[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 611 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65172_24 | B28D-458D-90 | PO17371161505 | 6 | 296 | 490 | 688 | 9 | 2025-06-19 | 161.97 | 4.05 | 2025-06-07 | 5 | 41.57 | 1 | 161.97 | 24 | SO65172 | 2025-06-14 | 12.96 | 207.86 | 32.39 | |||
| SO58934_3 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 560 | 640 | 9 | 2025-03-20 | 728.91 | 18.22 | 2025-03-08 | 1 | 755.15 | 1 | 728.91 | 3 | SO58934 | 2025-03-15 | 58.31 | 755.15 | 728.91 | |||
| SO55244_5 | 7E03-4434-88 | PO14616116484 | 6 | 296 | 561 | 634 | 9 | 2025-01-18 | 1430.44 | 35.76 | 2025-01-06 | 1 | 1481.94 | 1 | 1430.44 | 5 | SO55244 | 2025-01-13 | 114.44 | 1481.94 | 1430.44 | |||
| SO51834_7 | 8058-4316-AF | PO7975192665 | 6 | 296 | 484 | 141 | 9 | 2024-11-18 | 23.85 | 0.60 | 2024-11-06 | 5 | 2.97 | 1 | 23.85 | 7 | SO51834 | 2024-11-13 | 1.91 | 14.87 | 4.77 | |||
| SO59018_29 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 525 | 15 | 9 | 2025-03-20 | 158.43 | 3.96 | 2025-03-08 | 1 | 144.59 | 1 | 158.43 | 29 | SO59018 | 2025-03-15 | 12.67 | 144.59 | 158.43 | |||
| SO53492_12 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 552 | 640 | 9 | 2024-12-19 | 54.89 | 1.37 | 2024-12-07 | 1 | 40.62 | 1 | 54.89 | 12 | SO53492 | 2024-12-14 | 4.39 | 40.62 | 54.89 | |||
| SO71933_3 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 517 | 15 | 9 | 2025-09-19 | 63.17 | 1.58 | 2025-09-07 | 2 | 23.37 | 1 | 63.17 | 3 | SO71933 | 2025-09-14 | 5.05 | 46.74 | 31.58 | |||
| SO53554_1 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 217 | 195 | 9 | 2024-12-19 | 104.97 | 2.62 | 2024-12-07 | 5 | 13.09 | 1 | 104.97 | 1 | SO53554 | 2024-12-14 | 8.40 | 65.43 | 20.99 | |||
| SO69449_14 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 566 | 393 | 9 | 2025-08-19 | 890.82 | 22.27 | 2025-08-07 | 2 | 461.44 | 1 | 890.82 | 14 | SO69449 | 2025-08-14 | 71.27 | 922.89 | 445.41 | |||
| SO51134_5 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 564 | 14 | 123 | 9 | 190.73 | 2024-10-18 | 953.63 | 19.07 | 2024-10-06 | 1 | 1481.94 | 1 | 762.90 | 5 | SO51134 | 2024-10-13 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO65172_9 | B28D-458D-90 | PO17371161505 | 6 | 296 | 477 | 688 | 9 | 2025-06-19 | 8.98 | 0.22 | 2025-06-07 | 3 | 1.87 | 1 | 8.98 | 9 | SO65172 | 2025-06-14 | 0.72 | 5.60 | 2.99 | |||
| SO53566_12 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 542 | 15 | 9 | 2024-12-19 | 24.29 | 0.61 | 2024-12-07 | 1 | 17.98 | 1 | 24.29 | 12 | SO53566 | 2024-12-14 | 1.94 | 17.98 | 24.29 | |||
| SO51804_3 | 6933-4ACB-A3 | PO12064177768 | 6 | 296 | 555 | 159 | 9 | 2024-11-18 | 127.80 | 3.20 | 2024-11-06 | 2 | 47.29 | 1 | 127.80 | 3 | SO51804 | 2024-11-13 | 10.22 | 94.57 | 63.90 | |||
| SO58948_11 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 569 | 682 | 9 | 2025-03-20 | 445.41 | 11.14 | 2025-03-08 | 1 | 461.44 | 1 | 445.41 | 11 | SO58948 | 2025-03-15 | 35.63 | 461.44 | 445.41 | |||
| SO69550_2 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 523 | 87 | 9 | 2025-08-19 | 63.17 | 1.58 | 2025-08-07 | 2 | 23.37 | 1 | 63.17 | 2 | SO69550 | 2025-08-14 | 5.05 | 46.74 | 31.58 |
Generated 2025-11-06 09:04:02.867 UTC