[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE SKIP 2000 < SKIP 811 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67261_8 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 576 | 34 | 10 | 2024-07-28 | 2860.88 | 71.52 | 2024-07-16 | 2 | 1481.94 | 1 | 2860.88 | 8 | SO67261 | 2024-07-23 | 228.87 | 2963.88 | 1430.44 | |||
| SO65319_33 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 556 | 502 | 10 | 2024-06-27 | 210.59 | 5.26 | 2024-06-15 | 2 | 77.92 | 1 | 210.59 | 33 | SO65319 | 2024-06-22 | 16.85 | 155.84 | 105.29 | |||
| SO51143_6 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 580 | 538 | 10 | 2023-10-27 | 5102.97 | 127.57 | 2023-10-15 | 5 | 1082.51 | 1 | 5102.97 | 6 | SO51143 | 2023-10-22 | 408.24 | 5412.55 | 1020.59 | |||
| SO57080_48 | A38F-4C07-81 | PO957167312 | 98 | 288 | 490 | 376 | 10 | 2024-02-27 | 129.58 | 3.24 | 2024-02-15 | 4 | 41.57 | 1 | 129.58 | 48 | SO57080 | 2024-02-22 | 10.37 | 166.29 | 32.39 | |||
| SO53577_38 | A44D-449C-80 | PO5713160840 | 98 | 288 | 572 | 13 | 52 | 10 | 50.11 | 2023-12-28 | 334.06 | 7.10 | 2023-12-16 | 1 | 461.44 | 1 | 283.95 | 38 | SO53577 | 2023-12-23 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO71797_6 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 520 | 142 | 10 | 2024-09-27 | 63.17 | 1.58 | 2024-09-15 | 2 | 23.37 | 1 | 63.17 | 6 | SO71797 | 2024-09-22 | 5.05 | 46.74 | 31.58 | |||
| SO51763_39 | CDB1-4311-8D | PO957124084 | 98 | 288 | 475 | 376 | 10 | 2023-11-27 | 209.97 | 5.25 | 2023-11-15 | 5 | 26.18 | 1 | 209.97 | 39 | SO51763 | 2023-11-22 | 16.80 | 130.88 | 41.99 | |||
| SO71938_7 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 545 | 16 | 10 | 2024-09-27 | 121.47 | 3.04 | 2024-09-15 | 5 | 17.98 | 1 | 121.47 | 7 | SO71938 | 2024-09-22 | 9.72 | 89.89 | 24.29 | |||
| SO58905_13 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 544 | 340 | 10 | 2024-03-28 | 97.19 | 2.43 | 2024-03-16 | 2 | 35.96 | 1 | 97.19 | 13 | SO58905 | 2024-03-23 | 7.78 | 71.92 | 48.59 | |||
| SO57179_9 | 93FD-457E-8A | PO8584112874 | 98 | 288 | 482 | 592 | 10 | 2024-02-27 | 32.36 | 0.81 | 2024-02-15 | 6 | 3.36 | 1 | 32.36 | 9 | SO57179 | 2024-02-22 | 2.59 | 20.17 | 5.39 | |||
| SO46615_2 | 826F-457B-84 | PO14355186739 | 98 | 288 | 325 | 286 | 10 | 2022-10-27 | 939.59 | 23.49 | 2022-10-15 | 2 | 486.71 | 1 | 939.59 | 2 | SO46615 | 2022-10-22 | 75.17 | 973.41 | 469.79 | |||
| SO50275_4 | CB18-47E8-8B | PO8758173566 | 98 | 288 | 224 | 683 | 10 | 2023-08-27 | 5.19 | 0.13 | 2023-08-15 | 1 | 5.23 | 1 | 5.19 | 4 | SO50275 | 2023-08-22 | 0.41 | 5.23 | 5.19 | |||
| SO47721_41 | 1629-4338-BE | PO8410190478 | 98 | 288 | 224 | 538 | 10 | 2023-01-27 | 36.31 | 0.91 | 2023-01-15 | 7 | 5.23 | 1 | 36.31 | 41 | SO47721 | 2023-01-22 | 2.90 | 36.61 | 5.19 | |||
| SO50722_27 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 369 | 16 | 10 | 2023-09-27 | 4398.03 | 109.95 | 2023-09-15 | 3 | 1518.79 | 1 | 4398.03 | 27 | SO50722 | 2023-09-22 | 351.84 | 4556.36 | 1466.01 | |||
| SO53511_4 | A091-46E6-B8 | PO10295138349 | 98 | 288 | 475 | 322 | 10 | 2023-12-28 | 83.99 | 2.10 | 2023-12-16 | 2 | 26.18 | 1 | 83.99 | 4 | SO53511 | 2023-12-23 | 6.72 | 52.35 | 41.99 | |||
| SO46669_23 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 263 | 538 | 10 | 2022-10-27 | 404.66 | 10.12 | 2022-10-15 | 2 | 187.16 | 1 | 404.66 | 23 | SO46669 | 2022-10-22 | 32.37 | 374.31 | 202.33 | |||
| SO51823_12 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 504 | 520 | 10 | 2023-11-27 | 200.05 | 5.00 | 2023-11-15 | 1 | 199.85 | 1 | 200.05 | 12 | SO51823 | 2023-11-22 | 16.00 | 199.85 | 200.05 | |||
| SO49065_1 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 337 | 430 | 10 | 2023-05-30 | 939.59 | 23.49 | 2023-05-18 | 2 | 486.71 | 1 | 939.59 | 1 | SO49065 | 2023-05-25 | 75.17 | 973.41 | 469.79 | |||
| SO69558_27 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 502 | 520 | 10 | 2024-08-27 | 800.21 | 20.01 | 2024-08-15 | 4 | 199.85 | 1 | 800.21 | 27 | SO69558 | 2024-08-22 | 64.02 | 799.41 | 200.05 | |||
| SO61175_13 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 565 | 34 | 10 | 2024-04-28 | 890.82 | 22.27 | 2024-04-16 | 2 | 461.44 | 1 | 890.82 | 13 | SO61175 | 2024-04-23 | 71.27 | 922.89 | 445.41 | |||
| SO67343_1 | 4919-449D-87 | PO8410198369 | 98 | 288 | 488 | 538 | 10 | 2024-07-28 | 97.18 | 2.43 | 2024-07-16 | 3 | 41.57 | 1 | 97.18 | 1 | SO67343 | 2024-07-23 | 7.77 | 124.72 | 32.39 | |||
| SO65177_16 | 1619-495E-81 | PO16501143019 | 98 | 288 | 605 | 2 | 142 | 10 | 68.90 | 2024-06-27 | 3445.14 | 84.41 | 2024-06-15 | 11 | 343.65 | 1 | 3376.23 | 16 | SO65177 | 2024-06-22 | 270.10 | 3780.15 | 313.19 | 0.02 |
| SO71784_41 | B186-4413-B4 | PO19285135919 | 98 | 288 | 480 | 448 | 10 | 2024-09-27 | 10.99 | 0.27 | 2024-09-15 | 8 | 0.86 | 1 | 10.99 | 41 | SO71784 | 2024-09-22 | 0.88 | 6.85 | 1.37 | |||
| SO51763_44 | CDB1-4311-8D | PO957124084 | 98 | 288 | 533 | 376 | 10 | 2023-11-27 | 299.75 | 7.49 | 2023-11-15 | 2 | 136.79 | 1 | 299.75 | 44 | SO51763 | 2023-11-22 | 23.98 | 273.57 | 149.87 | |||
| SO47721_51 | 1629-4338-BE | PO8410190478 | 98 | 288 | 453 | 538 | 10 | 2023-01-27 | 251.96 | 6.30 | 2023-01-15 | 7 | 24.75 | 1 | 251.96 | 51 | SO47721 | 2023-01-22 | 20.16 | 173.22 | 35.99 | |||
| SO71898_27 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 572 | 52 | 10 | 2024-09-27 | 2227.05 | 55.68 | 2024-09-15 | 5 | 461.44 | 1 | 2227.05 | 27 | SO71898 | 2024-09-22 | 178.16 | 2307.22 | 445.41 | |||
| SO49546_2 | 4650-40B4-94 | PO8700111385 | 98 | 288 | 469 | 665 | 10 | 2023-06-27 | 22.79 | 0.57 | 2023-06-15 | 1 | 15.67 | 1 | 22.79 | 2 | SO49546 | 2023-06-22 | 1.82 | 15.67 | 22.79 | |||
| SO53458_29 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 499 | 448 | 10 | 2023-12-28 | 4818.77 | 120.47 | 2023-12-16 | 8 | 601.74 | 1 | 4818.77 | 29 | SO53458 | 2023-12-23 | 385.50 | 4813.95 | 602.35 | |||
| SO50728_20 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 469 | 502 | 10 | 2023-09-27 | 182.35 | 4.56 | 2023-09-15 | 8 | 15.67 | 1 | 182.35 | 20 | SO50728 | 2023-09-22 | 14.59 | 125.37 | 22.79 | |||
| SO67289_41 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 309 | 196 | 10 | 2024-07-28 | 2456.10 | 61.40 | 2024-07-16 | 3 | 747.20 | 1 | 2456.10 | 41 | SO67289 | 2024-07-23 | 196.49 | 2241.60 | 818.70 | |||
| SO65224_10 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 359 | 88 | 10 | 2024-06-27 | 4130.98 | 103.27 | 2024-06-15 | 3 | 1251.98 | 1 | 4130.98 | 10 | SO65224 | 2024-06-22 | 330.48 | 3755.94 | 1376.99 |
Generated 2024-11-14 04:39:00.402 UTC