[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE SKIP 0 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65228_3 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 359 | 176 | 8 | 2025-06-15 | 6884.97 | 172.12 | 2025-06-03 | 5 | 1251.98 | 1 | 6884.97 | 3 | SO65228 | 2025-06-10 | 550.80 | 6259.91 | 1376.99 | |||
| SO53608_16 | E075-4B48-BE | PO5481190237 | 36 | 295 | 477 | 14 | 8 | 2024-12-15 | 11.98 | 0.30 | 2024-12-03 | 4 | 1.87 | 1 | 11.98 | 16 | SO53608 | 2024-12-10 | 0.96 | 7.47 | 2.99 | |||
| SO51761_5 | 056F-4C15-93 | PO580111702 | 36 | 295 | 574 | 230 | 8 | 2024-11-14 | 11443.54 | 286.09 | 2024-11-02 | 8 | 1481.94 | 1 | 11443.54 | 5 | SO51761 | 2024-11-09 | 915.48 | 11855.50 | 1430.44 | |||
| SO51837_15 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 573 | 266 | 8 | 2024-11-14 | 5721.77 | 143.04 | 2024-11-02 | 4 | 1481.94 | 1 | 5721.77 | 15 | SO51837 | 2024-11-09 | 457.74 | 5927.75 | 1430.44 | |||
| SO65228_9 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 483 | 176 | 8 | 2025-06-15 | 144.00 | 3.60 | 2025-06-03 | 2 | 44.88 | 1 | 144.00 | 9 | SO65228 | 2025-06-10 | 11.52 | 89.76 | 72.00 | |||
| SO51169_11 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 554 | 320 | 8 | 2024-10-14 | 109.88 | 2.75 | 2024-10-02 | 2 | 40.66 | 1 | 109.88 | 11 | SO51169 | 2024-10-09 | 8.79 | 81.31 | 54.94 | |||
| SO55309_10 | DA03-4582-85 | PO5452174413 | 36 | 295 | 231 | 320 | 8 | 2025-01-14 | 299.94 | 7.50 | 2025-01-02 | 10 | 38.49 | 1 | 299.94 | 10 | SO55309 | 2025-01-09 | 24.00 | 384.92 | 29.99 | |||
| SO67324_13 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 483 | 320 | 8 | 2025-07-16 | 576.00 | 14.40 | 2025-07-04 | 8 | 44.88 | 1 | 576.00 | 13 | SO67324 | 2025-07-11 | 46.08 | 359.04 | 72.00 | |||
| SO59038_4 | 708F-4F1E-84 | PO4321187546 | 36 | 295 | 547 | 104 | 8 | 2025-03-16 | 48.59 | 1.21 | 2025-03-04 | 1 | 35.96 | 1 | 48.59 | 4 | SO59038 | 2025-03-11 | 3.89 | 35.96 | 48.59 | |||
| SO69445_1 | C2C0-4C91-B1 | PO11281173752 | 36 | 295 | 606 | 68 | 8 | 2025-08-15 | 323.99 | 8.10 | 2025-08-03 | 1 | 343.65 | 1 | 323.99 | 1 | SO69445 | 2025-08-10 | 25.92 | 343.65 | 323.99 | |||
| SO51169_41 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 491 | 3 | 320 | 8 | 25.24 | 2024-10-14 | 504.81 | 11.99 | 2024-10-02 | 17 | 41.57 | 1 | 479.57 | 41 | SO51169 | 2024-10-09 | 38.37 | 706.73 | 29.69 | 0.05 |
| SO53615_43 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 477 | 464 | 8 | 2024-12-15 | 8.98 | 0.22 | 2024-12-03 | 3 | 1.87 | 1 | 8.98 | 43 | SO53615 | 2024-12-10 | 0.72 | 5.60 | 2.99 | |||
| SO51109_17 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 217 | 11 | 302 | 8 | 14.17 | 2024-10-14 | 94.47 | 2.01 | 2024-10-02 | 6 | 13.09 | 1 | 80.30 | 17 | SO51109 | 2024-10-09 | 6.42 | 78.52 | 15.75 | 0.15 |
| SO51751_23 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 475 | 687 | 8 | 2024-11-14 | 125.98 | 3.15 | 2024-11-02 | 3 | 26.18 | 1 | 125.98 | 23 | SO51751 | 2024-11-09 | 10.08 | 78.53 | 41.99 | |||
| SO51169_3 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 483 | 320 | 8 | 2024-10-14 | 144.00 | 3.60 | 2024-10-02 | 2 | 44.88 | 1 | 144.00 | 3 | SO51169 | 2024-10-09 | 11.52 | 89.76 | 72.00 |
Generated 2025-11-02 18:17:00.033 UTC