[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 548 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69437_39 | AEEE-4ABB-A6 | PO12702116983 | 100 | 292 | 595 | 16 | 175 | 7 | 90.40 | 2025-08-17 | 226.00 | 3.39 | 2025-08-05 | 2 | 308.22 | 1 | 135.60 | 39 | SO69437 | 2025-08-12 | 10.85 | 616.44 | 113.00 | 0.40 | 
| SO50224_4 | 729B-4859-AB | PO12731112971 | 36 | 292 | 352 | 247 | 7 | 2024-08-16 | 1242.85 | 31.07 | 2024-08-04 | 1 | 1117.86 | 1 | 1242.85 | 4 | SO50224 | 2024-08-11 | 99.43 | 1117.86 | 1242.85 | |||
| SO47705_23 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 233 | 139 | 7 | 2024-01-17 | 230.72 | 5.77 | 2024-01-05 | 8 | 29.08 | 1 | 230.72 | 23 | SO47705 | 2024-01-12 | 18.46 | 232.65 | 28.84 | |||
| SO47705_6 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 456 | 139 | 7 | 2024-01-17 | 179.98 | 4.50 | 2024-01-05 | 4 | 30.93 | 1 | 179.98 | 6 | SO47705 | 2024-01-12 | 14.40 | 123.73 | 44.99 | |||
| SO47680_19 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 230 | 355 | 7 | 2024-01-17 | 86.52 | 2.16 | 2024-01-05 | 3 | 29.08 | 1 | 86.52 | 19 | SO47680 | 2024-01-12 | 6.92 | 87.24 | 28.84 | |||
| SO69429_6 | 3A09-48B2-AA | PO13369166572 | 100 | 292 | 380 | 391 | 7 | 2025-08-17 | 1466.01 | 36.65 | 2025-08-05 | 1 | 1554.95 | 1 | 1466.01 | 6 | SO69429 | 2025-08-12 | 117.28 | 1554.95 | 1466.01 | |||
| SO63217_16 | 4893-4FE9-B2 | PO13108196385 | 100 | 292 | 586 | 103 | 7 | 2025-05-19 | 890.82 | 22.27 | 2025-05-07 | 2 | 461.44 | 1 | 890.82 | 16 | SO63217 | 2025-05-14 | 71.27 | 922.89 | 445.41 | |||
| SO63179_40 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 527 | 535 | 7 | 2025-05-19 | 792.15 | 19.80 | 2025-05-07 | 5 | 144.59 | 1 | 792.15 | 40 | SO63179 | 2025-05-14 | 63.37 | 722.97 | 158.43 | |||
| SO48010_38 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 464 | 175 | 7 | 2024-02-17 | 56.52 | 1.41 | 2024-02-05 | 4 | 9.71 | 1 | 56.52 | 38 | SO48010 | 2024-02-12 | 4.52 | 38.85 | 14.13 | |||
| SO57058_2 | 4A45-4678-8D | PO13108114535 | 100 | 290 | 575 | 103 | 7 | 2025-02-16 | 1430.44 | 35.76 | 2025-02-04 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO57058 | 2025-02-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO55252_22 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 471 | 2 | 355 | 7 | 10.31 | 2025-01-16 | 515.62 | 12.63 | 2025-01-04 | 14 | 23.75 | 1 | 505.31 | 22 | SO55252 | 2025-01-11 | 40.42 | 332.49 | 36.83 | 0.02 | 
| SO57054_2 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 579 | 614 | 7 | 2025-02-16 | 4373.46 | 109.34 | 2025-02-04 | 6 | 755.15 | 1 | 4373.46 | 2 | SO57054 | 2025-02-11 | 349.88 | 4530.90 | 728.91 | |||
| SO49134_1 | F796-4455-94 | PO12731120406 | 36 | 290 | 360 | 247 | 7 | 2024-05-19 | 2458.92 | 61.47 | 2024-05-07 | 2 | 1105.81 | 1 | 2458.92 | 1 | SO49134 | 2024-05-14 | 196.71 | 2211.62 | 1229.46 | |||
| SO51104_36 | D008-4004-A4 | PO13340177593 | 100 | 292 | 217 | 11 | 355 | 7 | 16.53 | 2024-10-16 | 110.22 | 2.34 | 2024-10-04 | 7 | 13.09 | 1 | 93.69 | 36 | SO51104 | 2024-10-11 | 7.49 | 91.60 | 15.75 | 0.15 | 
| SO57119_3 | 588B-4457-8A | PO3712174757 | 100 | 292 | 576 | 662 | 7 | 2025-02-16 | 1430.44 | 35.76 | 2025-02-04 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO57119 | 2025-02-11 | 114.44 | 1481.94 | 1430.44 | 
Generated 2025-11-04 07:43:52.832 UTC