[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE SKIP 2000 < SKIP 656 > < TAKE 31 >
31 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49167_10 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 377 | 218 | 1 | 2023-04-04 | 2617.88 | 65.45 | 2023-03-23 | 2 | 1320.68 | 1 | 2617.88 | 10 | SO49167 | 2023-03-30 | 209.43 | 2641.37 | 1308.94 |
| SO44109_14 | 1055-4F53-BB | PO783112882 | 100 | 286 | 262 | 91 | 1 | 2021-11-02 | 367.88 | 9.20 | 2021-10-21 | 2 | 181.49 | 1 | 367.88 | 14 | SO44109 | 2021-10-28 | 29.43 | 362.97 | 183.94 |
| SO47992_11 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 399 | 487 | 1 | 2023-01-02 | 101.32 | 2.53 | 2022-12-21 | 3 | 24.99 | 1 | 101.32 | 11 | SO47992 | 2022-12-28 | 8.11 | 74.98 | 33.77 |
| SO65263_7 | C0DD-4323-8C | PO7395113656 | 100 | 286 | 474 | 542 | 1 | 2024-05-02 | 209.97 | 5.25 | 2024-04-20 | 5 | 26.18 | 1 | 209.97 | 7 | SO65263 | 2024-04-27 | 16.80 | 130.88 | 41.99 |
| SO57026_23 | CD5A-4300-81 | PO16675118038 | 100 | 293 | 570 | 361 | 1 | 2024-01-02 | 1336.23 | 33.41 | 2023-12-21 | 3 | 461.44 | 1 | 1336.23 | 23 | SO57026 | 2023-12-28 | 106.90 | 1384.33 | 445.41 |
| SO49889_4 | 8783-45FC-96 | PO7105112550 | 100 | 293 | 333 | 668 | 1 | 2023-06-02 | 469.79 | 11.74 | 2023-05-21 | 1 | 486.71 | 1 | 469.79 | 4 | SO49889 | 2023-05-28 | 37.58 | 486.71 | 469.79 |
| SO51726_1 | 9BC5-4281-AF | PO14587157005 | 100 | 293 | 495 | 199 | 1 | 2023-10-02 | 1204.69 | 30.12 | 2023-09-20 | 2 | 601.74 | 1 | 1204.69 | 1 | SO51726 | 2023-09-27 | 96.38 | 1203.49 | 602.35 |
| SO44563_15 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 215 | 433 | 1 | 2022-01-02 | 40.37 | 1.01 | 2021-12-21 | 2 | 12.03 | 1 | 40.37 | 15 | SO44563 | 2021-12-28 | 3.23 | 24.06 | 20.19 |
| SO47991_17 | 0F2E-4E6D-8E | PO15631116034 | 100 | 282 | 366 | 43 | 1 | 2023-01-02 | 1295.99 | 32.40 | 2022-12-21 | 2 | 598.44 | 1 | 1295.99 | 17 | SO47991 | 2022-12-28 | 103.68 | 1196.87 | 647.99 |
| SO45049_1 | 9952-4AC1-92 | PO13978117499 | 100 | 289 | 215 | 200 | 1 | 2022-03-04 | 20.19 | 0.50 | 2022-02-20 | 1 | 12.03 | 1 | 20.19 | 1 | SO45049 | 2022-02-27 | 1.61 | 12.03 | 20.19 |
| SO44501_17 | 4971-4FC0-A3 | PO16646128920 | 100 | 286 | 264 | 1 | 1 | 2022-01-02 | 367.88 | 9.20 | 2021-12-21 | 2 | 181.49 | 1 | 367.88 | 17 | SO44501 | 2021-12-28 | 29.43 | 362.97 | 183.94 |
| SO46974_42 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 419 | 127 | 1 | 2022-10-02 | 105.29 | 2.63 | 2022-09-20 | 2 | 38.96 | 1 | 105.29 | 42 | SO46974 | 2022-09-27 | 8.42 | 77.92 | 52.65 |
| SO58961_14 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 483 | 182 | 1 | 2024-02-01 | 360.00 | 9.00 | 2024-01-20 | 5 | 44.88 | 1 | 360.00 | 14 | SO58961 | 2024-01-27 | 28.80 | 224.40 | 72.00 |
| SO46348_16 | CF4C-437D-97 | PO13543132672 | 100 | 287 | 300 | 293 | 1 | 2022-08-02 | 1619.52 | 40.49 | 2022-07-21 | 2 | 699.09 | 1 | 1619.52 | 16 | SO46348 | 2022-07-28 | 129.56 | 1398.19 | 809.76 |
| SO48347_41 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 428 | 254 | 1 | 2023-02-01 | 1255.54 | 31.39 | 2023-01-20 | 6 | 185.82 | 1 | 1255.54 | 41 | SO48347 | 2023-01-27 | 100.44 | 1114.92 | 209.26 |
| SO43895_1 | 5233-4CB8-BC | PO2900121738 | 100 | 286 | 223 | 469 | 1 | 2021-10-02 | 31.12 | 0.78 | 2021-09-20 | 6 | 5.71 | 1 | 31.12 | 1 | SO43895 | 2021-09-27 | 2.49 | 34.23 | 5.19 |
| SO63157_14 | 9E62-4577-80 | PO14500183845 | 100 | 282 | 484 | 650 | 1 | 2024-04-03 | 9.54 | 0.24 | 2024-03-22 | 2 | 2.97 | 1 | 9.54 | 14 | SO63157 | 2024-03-29 | 0.76 | 5.95 | 4.77 |
| SO45338_3 | EA29-4912-A1 | PO7627114520 | 100 | 286 | 334 | 433 | 1 | 2022-04-04 | 838.92 | 20.97 | 2022-03-23 | 2 | 413.15 | 1 | 838.92 | 3 | SO45338 | 2022-03-30 | 67.11 | 826.29 | 419.46 |
| SO55278_3 | BE79-4B26-B3 | PO2929120111 | 100 | 289 | 361 | 380 | 1 | 2023-12-02 | 1376.99 | 34.42 | 2023-11-20 | 1 | 1251.98 | 1 | 1376.99 | 3 | SO55278 | 2023-11-27 | 110.16 | 1251.98 | 1376.99 |
| SO51789_26 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 522 | 605 | 1 | 2023-10-02 | 23.48 | 0.59 | 2023-09-20 | 1 | 17.38 | 1 | 23.48 | 26 | SO51789 | 2023-09-27 | 1.88 | 17.38 | 23.48 |
| SO43895_15 | 5233-4CB8-BC | PO2900121738 | 100 | 286 | 215 | 469 | 1 | 2021-10-02 | 60.56 | 1.51 | 2021-09-20 | 3 | 12.03 | 1 | 60.56 | 15 | SO43895 | 2021-09-27 | 4.84 | 36.08 | 20.19 |
| SO51838_24 | 8AB1-478C-86 | PO4727199391 | 100 | 293 | 545 | 343 | 1 | 2023-10-02 | 97.18 | 2.43 | 2023-09-20 | 4 | 17.98 | 1 | 97.18 | 24 | SO51838 | 2023-09-27 | 7.77 | 71.91 | 24.29 |
| SO51715_12 | 2360-48BD-86 | PO15631184297 | 100 | 282 | 543 | 43 | 1 | 2023-10-02 | 37.25 | 0.93 | 2023-09-20 | 1 | 27.57 | 1 | 37.25 | 12 | SO51715 | 2023-09-27 | 2.98 | 27.57 | 37.25 |
| SO67322_34 | 1881-4634-82 | PO6612121393 | 100 | 286 | 573 | 110 | 1 | 2024-06-02 | 7152.21 | 178.81 | 2024-05-21 | 5 | 1481.94 | 1 | 7152.21 | 34 | SO67322 | 2024-05-28 | 572.18 | 7409.69 | 1430.44 |
| SO44563_4 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 270 | 433 | 1 | 2022-01-02 | 183.94 | 4.60 | 2021-12-21 | 1 | 181.49 | 1 | 183.94 | 4 | SO44563 | 2021-12-28 | 14.72 | 181.49 | 183.94 |
| SO57136_21 | 0031-4C10-84 | PO7627163680 | 100 | 272 | 225 | 433 | 1 | 2024-01-02 | 26.97 | 0.67 | 2023-12-21 | 5 | 6.92 | 1 | 26.97 | 21 | SO57136 | 2023-12-28 | 2.16 | 34.61 | 5.39 |
| SO49844_9 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 457 | 290 | 1 | 2023-06-02 | 179.98 | 4.50 | 2023-05-21 | 4 | 30.93 | 1 | 179.98 | 9 | SO49844 | 2023-05-28 | 14.40 | 123.73 | 44.99 |
| SO48789_6 | 1906-4270-BC | PO7105114588 | 100 | 293 | 333 | 668 | 1 | 2023-03-04 | 939.59 | 23.49 | 2023-02-20 | 2 | 486.71 | 1 | 939.59 | 6 | SO48789 | 2023-02-27 | 75.17 | 973.41 | 469.79 |
| SO69508_6 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 390 | 433 | 1 | 2024-07-02 | 2689.18 | 67.23 | 2024-06-20 | 4 | 713.08 | 1 | 2689.18 | 6 | SO69508 | 2024-06-27 | 215.13 | 2852.32 | 672.29 |
| SO61195_21 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 488 | 290 | 1 | 2024-03-03 | 64.79 | 1.62 | 2024-02-20 | 2 | 41.57 | 1 | 64.79 | 21 | SO61195 | 2024-02-27 | 5.18 | 83.14 | 32.39 |
| SO44078_6 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 351 | 272 | 1 | 2021-11-02 | 10124.97 | 253.12 | 2021-10-21 | 5 | 1898.09 | 1 | 10124.97 | 6 | SO44078 | 2021-10-28 | 810.00 | 9490.47 | 2024.99 |
Generated 2024-09-20 00:07:34.093 UTC