[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 515 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71918_4 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 570 | 536 | 8 | 2025-09-17 | 1336.23 | 33.41 | 2025-09-05 | 3 | 461.44 | 1 | 1336.23 | 4 | SO71918 | 2025-09-12 | 106.90 | 1384.33 | 445.41 | |||
| SO55293_6 | 0A25-4D74-85 | PO4872176174 | 36 | 295 | 576 | 86 | 8 | 2025-01-16 | 1430.44 | 35.76 | 2025-01-04 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO55293 | 2025-01-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO63171_18 | 6618-4F16-BE | PO580178064 | 36 | 295 | 471 | 230 | 8 | 2025-05-19 | 342.90 | 8.57 | 2025-05-07 | 9 | 23.75 | 1 | 342.90 | 18 | SO63171 | 2025-05-14 | 27.43 | 213.74 | 38.10 | |||
| SO57132_15 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 586 | 266 | 8 | 2025-02-16 | 1781.64 | 44.54 | 2025-02-04 | 4 | 461.44 | 1 | 1781.64 | 15 | SO57132 | 2025-02-11 | 142.53 | 1845.78 | 445.41 | |||
| SO63214_28 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 603 | 687 | 8 | 2025-05-19 | 72.89 | 1.82 | 2025-05-07 | 1 | 53.94 | 1 | 72.89 | 28 | SO63214 | 2025-05-14 | 5.83 | 53.94 | 72.89 | |||
| SO71826_14 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 476 | 176 | 8 | 2025-09-17 | 293.96 | 7.35 | 2025-09-05 | 7 | 26.18 | 1 | 293.96 | 14 | SO71826 | 2025-09-12 | 23.52 | 183.23 | 41.99 | |||
| SO65280_10 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 572 | 464 | 8 | 2025-06-17 | 1781.64 | 44.54 | 2025-06-05 | 4 | 461.44 | 1 | 1781.64 | 10 | SO65280 | 2025-06-12 | 142.53 | 1845.78 | 445.41 | |||
| SO51109_30 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 502 | 302 | 8 | 2024-10-16 | 1000.26 | 25.01 | 2024-10-04 | 5 | 199.85 | 1 | 1000.26 | 30 | SO51109 | 2024-10-11 | 80.02 | 999.26 | 200.05 | |||
| SO57069_4 | 3D65-4219-9F | PO11281141888 | 36 | 295 | 545 | 68 | 8 | 2025-02-16 | 48.59 | 1.21 | 2025-02-04 | 2 | 17.98 | 1 | 48.59 | 4 | SO57069 | 2025-02-11 | 3.89 | 35.96 | 24.29 | |||
| SO61263_26 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 234 | 320 | 8 | 2025-04-18 | 179.96 | 4.50 | 2025-04-06 | 6 | 38.49 | 1 | 179.96 | 26 | SO61263 | 2025-04-13 | 14.40 | 230.95 | 29.99 | |||
| SO57132_20 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 214 | 2 | 266 | 8 | 4.87 | 2025-02-16 | 243.53 | 5.97 | 2025-02-04 | 12 | 13.09 | 1 | 238.66 | 20 | SO57132 | 2025-02-11 | 19.09 | 157.04 | 20.29 | 0.02 |
| SO61249_1 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 372 | 482 | 8 | 2025-04-18 | 4398.03 | 109.95 | 2025-04-06 | 3 | 1554.95 | 1 | 4398.03 | 1 | SO61249 | 2025-04-13 | 351.84 | 4664.84 | 1466.01 | |||
| SO61190_29 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 586 | 302 | 8 | 2025-04-18 | 890.82 | 22.27 | 2025-04-06 | 2 | 461.44 | 1 | 890.82 | 29 | SO61190 | 2025-04-13 | 71.27 | 922.89 | 445.41 | |||
| SO51155_1 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 388 | 482 | 8 | 2024-10-16 | 2689.18 | 67.23 | 2024-10-04 | 4 | 713.08 | 1 | 2689.18 | 1 | SO51155 | 2024-10-11 | 215.13 | 2852.32 | 672.29 | |||
| SO65201_13 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 567 | 536 | 8 | 2025-06-17 | 890.82 | 22.27 | 2025-06-05 | 2 | 461.44 | 1 | 890.82 | 13 | SO65201 | 2025-06-12 | 71.27 | 922.89 | 445.41 |
Generated 2025-11-04 11:14:43.240 UTC