88 | 1 | 886.70 | 9 | SO67339 | 2025-07-15 | 70.94 | 583.44 | 69.60 | 0.02 |
| SO48010_48 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 456 | 175 | 7 | 2024-02-19 | 89.99 | 2.25 | 2024-02-07 | 2 | 30.93 | 1 | 89.99 | 48 | SO48010 | 2024-02-14 | 7.20 | 61.87 | 44.99 | |||
| SO51739_25 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 298 | 175 | 7 | 2024-11-18 | 3239.04 | 80.98 | 2024-11-06 | 4 | 739.04 | 1 | 3239.04 | 25 | SO51739 | 2024-11-13 | 259.12 | 2956.16 | 809.76 | |||
| SO51168_28 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 231 | 139 | 7 | 2024-10-18 | 179.96 | 4.50 | 2024-10-06 | 6 | 38.49 | 1 | 179.96 | 28 | SO51168 | 2024-10-13 | 14.40 | 230.95 | 29.99 | |||
| SO47705_8 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 216 | 139 | 7 | 2024-01-19 | 201.87 | 5.05 | 2024-01-07 | 10 | 13.88 | 1 | 201.87 | 8 | SO47705 | 2024-01-14 | 16.15 | 138.78 | 20.19 | |||
| SO63223_33 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 390 | 638 | 7 | 2025-05-21 | 1344.59 | 33.61 | 2025-05-09 | 2 | 713.08 | 1 | 1344.59 | 33 | SO63223 | 2025-05-16 | 107.57 | 1426.16 | 672.29 |
Generated 2025-11-06 10:58:19.663 UTC