[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE SKIP 2000 < SKIP 344 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53573_45 | F674-4899-B9 | PO8671117198 | 98 | 288 | 558 | 502 | 10 | 2023-11-02 | 971.98 | 24.30 | 2023-10-21 | 4 | 179.82 | 1 | 971.98 | 45 | SO53573 | 2023-10-28 | 77.76 | 719.26 | 242.99 | |||
| SO69456_43 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 593 | 16 | 376 | 10 | 45.20 | 2024-07-02 | 113.00 | 1.70 | 2024-06-20 | 1 | 308.22 | 1 | 67.80 | 43 | SO69456 | 2024-06-27 | 5.42 | 308.22 | 113.00 | 0.40 |
| SO69558_13 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 507 | 520 | 10 | 2024-07-02 | 400.10 | 10.00 | 2024-06-20 | 2 | 199.85 | 1 | 400.10 | 13 | SO69558 | 2024-06-27 | 32.01 | 399.70 | 200.05 | |||
| SO65282_4 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 575 | 52 | 10 | 2024-05-02 | 2860.88 | 71.52 | 2024-04-20 | 2 | 1481.94 | 1 | 2860.88 | 4 | SO65282 | 2024-04-27 | 228.87 | 2963.88 | 1430.44 | |||
| SO47447_23 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 369 | 16 | 10 | 2022-11-02 | 2932.02 | 73.30 | 2022-10-21 | 2 | 1518.79 | 1 | 2932.02 | 23 | SO47447 | 2022-10-28 | 234.56 | 3037.57 | 1466.01 | |||
| SO48771_10 | E98F-4302-92 | PO8410125811 | 98 | 288 | 381 | 538 | 10 | 2023-03-04 | 3001.31 | 75.03 | 2023-02-20 | 5 | 605.65 | 1 | 3001.31 | 10 | SO48771 | 2023-02-27 | 240.11 | 3028.25 | 600.26 | |||
| SO51823_11 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 503 | 520 | 10 | 2023-10-02 | 600.16 | 15.00 | 2023-09-20 | 3 | 199.85 | 1 | 600.16 | 11 | SO51823 | 2023-09-27 | 48.01 | 599.56 | 200.05 | |||
| SO65177_12 | 1619-495E-81 | PO16501143019 | 98 | 288 | 231 | 142 | 10 | 2024-05-02 | 179.96 | 4.50 | 2024-04-20 | 6 | 38.49 | 1 | 179.96 | 12 | SO65177 | 2024-04-27 | 14.40 | 230.95 | 29.99 | |||
| SO50244_32 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 221 | 430 | 10 | 2023-07-02 | 80.75 | 2.02 | 2023-06-20 | 4 | 13.88 | 1 | 80.75 | 32 | SO50244 | 2023-06-27 | 6.46 | 55.51 | 20.19 | |||
| SO63241_1 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 562 | 520 | 10 | 2024-04-03 | 4291.33 | 107.28 | 2024-03-22 | 3 | 1481.94 | 1 | 4291.33 | 1 | SO63241 | 2024-03-29 | 343.31 | 4445.81 | 1430.44 | |||
| SO53472_5 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 225 | 142 | 10 | 2023-11-02 | 48.55 | 1.21 | 2023-10-21 | 9 | 6.92 | 1 | 48.55 | 5 | SO53472 | 2023-10-28 | 3.88 | 62.30 | 5.39 | |||
| SO50728_16 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 294 | 502 | 10 | 2023-08-02 | 2977.09 | 74.43 | 2023-07-21 | 4 | 660.91 | 1 | 2977.09 | 16 | SO50728 | 2023-07-28 | 238.17 | 2643.66 | 744.27 | |||
| SO49062_9 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 410 | 484 | 10 | 2023-04-04 | 109.34 | 2.73 | 2023-03-23 | 3 | 26.97 | 1 | 109.34 | 9 | SO49062 | 2023-03-30 | 8.75 | 80.91 | 36.45 | |||
| SO50722_38 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 213 | 16 | 10 | 2023-08-02 | 80.75 | 2.02 | 2023-07-21 | 4 | 13.88 | 1 | 80.75 | 38 | SO50722 | 2023-07-28 | 6.46 | 55.51 | 20.19 | |||
| SO67289_54 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 477 | 196 | 10 | 2024-06-02 | 5.99 | 0.15 | 2024-05-21 | 2 | 1.87 | 1 | 5.99 | 54 | SO67289 | 2024-05-28 | 0.48 | 3.73 | 2.99 | |||
| SO48035_13 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 383 | 430 | 10 | 2023-01-02 | 600.26 | 15.01 | 2022-12-21 | 1 | 605.65 | 1 | 600.26 | 13 | SO48035 | 2022-12-28 | 48.02 | 605.65 | 600.26 | |||
| SO50236_24 | 229F-4277-B7 | PO957169818 | 98 | 288 | 420 | 376 | 10 | 2023-07-02 | 141.62 | 3.54 | 2023-06-20 | 1 | 104.80 | 1 | 141.62 | 24 | SO50236 | 2023-06-27 | 11.33 | 104.80 | 141.62 | |||
| SO49891_2 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 369 | 538 | 10 | 2023-06-02 | 2932.02 | 73.30 | 2023-05-21 | 2 | 1518.79 | 1 | 2932.02 | 2 | SO49891 | 2023-05-28 | 234.56 | 3037.57 | 1466.01 | |||
| SO53512_19 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 290 | 88 | 10 | 2023-11-02 | 1637.40 | 40.94 | 2023-10-21 | 2 | 747.20 | 1 | 1637.40 | 19 | SO53512 | 2023-10-28 | 130.99 | 1494.40 | 818.70 | |||
| SO63241_5 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 480 | 520 | 10 | 2024-04-03 | 2.75 | 0.07 | 2024-03-22 | 2 | 0.86 | 1 | 2.75 | 5 | SO63241 | 2024-03-29 | 0.22 | 1.71 | 1.37 | |||
| SO71898_16 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 578 | 52 | 10 | 2024-08-02 | 3644.55 | 91.11 | 2024-07-21 | 5 | 755.15 | 1 | 3644.55 | 16 | SO71898 | 2024-07-28 | 291.56 | 3775.75 | 728.91 | |||
| SO48293_21 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 469 | 3 | 340 | 10 | 19.85 | 2023-02-01 | 397.00 | 9.43 | 2023-01-20 | 19 | 15.67 | 1 | 377.15 | 21 | SO48293 | 2023-01-27 | 30.17 | 297.75 | 20.89 | 0.05 |
| SO47009_47 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 331 | 430 | 10 | 2022-10-02 | 939.59 | 23.49 | 2022-09-20 | 2 | 486.71 | 1 | 939.59 | 47 | SO47009 | 2022-09-27 | 75.17 | 973.41 | 469.79 | |||
| SO55268_41 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 480 | 196 | 10 | 2023-12-02 | 4.12 | 0.10 | 2023-11-20 | 3 | 0.86 | 1 | 4.12 | 41 | SO55268 | 2023-11-27 | 0.33 | 2.57 | 1.37 | |||
| SO65177_36 | 1619-495E-81 | PO16501143019 | 98 | 288 | 483 | 142 | 10 | 2024-05-02 | 432.00 | 10.80 | 2024-04-20 | 6 | 44.88 | 1 | 432.00 | 36 | SO65177 | 2024-04-27 | 34.56 | 269.28 | 72.00 | |||
| SO65158_26 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 237 | 448 | 10 | 2024-05-02 | 59.99 | 1.50 | 2024-04-20 | 2 | 38.49 | 1 | 59.99 | 26 | SO65158 | 2024-04-27 | 4.80 | 76.98 | 29.99 | |||
| SO63170_28 | 9588-481B-B3 | PO957184615 | 98 | 288 | 600 | 376 | 10 | 2024-04-03 | 647.99 | 16.20 | 2024-03-22 | 2 | 294.58 | 1 | 647.99 | 28 | SO63170 | 2024-03-29 | 51.84 | 589.16 | 323.99 | |||
| SO61175_18 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 570 | 34 | 10 | 2024-03-03 | 445.41 | 11.14 | 2024-02-20 | 1 | 461.44 | 1 | 445.41 | 18 | SO61175 | 2024-02-27 | 35.63 | 461.44 | 445.41 | |||
| SO48035_25 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 224 | 430 | 10 | 2023-01-02 | 15.56 | 0.39 | 2022-12-21 | 3 | 5.23 | 1 | 15.56 | 25 | SO48035 | 2022-12-28 | 1.24 | 15.69 | 5.19 | |||
| SO51823_14 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 502 | 520 | 10 | 2023-10-02 | 400.10 | 10.00 | 2023-09-20 | 2 | 199.85 | 1 | 400.10 | 14 | SO51823 | 2023-09-27 | 32.01 | 399.70 | 200.05 | |||
| SO46669_41 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 457 | 538 | 10 | 2022-09-01 | 134.98 | 3.37 | 2022-08-20 | 3 | 30.93 | 1 | 134.98 | 41 | SO46669 | 2022-08-27 | 10.80 | 92.80 | 44.99 |
Generated 2024-09-19 21:16:17.649 UTC