[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 797 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57068_21 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 524 | 632 | 7 | 2025-02-16 | 475.29 | 11.88 | 2025-02-04 | 3 | 144.59 | 1 | 475.29 | 21 | SO57068 | 2025-02-11 | 38.02 | 433.78 | 158.43 | |||
| SO51774_29 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 599 | 535 | 7 | 2024-11-16 | 1295.98 | 32.40 | 2024-11-04 | 4 | 294.58 | 1 | 1295.98 | 29 | SO51774 | 2024-11-11 | 103.68 | 1178.32 | 323.99 | |||
| SO67339_5 | E214-4902-AC | PO3509143630 | 36 | 292 | 490 | 2 | 139 | 7 | 7.52 | 2025-07-18 | 375.77 | 9.21 | 2025-07-06 | 12 | 41.57 | 1 | 368.26 | 5 | SO67339 | 2025-07-13 | 29.46 | 498.87 | 31.31 | 0.02 |
| SO51104_21 | D008-4004-A4 | PO13340177593 | 100 | 292 | 463 | 355 | 7 | 2024-10-16 | 73.47 | 1.84 | 2024-10-04 | 5 | 9.16 | 1 | 73.47 | 21 | SO51104 | 2024-10-11 | 5.88 | 45.80 | 14.69 | |||
| SO51858_21 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 506 | 193 | 7 | 2024-11-16 | 1200.31 | 30.01 | 2024-11-04 | 6 | 199.85 | 1 | 1200.31 | 21 | SO51858 | 2024-11-11 | 96.03 | 1199.11 | 200.05 | |||
| SO48755_16 | 038B-40BE-A4 | PO13340115035 | 100 | 292 | 366 | 355 | 7 | 2024-04-18 | 1943.98 | 48.60 | 2024-04-06 | 3 | 598.44 | 1 | 1943.98 | 16 | SO48755 | 2024-04-13 | 155.52 | 1795.31 | 647.99 | |||
| SO49118_18 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 325 | 638 | 7 | 2024-05-19 | 4228.15 | 105.70 | 2024-05-07 | 9 | 486.71 | 1 | 4228.15 | 18 | SO49118 | 2024-05-14 | 338.25 | 4380.36 | 469.79 | |||
| SO49118_42 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 369 | 638 | 7 | 2024-05-19 | 4398.03 | 109.95 | 2024-05-07 | 3 | 1518.79 | 1 | 4398.03 | 42 | SO49118 | 2024-05-14 | 351.84 | 4556.36 | 1466.01 | |||
| SO51752_27 | C68C-4AF8-B1 | PO11223127670 | 100 | 292 | 593 | 632 | 7 | 2024-11-16 | 338.99 | 8.47 | 2024-11-04 | 1 | 308.22 | 1 | 338.99 | 27 | SO51752 | 2024-11-11 | 27.12 | 308.22 | 338.99 | |||
| SO51858_13 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 495 | 193 | 7 | 2024-11-16 | 1204.69 | 30.12 | 2024-11-04 | 2 | 601.74 | 1 | 1204.69 | 13 | SO51858 | 2024-11-11 | 96.38 | 1203.49 | 602.35 | |||
| SO47705_14 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 221 | 139 | 7 | 2024-01-17 | 40.37 | 1.01 | 2024-01-05 | 2 | 13.88 | 1 | 40.37 | 14 | SO47705 | 2024-01-12 | 3.23 | 27.76 | 20.19 | |||
| SO57051_31 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 465 | 638 | 7 | 2025-02-16 | 132.25 | 3.31 | 2025-02-04 | 9 | 9.16 | 1 | 132.25 | 31 | SO57051 | 2025-02-11 | 10.58 | 82.43 | 14.69 | |||
| SO63179_19 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 483 | 535 | 7 | 2025-05-19 | 360.00 | 9.00 | 2025-05-07 | 5 | 44.88 | 1 | 360.00 | 19 | SO63179 | 2025-05-14 | 28.80 | 224.40 | 72.00 | |||
| SO48332_11 | E3B0-4506-BD | PO12673130267 | 100 | 292 | 368 | 499 | 7 | 2024-03-18 | 10262.07 | 256.55 | 2024-03-06 | 7 | 1518.79 | 1 | 10262.07 | 11 | SO48332 | 2024-03-13 | 820.97 | 10631.50 | 1466.01 |
Generated 2025-11-04 16:51:31.805 UTC