[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 442 > < TAKE 28 >
28 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59064_13 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 552 | 502 | 10 | 2024-02-03 | 384.26 | 9.61 | 2024-01-22 | 7 | 40.62 | 1 | 384.26 | 13 | SO59064 | 2024-01-29 | 30.74 | 284.35 | 54.89 | |||
| SO46669_10 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 267 | 538 | 10 | 2022-09-03 | 202.33 | 5.06 | 2022-08-22 | 1 | 187.16 | 1 | 202.33 | 10 | SO46669 | 2022-08-29 | 16.19 | 187.16 | 202.33 | |||
| SO71797_21 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 384 | 142 | 10 | 2024-08-04 | 1344.59 | 33.61 | 2024-07-23 | 2 | 713.08 | 1 | 1344.59 | 21 | SO71797 | 2024-07-30 | 107.57 | 1426.16 | 672.29 | |||
| SO47353_19 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 364 | 340 | 10 | 2022-11-04 | 4535.96 | 113.40 | 2022-10-23 | 7 | 598.44 | 1 | 4535.96 | 19 | SO47353 | 2022-10-30 | 362.88 | 4189.05 | 647.99 | |||
| SO69558_8 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 566 | 520 | 10 | 2024-07-04 | 445.41 | 11.14 | 2024-06-22 | 1 | 461.44 | 1 | 445.41 | 8 | SO69558 | 2024-06-29 | 35.63 | 461.44 | 445.41 | |||
| SO50281_1 | 165A-47D3-A3 | PO8584140957 | 98 | 288 | 343 | 592 | 10 | 2023-07-04 | 469.79 | 11.74 | 2023-06-22 | 1 | 486.71 | 1 | 469.79 | 1 | SO50281 | 2023-06-29 | 37.58 | 486.71 | 469.79 | |||
| SO50244_35 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 373 | 430 | 10 | 2023-07-04 | 5235.75 | 130.89 | 2023-06-22 | 4 | 1320.68 | 1 | 5235.75 | 35 | SO50244 | 2023-06-29 | 418.86 | 5282.74 | 1308.94 | |||
| SO57083_12 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 547 | 430 | 10 | 2024-01-04 | 145.78 | 3.64 | 2023-12-23 | 3 | 35.96 | 1 | 145.78 | 12 | SO57083 | 2023-12-30 | 11.66 | 107.88 | 48.59 | |||
| SO47353_10 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 360 | 340 | 10 | 2022-11-04 | 3688.38 | 92.21 | 2022-10-23 | 3 | 1105.81 | 1 | 3688.38 | 10 | SO47353 | 2022-10-30 | 295.07 | 3317.43 | 1229.46 | |||
| SO47004_32 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 460 | 484 | 10 | 2022-10-04 | 323.96 | 8.10 | 2022-09-22 | 6 | 37.12 | 1 | 323.96 | 32 | SO47004 | 2022-09-29 | 25.92 | 222.73 | 53.99 | |||
| SO49891_11 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 461 | 538 | 10 | 2023-06-04 | 269.97 | 6.75 | 2023-05-23 | 5 | 37.12 | 1 | 269.97 | 11 | SO49891 | 2023-05-30 | 21.60 | 185.60 | 53.99 | |||
| SO47009_2 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 368 | 430 | 10 | 2022-10-04 | 4398.03 | 109.95 | 2022-09-22 | 3 | 1518.79 | 1 | 4398.03 | 2 | SO47009 | 2022-09-29 | 351.84 | 4556.36 | 1466.01 | |||
| SO57080_4 | A38F-4C07-81 | PO957167312 | 98 | 288 | 488 | 376 | 10 | 2024-01-04 | 32.39 | 0.81 | 2023-12-23 | 1 | 41.57 | 1 | 32.39 | 4 | SO57080 | 2023-12-30 | 2.59 | 41.57 | 32.39 | |||
| SO51820_1 | 49BD-4308-9A | PO8584186808 | 98 | 288 | 605 | 592 | 10 | 2023-10-04 | 971.98 | 24.30 | 2023-09-22 | 3 | 343.65 | 1 | 971.98 | 1 | SO51820 | 2023-09-29 | 77.76 | 1030.95 | 323.99 | |||
| SO58920_43 | 944F-4219-85 | PO16501139645 | 98 | 288 | 487 | 142 | 10 | 2024-02-03 | 131.98 | 3.30 | 2024-01-22 | 4 | 20.57 | 1 | 131.98 | 43 | SO58920 | 2024-01-29 | 10.56 | 82.27 | 32.99 | |||
| SO58905_2 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 363 | 340 | 10 | 2024-02-03 | 5507.98 | 137.70 | 2024-01-22 | 4 | 1251.98 | 1 | 5507.98 | 2 | SO58905 | 2024-01-29 | 440.64 | 5007.93 | 1376.99 | |||
| SO55268_55 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 515 | 196 | 10 | 2023-12-04 | 16.27 | 0.41 | 2023-11-22 | 1 | 12.04 | 1 | 16.27 | 55 | SO55268 | 2023-11-29 | 1.30 | 12.04 | 16.27 | |||
| SO48031_21 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 308 | 376 | 10 | 2023-01-04 | 2232.82 | 55.82 | 2022-12-23 | 3 | 660.91 | 1 | 2232.82 | 21 | SO48031 | 2022-12-30 | 178.63 | 1982.74 | 744.27 | |||
| SO50728_10 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 366 | 502 | 10 | 2023-08-04 | 3239.97 | 81.00 | 2023-07-23 | 5 | 598.44 | 1 | 3239.97 | 10 | SO50728 | 2023-07-30 | 259.20 | 2992.18 | 647.99 | |||
| SO69456_41 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 225 | 376 | 10 | 2024-07-04 | 5.39 | 0.13 | 2024-06-22 | 1 | 6.92 | 1 | 5.39 | 41 | SO69456 | 2024-06-29 | 0.43 | 6.92 | 5.39 | |||
| SO50237_35 | 6856-44BE-87 | PO928122277 | 98 | 288 | 365 | 484 | 10 | 2023-07-04 | 2591.98 | 64.80 | 2023-06-22 | 4 | 598.44 | 1 | 2591.98 | 35 | SO50237 | 2023-06-29 | 207.36 | 2393.74 | 647.99 | |||
| SO65177_20 | 1619-495E-81 | PO16501143019 | 98 | 288 | 484 | 142 | 10 | 2024-05-04 | 14.31 | 0.36 | 2024-04-22 | 3 | 2.97 | 1 | 14.31 | 20 | SO65177 | 2024-04-29 | 1.14 | 8.92 | 4.77 | |||
| SO47009_29 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 273 | 430 | 10 | 2022-10-04 | 1213.99 | 30.35 | 2022-09-22 | 6 | 187.16 | 1 | 1213.99 | 29 | SO47009 | 2022-09-29 | 97.12 | 1122.94 | 202.33 | |||
| SO53458_21 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 586 | 13 | 448 | 10 | 701.52 | 2023-11-04 | 4676.81 | 99.38 | 2023-10-23 | 14 | 461.44 | 1 | 3975.28 | 21 | SO53458 | 2023-10-30 | 318.02 | 6460.23 | 334.06 | 0.15 |
| SO53458_12 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 507 | 448 | 10 | 2023-11-04 | 200.05 | 5.00 | 2023-10-23 | 1 | 199.85 | 1 | 200.05 | 12 | SO53458 | 2023-10-30 | 16.00 | 199.85 | 200.05 | |||
| SO69563_2 | 6FE3-49A9-94 | PO8729151832 | 98 | 288 | 586 | 556 | 10 | 2024-07-04 | 2227.05 | 55.68 | 2024-06-22 | 5 | 461.44 | 1 | 2227.05 | 2 | SO69563 | 2024-06-29 | 178.16 | 2307.22 | 445.41 | |||
| SO71832_29 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 524 | 88 | 10 | 2024-08-04 | 950.58 | 23.76 | 2024-07-23 | 6 | 144.59 | 1 | 950.58 | 29 | SO71832 | 2024-07-30 | 76.05 | 867.56 | 158.43 | |||
| SO57115_1 | E9BB-4A86-B0 | PO8439119050 | 98 | 288 | 605 | 574 | 10 | 2024-01-04 | 323.99 | 8.10 | 2023-12-23 | 1 | 343.65 | 1 | 323.99 | 1 | SO57115 | 2023-12-30 | 25.92 | 343.65 | 323.99 |
Generated 2024-09-21 09:26:38.228 UTC