[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 516 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59044_15 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 568 | 536 | 8 | 2025-03-18 | 1781.64 | 44.54 | 2025-03-06 | 4 | 461.44 | 1 | 1781.64 | 15 | SO59044 | 2025-03-13 | 142.53 | 1845.78 | 445.41 | |||
| SO67278_37 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 222 | 2 | 302 | 8 | 5.68 | 2025-07-18 | 284.12 | 6.96 | 2025-07-06 | 14 | 13.09 | 1 | 278.44 | 37 | SO67278 | 2025-07-13 | 22.27 | 183.21 | 20.29 | 0.02 |
| SO71914_5 | A303-48C1-BD | PO4321198950 | 36 | 295 | 483 | 104 | 8 | 2025-09-17 | 72.00 | 1.80 | 2025-09-05 | 1 | 44.88 | 1 | 72.00 | 5 | SO71914 | 2025-09-12 | 5.76 | 44.88 | 72.00 | |||
| SO71913_8 | 4A15-4179-89 | PO1073112427 | 36 | 295 | 240 | 284 | 8 | 2025-09-17 | 1717.80 | 42.95 | 2025-09-05 | 2 | 868.63 | 1 | 1717.80 | 8 | SO71913 | 2025-09-12 | 137.42 | 1737.27 | 858.90 | |||
| SO53520_42 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 523 | 536 | 8 | 2024-12-17 | 63.17 | 1.58 | 2024-12-05 | 2 | 23.37 | 1 | 63.17 | 42 | SO53520 | 2024-12-12 | 5.05 | 46.74 | 31.58 | |||
| SO51761_8 | 056F-4C15-93 | PO580111702 | 36 | 295 | 521 | 230 | 8 | 2024-11-16 | 65.09 | 1.63 | 2024-11-04 | 4 | 12.04 | 1 | 65.09 | 8 | SO51761 | 2024-11-11 | 5.21 | 48.17 | 16.27 | |||
| SO61249_11 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 386 | 482 | 8 | 2025-04-18 | 3361.47 | 84.04 | 2025-04-06 | 5 | 713.08 | 1 | 3361.47 | 11 | SO61249 | 2025-04-13 | 268.92 | 3565.40 | 672.29 | |||
| SO57067_20 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 597 | 687 | 8 | 2025-02-16 | 323.99 | 8.10 | 2025-02-04 | 1 | 294.58 | 1 | 323.99 | 20 | SO57067 | 2025-02-11 | 25.92 | 294.58 | 323.99 | |||
| SO58902_2 | E6BC-451C-B4 | PO377148431 | 36 | 295 | 548 | 633 | 8 | 2025-03-18 | 48.59 | 1.21 | 2025-03-06 | 1 | 35.96 | 1 | 48.59 | 2 | SO58902 | 2025-03-13 | 3.89 | 35.96 | 48.59 | |||
| SO67324_26 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 237 | 320 | 8 | 2025-07-18 | 89.98 | 2.25 | 2025-07-06 | 3 | 38.49 | 1 | 89.98 | 26 | SO67324 | 2025-07-13 | 7.20 | 115.48 | 29.99 | |||
| SO51155_9 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 378 | 482 | 8 | 2024-10-16 | 4398.03 | 109.95 | 2024-10-04 | 3 | 1554.95 | 1 | 4398.03 | 9 | SO51155 | 2024-10-11 | 351.84 | 4664.84 | 1466.01 | |||
| SO69454_11 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 579 | 2 | 230 | 8 | 155.01 | 2025-08-17 | 7750.74 | 189.89 | 2025-08-05 | 11 | 755.15 | 1 | 7595.73 | 11 | SO69454 | 2025-08-12 | 607.66 | 8306.66 | 704.61 | 0.02 |
| SO53505_13 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 488 | 176 | 8 | 2024-12-17 | 161.97 | 4.05 | 2024-12-05 | 5 | 41.57 | 1 | 161.97 | 13 | SO53505 | 2024-12-12 | 12.96 | 207.86 | 32.39 | |||
| SO69511_3 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 217 | 266 | 8 | 2025-08-17 | 167.95 | 4.20 | 2025-08-05 | 8 | 13.09 | 1 | 167.95 | 3 | SO69511 | 2025-08-12 | 13.44 | 104.69 | 20.99 | |||
| SO51761_43 | 056F-4C15-93 | PO580111702 | 36 | 295 | 565 | 13 | 230 | 8 | 400.87 | 2024-11-16 | 2672.46 | 56.79 | 2024-11-04 | 8 | 461.44 | 1 | 2271.59 | 43 | SO51761 | 2024-11-11 | 181.73 | 3691.56 | 334.06 | 0.15 |
Generated 2025-11-04 08:00:15.300 UTC