[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE SKIP 2000 < SKIP 562 > < TAKE 31 >
31 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58904_1 | 6137-4F2B-89 | PO20097116051 | 100 | 289 | 418 | 128 | 1 | 2024-02-01 | 713.80 | 17.84 | 2024-01-20 | 2 | 360.94 | 1 | 713.80 | 1 | SO58904 | 2024-01-27 | 57.10 | 721.89 | 356.90 | |||
| SO49847_2 | ADEF-4890-84 | PO1421143918 | 100 | 293 | 470 | 2 | 325 | 1 | 5.29 | 2023-06-02 | 264.41 | 6.48 | 2023-05-21 | 12 | 15.67 | 1 | 259.12 | 2 | SO49847 | 2023-05-28 | 20.73 | 188.05 | 22.03 | 0.02 |
| SO71835_6 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 569 | 621 | 1 | 2024-08-02 | 1781.64 | 44.54 | 2024-07-21 | 4 | 461.44 | 1 | 1781.64 | 6 | SO71835 | 2024-07-28 | 142.53 | 1845.78 | 445.41 | |||
| SO51715_28 | 2360-48BD-86 | PO15631184297 | 100 | 282 | 600 | 43 | 1 | 2023-10-02 | 323.99 | 8.10 | 2023-09-20 | 1 | 294.58 | 1 | 323.99 | 28 | SO51715 | 2023-09-27 | 25.92 | 294.58 | 323.99 | |||
| SO50209_33 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 230 | 487 | 1 | 2023-07-02 | 201.88 | 5.05 | 2023-06-20 | 7 | 29.08 | 1 | 201.88 | 33 | SO50209 | 2023-06-27 | 16.15 | 203.56 | 28.84 | |||
| SO47992_3 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 362 | 487 | 1 | 2023-01-02 | 3688.38 | 92.21 | 2022-12-21 | 3 | 1105.81 | 1 | 3688.38 | 3 | SO47992 | 2022-12-28 | 295.07 | 3317.43 | 1229.46 | |||
| SO59059_11 | FD9E-44C4-97 | PO7482187440 | 100 | 293 | 523 | 163 | 1 | 2024-02-01 | 63.17 | 1.58 | 2024-01-20 | 2 | 23.37 | 1 | 63.17 | 11 | SO59059 | 2024-01-27 | 5.05 | 46.74 | 31.58 | |||
| SO53518_61 | 5712-444B-BC | PO841197199 | 100 | 286 | 592 | 254 | 1 | 2023-11-02 | 338.99 | 8.47 | 2023-10-21 | 1 | 308.22 | 1 | 338.99 | 61 | SO53518 | 2023-10-28 | 27.12 | 308.22 | 338.99 | |||
| SO69406_28 | E101-486C-A5 | PO16675181672 | 100 | 293 | 487 | 361 | 1 | 2024-07-02 | 98.98 | 2.47 | 2024-06-20 | 3 | 20.57 | 1 | 98.98 | 28 | SO69406 | 2024-06-27 | 7.92 | 61.70 | 32.99 | |||
| SO48381_7 | C4B2-44F3-BF | PO7192163873 | 100 | 289 | 468 | 20 | 1 | 2023-02-01 | 22.79 | 0.57 | 2023-01-20 | 1 | 15.67 | 1 | 22.79 | 7 | SO48381 | 2023-01-27 | 1.82 | 15.67 | 22.79 | |||
| SO63148_17 | 00FA-42B1-88 | PO16675153915 | 100 | 293 | 568 | 361 | 1 | 2024-04-03 | 1336.23 | 33.41 | 2024-03-22 | 3 | 461.44 | 1 | 1336.23 | 17 | SO63148 | 2024-03-29 | 106.90 | 1384.33 | 445.41 | |||
| SO50693_12 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 233 | 254 | 1 | 2023-08-02 | 288.40 | 7.21 | 2023-07-21 | 10 | 29.08 | 1 | 288.40 | 12 | SO50693 | 2023-07-28 | 23.07 | 290.81 | 28.84 | |||
| SO57130_2 | 2182-4ADD-88 | PO6148161629 | 100 | 289 | 564 | 693 | 1 | 2024-01-02 | 2860.88 | 71.52 | 2023-12-21 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO57130 | 2023-12-28 | 228.87 | 2963.88 | 1430.44 | |||
| SO55269_38 | C087-4A55-8D | PO899192335 | 100 | 289 | 480 | 290 | 1 | 2023-12-02 | 5.50 | 0.14 | 2023-11-20 | 4 | 0.86 | 1 | 5.50 | 38 | SO55269 | 2023-11-27 | 0.44 | 3.43 | 1.37 | |||
| SO47694_3 | 8253-4E13-9D | PO899122764 | 100 | 289 | 417 | 290 | 1 | 2022-12-02 | 324.45 | 8.11 | 2022-11-20 | 1 | 300.12 | 1 | 324.45 | 3 | SO47694 | 2022-11-27 | 25.96 | 300.12 | 324.45 | |||
| SO51148_33 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 564 | 14 | 110 | 1 | 381.45 | 2023-09-01 | 1907.26 | 38.15 | 2023-08-20 | 2 | 1481.94 | 1 | 1525.80 | 33 | SO51148 | 2023-08-27 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO46974_47 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 454 | 127 | 1 | 2022-10-02 | 143.98 | 3.60 | 2022-09-20 | 4 | 24.75 | 1 | 143.98 | 47 | SO46974 | 2022-09-27 | 11.52 | 98.98 | 35.99 | |||
| SO51712_19 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 483 | 361 | 1 | 2023-10-02 | 576.00 | 14.40 | 2023-09-20 | 8 | 44.88 | 1 | 576.00 | 19 | SO51712 | 2023-09-27 | 46.08 | 359.04 | 72.00 | |||
| SO57136_15 | 0031-4C10-84 | PO7627163680 | 100 | 272 | 483 | 433 | 1 | 2024-01-02 | 216.00 | 5.40 | 2023-12-21 | 3 | 44.88 | 1 | 216.00 | 15 | SO57136 | 2023-12-28 | 17.28 | 134.64 | 72.00 | |||
| SO51089_2 | A635-4BAF-BC | PO16588151558 | 100 | 289 | 516 | 146 | 1 | 2023-09-01 | 140.90 | 3.52 | 2023-08-20 | 6 | 17.38 | 1 | 140.90 | 2 | SO51089 | 2023-08-27 | 11.27 | 104.27 | 23.48 | |||
| SO44563_3 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 314 | 433 | 1 | 2022-01-02 | 6440.89 | 161.02 | 2021-12-21 | 3 | 2171.29 | 1 | 6440.89 | 3 | SO44563 | 2021-12-28 | 515.27 | 6513.88 | 2146.96 | |||
| SO43671_9 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 235 | 200 | 1 | 2021-09-01 | 28.84 | 0.72 | 2021-08-20 | 1 | 31.72 | 1 | 28.84 | 9 | SO43671 | 2021-08-27 | 2.31 | 31.72 | 28.84 | |||
| SO46611_2 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 410 | 146 | 1 | 2022-09-01 | 182.24 | 4.56 | 2022-08-20 | 5 | 26.97 | 1 | 182.24 | 2 | SO46611 | 2022-08-27 | 14.58 | 134.85 | 36.45 | |||
| SO50321_30 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 327 | 218 | 1 | 2023-07-02 | 1409.38 | 35.23 | 2023-06-20 | 3 | 486.71 | 1 | 1409.38 | 30 | SO50321 | 2023-06-27 | 112.75 | 1460.12 | 469.79 | |||
| SO63133_12 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 234 | 605 | 1 | 2024-04-03 | 89.98 | 2.25 | 2024-03-22 | 3 | 38.49 | 1 | 89.98 | 12 | SO63133 | 2024-03-29 | 7.20 | 115.48 | 29.99 | |||
| SO65175_2 | E1A8-440E-94 | PO17139119772 | 100 | 293 | 482 | 644 | 1 | 2024-05-02 | 5.39 | 0.13 | 2024-04-20 | 1 | 3.36 | 1 | 5.39 | 2 | SO65175 | 2024-04-27 | 0.43 | 3.36 | 5.39 | |||
| SO58961_31 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 555 | 182 | 1 | 2024-02-01 | 63.90 | 1.60 | 2024-01-20 | 1 | 47.29 | 1 | 63.90 | 31 | SO58961 | 2024-01-27 | 5.11 | 47.29 | 63.90 | |||
| SO44078_5 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 345 | 272 | 1 | 2021-11-02 | 4079.99 | 102.00 | 2021-10-21 | 2 | 1912.15 | 1 | 4079.99 | 5 | SO44078 | 2021-10-28 | 326.40 | 3824.31 | 2039.99 | |||
| SO58940_1 | 72B7-4C82-8A | PO13543115032 | 100 | 287 | 552 | 293 | 1 | 2024-02-01 | 109.79 | 2.74 | 2024-01-20 | 2 | 40.62 | 1 | 109.79 | 1 | SO58940 | 2024-01-27 | 8.78 | 81.24 | 54.89 | |||
| SO51712_10 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 500 | 361 | 1 | 2023-10-02 | 602.35 | 15.06 | 2023-09-20 | 1 | 601.74 | 1 | 602.35 | 10 | SO51712 | 2023-09-27 | 48.19 | 601.74 | 602.35 | |||
| SO69508_22 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 606 | 433 | 1 | 2024-07-02 | 1943.96 | 48.60 | 2024-06-20 | 6 | 343.65 | 1 | 1943.96 | 22 | SO69508 | 2024-06-27 | 155.52 | 2061.90 | 323.99 |
Generated 2024-09-19 21:11:51.707 UTC