[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 501 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61249_18 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 484 | 482 | 8 | 2025-04-17 | 4.77 | 0.12 | 2025-04-05 | 1 | 2.97 | 1 | 4.77 | 18 | SO61249 | 2025-04-12 | 0.38 | 2.97 | 4.77 | |||
| SO61252_1 | 4E0B-4040-A9 | PO5423185445 | 36 | 295 | 604 | 639 | 8 | 2025-04-17 | 323.99 | 8.10 | 2025-04-05 | 1 | 343.65 | 1 | 323.99 | 1 | SO61252 | 2025-04-12 | 25.92 | 343.65 | 323.99 | |||
| SO69454_2 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 574 | 230 | 8 | 2025-08-16 | 2860.88 | 71.52 | 2025-08-04 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO69454 | 2025-08-11 | 228.87 | 2963.88 | 1430.44 | |||
| SO71892_38 | 5153-412B-84 | PO4814151834 | 36 | 295 | 214 | 464 | 8 | 2025-09-16 | 83.98 | 2.10 | 2025-09-04 | 4 | 13.09 | 1 | 83.98 | 38 | SO71892 | 2025-09-11 | 6.72 | 52.35 | 20.99 | |||
| SO69444_54 | C494-47D6-AF | PO11368134457 | 36 | 295 | 487 | 2 | 687 | 8 | 7.65 | 2025-08-16 | 382.73 | 9.38 | 2025-08-04 | 12 | 20.57 | 1 | 375.08 | 54 | SO69444 | 2025-08-11 | 30.01 | 246.80 | 31.89 | 0.02 |
| SO59044_5 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 579 | 536 | 8 | 2025-03-17 | 1457.82 | 36.45 | 2025-03-05 | 2 | 755.15 | 1 | 1457.82 | 5 | SO59044 | 2025-03-12 | 116.63 | 1510.30 | 728.91 | |||
| SO55309_14 | DA03-4582-85 | PO5452174413 | 36 | 295 | 565 | 320 | 8 | 2025-01-15 | 2227.05 | 55.68 | 2025-01-03 | 5 | 461.44 | 1 | 2227.05 | 14 | SO55309 | 2025-01-10 | 178.16 | 2307.22 | 445.41 | |||
| SO71823_6 | 5F64-42DD-B1 | PO11310159994 | 36 | 295 | 514 | 212 | 8 | 2025-09-16 | 127.80 | 3.20 | 2025-09-04 | 2 | 47.29 | 1 | 127.80 | 6 | SO71823 | 2025-09-11 | 10.22 | 94.57 | 63.90 | |||
| SO57067_56 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 555 | 687 | 8 | 2025-02-15 | 255.60 | 6.39 | 2025-02-03 | 4 | 47.29 | 1 | 255.60 | 56 | SO57067 | 2025-02-10 | 20.45 | 189.14 | 63.90 | |||
| SO51155_13 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 287 | 482 | 8 | 2024-10-15 | 404.66 | 10.12 | 2024-10-03 | 2 | 204.63 | 1 | 404.66 | 13 | SO51155 | 2024-10-10 | 32.37 | 409.25 | 202.33 | |||
| SO61190_6 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 499 | 302 | 8 | 2025-04-17 | 2409.38 | 60.23 | 2025-04-05 | 4 | 601.74 | 1 | 2409.38 | 6 | SO61190 | 2025-04-12 | 192.75 | 2406.97 | 602.35 | |||
| SO63233_21 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 523 | 266 | 8 | 2025-05-18 | 94.75 | 2.37 | 2025-05-06 | 3 | 23.37 | 1 | 94.75 | 21 | SO63233 | 2025-05-13 | 7.58 | 70.12 | 31.58 | |||
| SO51169_23 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 579 | 320 | 8 | 2024-10-15 | 2186.73 | 54.67 | 2024-10-03 | 3 | 755.15 | 1 | 2186.73 | 23 | SO51169 | 2024-10-10 | 174.94 | 2265.45 | 728.91 | |||
| SO65228_7 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 590 | 176 | 8 | 2025-06-16 | 461.69 | 11.54 | 2025-06-04 | 1 | 419.78 | 1 | 461.69 | 7 | SO65228 | 2025-06-11 | 36.94 | 419.78 | 461.69 | |||
| SO57133_5 | BA7F-4BE9-A6 | PO7250165184 | 36 | 295 | 471 | 410 | 8 | 2025-02-15 | 152.40 | 3.81 | 2025-02-03 | 4 | 23.75 | 1 | 152.40 | 5 | SO57133 | 2025-02-10 | 12.19 | 95.00 | 38.10 |
Generated 2025-11-04 01:32:52.373 UTC