[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 250 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55254_27 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 222 | 2 | 302 | 8 | 5.68 | 2025-01-14 | 284.12 | 6.96 | 2025-01-02 | 14 | 13.09 | 1 | 278.44 | 27 | SO55254 | 2025-01-09 | 22.27 | 183.21 | 20.29 | 0.02 |
| SO71892_11 | 5153-412B-84 | PO4814151834 | 36 | 295 | 560 | 464 | 8 | 2025-09-15 | 1457.82 | 36.45 | 2025-09-03 | 2 | 755.15 | 1 | 1457.82 | 11 | SO71892 | 2025-09-10 | 116.63 | 1510.30 | 728.91 | |||
| SO63171_12 | 6618-4F16-BE | PO580178064 | 36 | 295 | 565 | 230 | 8 | 2025-05-17 | 1336.23 | 33.41 | 2025-05-05 | 3 | 461.44 | 1 | 1336.23 | 12 | SO63171 | 2025-05-12 | 106.90 | 1384.33 | 445.41 | |||
| SO71918_6 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 574 | 536 | 8 | 2025-09-15 | 1430.44 | 35.76 | 2025-09-03 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO71918 | 2025-09-10 | 114.44 | 1481.94 | 1430.44 | |||
| SO57012_14 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 568 | 2 | 230 | 8 | 94.72 | 2025-02-14 | 4736.19 | 116.04 | 2025-02-02 | 11 | 461.44 | 1 | 4641.47 | 14 | SO57012 | 2025-02-09 | 371.32 | 5075.89 | 430.56 | 0.02 |
| SO51155_19 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 237 | 482 | 8 | 2024-10-14 | 179.96 | 4.50 | 2024-10-02 | 6 | 38.49 | 1 | 179.96 | 19 | SO51155 | 2024-10-09 | 14.40 | 230.95 | 29.99 | |||
| SO59020_6 | 0DCF-4C69-B0 | PO6003180543 | 36 | 295 | 573 | 428 | 8 | 2025-03-16 | 1430.44 | 35.76 | 2025-03-04 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO59020 | 2025-03-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO67328_1 | 0D5F-4E64-AA | PO5916141589 | 36 | 295 | 390 | 392 | 8 | 2025-07-16 | 672.29 | 16.81 | 2025-07-04 | 1 | 713.08 | 1 | 672.29 | 1 | SO67328 | 2025-07-11 | 53.78 | 713.08 | 672.29 | |||
| SO61190_35 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 214 | 302 | 8 | 2025-04-16 | 83.98 | 2.10 | 2025-04-04 | 4 | 13.09 | 1 | 83.98 | 35 | SO61190 | 2025-04-11 | 6.72 | 52.35 | 20.99 | |||
| SO63233_16 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 472 | 266 | 8 | 2025-05-17 | 152.40 | 3.81 | 2025-05-05 | 4 | 23.75 | 1 | 152.40 | 16 | SO63233 | 2025-05-12 | 12.19 | 95.00 | 38.10 | |||
| SO55254_33 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 488 | 302 | 8 | 2025-01-14 | 161.97 | 4.05 | 2025-01-02 | 5 | 41.57 | 1 | 161.97 | 33 | SO55254 | 2025-01-09 | 12.96 | 207.86 | 32.39 | |||
| SO67324_35 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 465 | 320 | 8 | 2025-07-16 | 73.47 | 1.84 | 2025-07-04 | 5 | 9.16 | 1 | 73.47 | 35 | SO67324 | 2025-07-11 | 5.88 | 45.80 | 14.69 | |||
| SO69444_56 | C494-47D6-AF | PO11368134457 | 36 | 295 | 484 | 687 | 8 | 2025-08-15 | 28.62 | 0.72 | 2025-08-03 | 6 | 2.97 | 1 | 28.62 | 56 | SO69444 | 2025-08-10 | 2.29 | 17.84 | 4.77 | |||
| SO67333_7 | B219-43D3-AA | PO4524133435 | 36 | 295 | 605 | 482 | 8 | 2025-07-16 | 647.99 | 16.20 | 2025-07-04 | 2 | 343.65 | 1 | 647.99 | 7 | SO67333 | 2025-07-11 | 51.84 | 687.30 | 323.99 | |||
| SO53615_1 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 567 | 13 | 464 | 8 | 50.11 | 2024-12-15 | 334.06 | 7.10 | 2024-12-03 | 1 | 461.44 | 1 | 283.95 | 1 | SO53615 | 2024-12-10 | 22.72 | 461.44 | 334.06 | 0.15 |
Generated 2025-11-02 15:48:02.766 UTC