[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 782 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49126_2 | AC00-4EFD-87 | PO13311143713 | 100 | 292 | 325 | 301 | 7 | 2024-05-19 | 2818.76 | 70.47 | 2024-05-07 | 6 | 486.71 | 1 | 2818.76 | 2 | SO49126 | 2024-05-14 | 225.50 | 2920.24 | 469.79 | |||
| SO50225_5 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 399 | 175 | 7 | 2024-08-16 | 202.65 | 5.07 | 2024-08-04 | 6 | 24.99 | 1 | 202.65 | 5 | SO50225 | 2024-08-11 | 16.21 | 149.96 | 33.77 | |||
| SO65226_1 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 374 | 481 | 7 | 2025-06-17 | 1466.01 | 36.65 | 2025-06-05 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO65226 | 2025-06-12 | 117.28 | 1554.95 | 1466.01 | |||
| SO69429_20 | 3A09-48B2-AA | PO13369166572 | 100 | 292 | 605 | 391 | 7 | 2025-08-17 | 647.99 | 16.20 | 2025-08-05 | 2 | 343.65 | 1 | 647.99 | 20 | SO69429 | 2025-08-12 | 51.84 | 687.30 | 323.99 | |||
| SO51739_56 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 591 | 175 | 7 | 2024-11-16 | 677.99 | 16.95 | 2024-11-04 | 2 | 308.22 | 1 | 677.99 | 56 | SO51739 | 2024-11-11 | 54.24 | 616.44 | 338.99 | |||
| SO71820_14 | D332-4AF2-A3 | PO12673129941 | 100 | 292 | 583 | 499 | 7 | 2025-09-17 | 6123.56 | 153.09 | 2025-09-05 | 6 | 1082.51 | 1 | 6123.56 | 14 | SO71820 | 2025-09-12 | 489.89 | 6495.06 | 1020.59 | |||
| SO51752_33 | C68C-4AF8-B1 | PO11223127670 | 100 | 292 | 533 | 632 | 7 | 2024-11-16 | 149.87 | 3.75 | 2024-11-04 | 1 | 136.79 | 1 | 149.87 | 33 | SO51752 | 2024-11-11 | 11.99 | 136.79 | 149.87 | |||
| SO51733_29 | 5E45-4EBB-89 | PO13108175772 | 100 | 292 | 554 | 103 | 7 | 2024-11-16 | 109.88 | 2.75 | 2024-11-04 | 2 | 40.66 | 1 | 109.88 | 29 | SO51733 | 2024-11-11 | 8.79 | 81.31 | 54.94 | |||
| SO51774_44 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 463 | 535 | 7 | 2024-11-16 | 132.25 | 3.31 | 2024-11-04 | 9 | 9.16 | 1 | 132.25 | 44 | SO51774 | 2024-11-11 | 10.58 | 82.43 | 14.69 | |||
| SO49118_23 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 254 | 638 | 7 | 2024-05-19 | 367.88 | 9.20 | 2024-05-07 | 2 | 170.14 | 1 | 367.88 | 23 | SO49118 | 2024-05-14 | 29.43 | 340.29 | 183.94 | |||
| SO71801_28 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 482 | 481 | 7 | 2025-09-17 | 16.18 | 0.40 | 2025-09-05 | 3 | 3.36 | 1 | 16.18 | 28 | SO71801 | 2025-09-12 | 1.29 | 10.09 | 5.39 | |||
| SO57058_12 | 4A45-4678-8D | PO13108114535 | 100 | 290 | 603 | 103 | 7 | 2025-02-16 | 72.89 | 1.82 | 2025-02-04 | 1 | 53.94 | 1 | 72.89 | 12 | SO57058 | 2025-02-11 | 5.83 | 53.94 | 72.89 | |||
| SO50681_19 | C44A-4F6F-86 | PO12673115760 | 100 | 292 | 368 | 499 | 7 | 2024-09-16 | 4398.03 | 109.95 | 2024-09-04 | 3 | 1518.79 | 1 | 4398.03 | 19 | SO50681 | 2024-09-11 | 351.84 | 4556.36 | 1466.01 | |||
| SO55311_30 | 2309-401E-BD | PO3509171799 | 36 | 292 | 490 | 3 | 139 | 7 | 23.76 | 2025-01-16 | 475.11 | 11.28 | 2025-01-04 | 16 | 41.57 | 1 | 451.36 | 30 | SO55311 | 2025-01-11 | 36.11 | 665.16 | 29.69 | 0.05 |
| SO69433_14 | C243-44BD-B7 | PO13456135245 | 36 | 292 | 572 | 614 | 7 | 2025-08-17 | 1781.64 | 44.54 | 2025-08-05 | 4 | 461.44 | 1 | 1781.64 | 14 | SO69433 | 2025-08-12 | 142.53 | 1845.78 | 445.41 |
Generated 2025-11-04 07:41:43.926 UTC