[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 15 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58931_25 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 548 | 573 | 9 | 2025-03-18 | 97.19 | 2.43 | 2025-03-06 | 2 | 35.96 | 1 | 97.19 | 25 | SO58931 | 2025-03-13 | 7.78 | 71.92 | 48.59 | |||
| SO51150_2 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 552 | 231 | 9 | 2024-10-16 | 329.36 | 8.23 | 2024-10-04 | 6 | 40.62 | 1 | 329.36 | 2 | SO51150 | 2024-10-11 | 26.35 | 243.73 | 54.89 | |||
| SO61235_9 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 562 | 231 | 9 | 2025-04-18 | 4291.33 | 107.28 | 2025-04-06 | 3 | 1481.94 | 1 | 4291.33 | 9 | SO61235 | 2025-04-13 | 343.31 | 4445.81 | 1430.44 | |||
| SO53565_3 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 567 | 13 | 267 | 9 | 50.11 | 2024-12-17 | 334.06 | 7.10 | 2024-12-05 | 1 | 461.44 | 1 | 283.95 | 3 | SO53565 | 2024-12-12 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO53566_15 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 515 | 15 | 9 | 2024-12-17 | 16.27 | 0.41 | 2024-12-05 | 1 | 12.04 | 1 | 16.27 | 15 | SO53566 | 2024-12-12 | 1.30 | 12.04 | 16.27 | |||
| SO53485_38 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 571 | 13 | 573 | 9 | 100.22 | 2024-12-17 | 668.12 | 14.20 | 2024-12-05 | 2 | 461.44 | 1 | 567.90 | 38 | SO53485 | 2024-12-12 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO71926_3 | 77CC-40C2-B0 | PO4031111937 | 6 | 294 | 586 | 555 | 9 | 2025-09-17 | 445.41 | 11.14 | 2025-09-05 | 1 | 461.44 | 1 | 445.41 | 3 | SO71926 | 2025-09-12 | 35.63 | 461.44 | 445.41 | |||
| SO69564_15 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 560 | 519 | 9 | 2025-08-17 | 1457.82 | 36.45 | 2025-08-05 | 2 | 755.15 | 1 | 1457.82 | 15 | SO69564 | 2025-08-12 | 116.63 | 1510.30 | 728.91 | |||
| SO53566_1 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 532 | 15 | 9 | 2024-12-17 | 299.75 | 7.49 | 2024-12-05 | 2 | 136.79 | 1 | 299.75 | 1 | SO53566 | 2024-12-12 | 23.98 | 273.57 | 149.87 | |||
| SO59018_10 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 524 | 15 | 9 | 2025-03-18 | 792.15 | 19.80 | 2025-03-06 | 5 | 144.59 | 1 | 792.15 | 10 | SO59018 | 2025-03-13 | 63.37 | 722.97 | 158.43 | |||
| SO53566_28 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 599 | 15 | 9 | 2024-12-17 | 323.99 | 8.10 | 2024-12-05 | 1 | 294.58 | 1 | 323.99 | 28 | SO53566 | 2024-12-12 | 25.92 | 294.58 | 323.99 | |||
| SO53502_18 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 523 | 682 | 9 | 2024-12-17 | 63.17 | 1.58 | 2024-12-05 | 2 | 23.37 | 1 | 63.17 | 18 | SO53502 | 2024-12-12 | 5.05 | 46.74 | 31.58 | |||
| SO55300_22 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 560 | 231 | 9 | 2025-01-16 | 728.91 | 18.22 | 2025-01-04 | 1 | 755.15 | 1 | 728.91 | 22 | SO55300 | 2025-01-11 | 58.31 | 755.15 | 728.91 | |||
| SO65241_4 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 575 | 267 | 9 | 2025-06-17 | 1430.44 | 35.76 | 2025-06-05 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO65241 | 2025-06-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO51152_10 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 496 | 177 | 9 | 2024-10-16 | 1807.04 | 45.18 | 2024-10-04 | 3 | 601.74 | 1 | 1807.04 | 10 | SO51152 | 2024-10-11 | 144.56 | 1805.23 | 602.35 |
Generated 2025-11-04 08:37:05.236 UTC