[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 546 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55306_2 | F6F2-4101-98 | PO5423156022 | 36 | 295 | 287 | 639 | 8 | 2025-01-18 | 404.66 | 10.12 | 2025-01-06 | 2 | 204.63 | 1 | 404.66 | 2 | SO55306 | 2025-01-13 | 32.37 | 409.25 | 202.33 | |||
| SO51761_14 | 056F-4C15-93 | PO580111702 | 36 | 295 | 465 | 230 | 8 | 2024-11-18 | 29.39 | 0.73 | 2024-11-06 | 2 | 9.16 | 1 | 29.39 | 14 | SO51761 | 2024-11-13 | 2.35 | 18.32 | 14.69 | |||
| SO67329_8 | EDD5-41CD-A3 | PO4872112080 | 36 | 295 | 565 | 86 | 8 | 2025-07-20 | 1336.23 | 33.41 | 2025-07-08 | 3 | 461.44 | 1 | 1336.23 | 8 | SO67329 | 2025-07-15 | 106.90 | 1384.33 | 445.41 | |||
| SO67324_10 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 487 | 2 | 320 | 8 | 8.29 | 2025-07-20 | 414.62 | 10.16 | 2025-07-08 | 13 | 20.57 | 1 | 406.33 | 10 | SO67324 | 2025-07-15 | 32.51 | 267.36 | 31.89 | 0.02 |
| SO71892_40 | 5153-412B-84 | PO4814151834 | 36 | 295 | 559 | 464 | 8 | 2025-09-19 | 48.58 | 1.21 | 2025-09-07 | 4 | 8.99 | 1 | 48.58 | 40 | SO71892 | 2025-09-14 | 3.89 | 35.95 | 12.14 | |||
| SO57067_46 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 517 | 687 | 8 | 2025-02-18 | 126.34 | 3.16 | 2025-02-06 | 4 | 23.37 | 1 | 126.34 | 46 | SO57067 | 2025-02-13 | 10.11 | 93.49 | 31.58 | |||
| SO67324_40 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 497 | 320 | 8 | 2025-07-20 | 602.35 | 15.06 | 2025-07-08 | 1 | 601.74 | 1 | 602.35 | 40 | SO67324 | 2025-07-15 | 48.19 | 601.74 | 602.35 | |||
| SO51109_43 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 503 | 302 | 8 | 2024-10-18 | 1200.31 | 30.01 | 2024-10-06 | 6 | 199.85 | 1 | 1200.31 | 43 | SO51109 | 2024-10-13 | 96.03 | 1199.11 | 200.05 | |||
| SO57067_42 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 551 | 687 | 8 | 2025-02-18 | 316.86 | 7.92 | 2025-02-06 | 2 | 144.59 | 1 | 316.86 | 42 | SO57067 | 2025-02-13 | 25.35 | 289.19 | 158.43 | |||
| SO69445_9 | C2C0-4C91-B1 | PO11281173752 | 36 | 295 | 234 | 68 | 8 | 2025-08-19 | 29.99 | 0.75 | 2025-08-07 | 1 | 38.49 | 1 | 29.99 | 9 | SO69445 | 2025-08-14 | 2.40 | 38.49 | 29.99 | |||
| SO53505_28 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 517 | 176 | 8 | 2024-12-19 | 63.17 | 1.58 | 2024-12-07 | 2 | 23.37 | 1 | 63.17 | 28 | SO53505 | 2024-12-14 | 5.05 | 46.74 | 31.58 | |||
| SO71918_19 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 563 | 536 | 8 | 2025-09-19 | 4291.33 | 107.28 | 2025-09-07 | 3 | 1481.94 | 1 | 4291.33 | 19 | SO71918 | 2025-09-14 | 343.31 | 4445.81 | 1430.44 | |||
| SO67324_30 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 217 | 2 | 320 | 8 | 4.46 | 2025-07-20 | 223.24 | 5.47 | 2025-07-08 | 11 | 13.09 | 1 | 218.77 | 30 | SO67324 | 2025-07-15 | 17.50 | 143.95 | 20.29 | 0.02 |
| SO53505_44 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 234 | 176 | 8 | 2024-12-19 | 149.97 | 3.75 | 2024-12-07 | 5 | 38.49 | 1 | 149.97 | 44 | SO53505 | 2024-12-14 | 12.00 | 192.46 | 29.99 | |||
| SO71918_35 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 496 | 536 | 8 | 2025-09-19 | 2409.38 | 60.23 | 2025-09-07 | 4 | 601.74 | 1 | 2409.38 | 35 | SO71918 | 2025-09-14 | 192.75 | 2406.97 | 602.35 |
Generated 2025-11-06 14:36:12.374 UTC