[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 704 > < 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_1 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 487 | 2 | 481 | 7 | 7.02 | 2025-09-19 | 350.84 | 8.60 | 2025-09-07 | 11 | 20.57 | 1 | 343.82 | 1 | SO71801 | 2025-09-14 | 27.51 | 226.23 | 31.89 | 0.02 |
| SO49833_3 | 595A-4EFA-AC | PO13340158028 | 100 | 292 | 399 | 355 | 7 | 2024-07-19 | 33.77 | 0.84 | 2024-07-07 | 1 | 24.99 | 1 | 33.77 | 3 | SO49833 | 2024-07-14 | 2.70 | 24.99 | 33.77 | |||
| SO49129_1 | 1D0F-41F4-9F | PO12702195272 | 100 | 292 | 420 | 175 | 7 | 2024-05-21 | 283.23 | 7.08 | 2024-05-09 | 2 | 104.80 | 1 | 283.23 | 1 | SO49129 | 2024-05-16 | 22.66 | 209.59 | 141.62 | |||
| SO47680_14 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 224 | 355 | 7 | 2024-01-19 | 20.75 | 0.52 | 2024-01-07 | 4 | 5.23 | 1 | 20.75 | 14 | SO47680 | 2024-01-14 | 1.66 | 20.92 | 5.19 | |||
| SO53525_3 | F162-4A87-B4 | PO1305155715 | 100 | 292 | 564 | 14 | 319 | 7 | 762.90 | 2024-12-19 | 3814.51 | 76.29 | 2024-12-07 | 4 | 1481.94 | 1 | 3051.61 | 3 | SO53525 | 2024-12-14 | 244.13 | 5927.75 | 953.63 | 0.20 |
| SO53559_1 | AB95-4CCE-9C | PO13195185360 | 100 | 292 | 569 | 13 | 553 | 7 | 50.11 | 2024-12-19 | 334.06 | 7.10 | 2024-12-07 | 1 | 461.44 | 1 | 283.95 | 1 | SO53559 | 2024-12-14 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO71801_26 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 237 | 481 | 7 | 2025-09-19 | 239.95 | 6.00 | 2025-09-07 | 8 | 38.49 | 1 | 239.95 | 26 | SO71801 | 2025-09-14 | 19.20 | 307.94 | 29.99 | |||
| SO55252_30 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 596 | 355 | 7 | 2025-01-18 | 1295.98 | 32.40 | 2025-01-06 | 4 | 294.58 | 1 | 1295.98 | 30 | SO55252 | 2025-01-13 | 103.68 | 1178.32 | 323.99 | |||
| SO69506_4 | DCE2-4698-93 | PO3712113892 | 100 | 292 | 560 | 662 | 7 | 2025-08-19 | 728.91 | 18.22 | 2025-08-07 | 1 | 755.15 | 1 | 728.91 | 4 | SO69506 | 2025-08-14 | 58.31 | 755.15 | 728.91 | |||
| SO51774_13 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 551 | 535 | 7 | 2024-11-18 | 316.86 | 7.92 | 2024-11-06 | 2 | 144.59 | 1 | 316.86 | 13 | SO51774 | 2024-11-13 | 25.35 | 289.19 | 158.43 | |||
| SO63216_2 | A61E-4461-B6 | PO12702151034 | 100 | 292 | 491 | 175 | 7 | 2025-05-21 | 129.58 | 3.24 | 2025-05-09 | 4 | 41.57 | 1 | 129.58 | 2 | SO63216 | 2025-05-16 | 10.37 | 166.29 | 32.39 | |||
| SO51774_39 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 558 | 535 | 7 | 2024-11-18 | 1214.97 | 30.37 | 2024-11-06 | 5 | 179.82 | 1 | 1214.97 | 39 | SO51774 | 2024-11-13 | 97.20 | 899.08 | 242.99 | |||
| SO48348_6 | 2F90-4686-B1 | PO1450144617 | 100 | 292 | 468 | 571 | 7 | 2024-03-20 | 22.79 | 0.57 | 2024-03-08 | 1 | 15.67 | 1 | 22.79 | 6 | SO48348 | 2024-03-15 | 1.82 | 15.67 | 22.79 | |||
| SO47680_3 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 213 | 355 | 7 | 2024-01-19 | 20.19 | 0.50 | 2024-01-07 | 1 | 13.88 | 1 | 20.19 | 3 | SO47680 | 2024-01-14 | 1.61 | 13.88 | 20.19 | |||
| SO48005_54 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 280 | 638 | 7 | 2024-02-19 | 367.88 | 9.20 | 2024-02-07 | 2 | 170.14 | 1 | 367.88 | 54 | SO48005 | 2024-02-14 | 29.43 | 340.29 | 183.94 |
Generated 2025-11-06 11:58:42.690 UTC