[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 500 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69449_6 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 495 | 393 | 9 | 2025-08-17 | 1807.04 | 45.18 | 2025-08-05 | 3 | 601.74 | 1 | 1807.04 | 6 | SO69449 | 2025-08-12 | 144.56 | 1805.23 | 602.35 | |||
| SO65172_8 | B28D-458D-90 | PO17371161505 | 6 | 296 | 564 | 688 | 9 | 2025-06-17 | 4291.33 | 107.28 | 2025-06-05 | 3 | 1481.94 | 1 | 4291.33 | 8 | SO65172 | 2025-06-12 | 343.31 | 4445.81 | 1430.44 | |||
| SO53565_36 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 603 | 267 | 9 | 2024-12-17 | 72.89 | 1.82 | 2024-12-05 | 1 | 53.94 | 1 | 72.89 | 36 | SO53565 | 2024-12-12 | 5.83 | 53.94 | 72.89 | |||
| SO71822_16 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 560 | 682 | 9 | 2025-09-17 | 1457.82 | 36.45 | 2025-09-05 | 2 | 755.15 | 1 | 1457.82 | 16 | SO71822 | 2025-09-12 | 116.63 | 1510.30 | 728.91 | |||
| SO55240_2 | 8AD3-4DB6-BF | PO16936111004 | 6 | 296 | 566 | 429 | 9 | 2025-01-16 | 445.41 | 11.14 | 2025-01-04 | 1 | 461.44 | 1 | 445.41 | 2 | SO55240 | 2025-01-11 | 35.63 | 461.44 | 445.41 | |||
| SO71854_21 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 214 | 249 | 9 | 2025-09-17 | 41.99 | 1.05 | 2025-09-05 | 2 | 13.09 | 1 | 41.99 | 21 | SO71854 | 2025-09-12 | 3.36 | 26.17 | 20.99 | |||
| SO65172_27 | B28D-458D-90 | PO17371161505 | 6 | 296 | 571 | 688 | 9 | 2025-06-17 | 890.82 | 22.27 | 2025-06-05 | 2 | 461.44 | 1 | 890.82 | 27 | SO65172 | 2025-06-12 | 71.27 | 922.89 | 445.41 | |||
| SO58948_20 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 488 | 682 | 9 | 2025-03-18 | 194.36 | 4.86 | 2025-03-06 | 6 | 41.57 | 1 | 194.36 | 20 | SO58948 | 2025-03-13 | 15.55 | 249.43 | 32.39 | |||
| SO67312_1 | 62EC-4104-83 | PO12035152010 | 6 | 296 | 586 | 123 | 9 | 2025-07-18 | 445.41 | 11.14 | 2025-07-06 | 1 | 461.44 | 1 | 445.41 | 1 | SO67312 | 2025-07-13 | 35.63 | 461.44 | 445.41 | |||
| SO65191_15 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 483 | 573 | 9 | 2025-06-17 | 576.00 | 14.40 | 2025-06-05 | 8 | 44.88 | 1 | 576.00 | 15 | SO65191 | 2025-06-12 | 46.08 | 359.04 | 72.00 | |||
| SO69449_21 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 507 | 393 | 9 | 2025-08-17 | 400.10 | 10.00 | 2025-08-05 | 2 | 199.85 | 1 | 400.10 | 21 | SO69449 | 2025-08-12 | 32.01 | 399.70 | 200.05 | |||
| SO53565_12 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 234 | 2 | 267 | 9 | 6.96 | 2024-12-17 | 347.93 | 8.52 | 2024-12-05 | 12 | 38.49 | 1 | 340.97 | 12 | SO53565 | 2024-12-12 | 27.28 | 461.91 | 28.99 | 0.02 |
| SO71822_6 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 471 | 682 | 9 | 2025-09-17 | 304.80 | 7.62 | 2025-09-05 | 8 | 23.75 | 1 | 304.80 | 6 | SO71822 | 2025-09-12 | 24.38 | 189.99 | 38.10 | |||
| SO61235_19 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 563 | 231 | 9 | 2025-04-18 | 2860.88 | 71.52 | 2025-04-06 | 2 | 1481.94 | 1 | 2860.88 | 19 | SO61235 | 2025-04-13 | 228.87 | 2963.88 | 1430.44 | |||
| SO51150_26 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 556 | 231 | 9 | 2024-10-16 | 210.59 | 5.26 | 2024-10-04 | 2 | 77.92 | 1 | 210.59 | 26 | SO51150 | 2024-10-11 | 16.85 | 155.84 | 105.29 |
Generated 2025-11-04 08:10:11.737 UTC