[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 236 > < TAKE 24 >
24 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49518_34 | AF02-4E4D-BA | PO9483189305 | 100 | 283 | 458 | 54 | 2 | 2023-05-04 | 134.98 | 3.37 | 2023-04-22 | 3 | 30.93 | 1 | 134.98 | 34 | SO49518 | 2023-04-29 | 10.80 | 92.80 | 44.99 | |||
| SO51790_2 | E757-43BD-B1 | PO18183195762 | 100 | 283 | 532 | 667 | 2 | 2023-10-04 | 299.75 | 7.49 | 2023-09-22 | 2 | 136.79 | 1 | 299.75 | 2 | SO51790 | 2023-09-29 | 23.98 | 273.57 | 149.87 | |||
| SO53534_11 | F0B1-423E-8B | PO20213153510 | 100 | 283 | 583 | 216 | 2 | 2023-11-04 | 4082.38 | 102.06 | 2023-10-23 | 4 | 1082.51 | 1 | 4082.38 | 11 | SO53534 | 2023-10-30 | 326.59 | 4330.04 | 1020.59 | |||
| SO46994_2 | 5E92-4A19-9E | PO11629171210 | 100 | 281 | 352 | 396 | 2 | 2022-10-04 | 3728.56 | 93.21 | 2022-09-22 | 3 | 1117.86 | 1 | 3728.56 | 2 | SO46994 | 2022-09-29 | 298.28 | 3353.57 | 1242.85 | |||
| SO46948_14 | B040-4261-B3 | PO18386128096 | 100 | 281 | 323 | 558 | 2 | 2022-10-04 | 1409.38 | 35.23 | 2022-09-22 | 3 | 486.71 | 1 | 1409.38 | 14 | SO46948 | 2022-09-29 | 112.75 | 1460.12 | 469.79 | |||
| SO48050_20 | 88AC-458C-88 | PO3625155257 | 100 | 281 | 369 | 666 | 2 | 2023-01-04 | 1466.01 | 36.65 | 2022-12-23 | 1 | 1518.79 | 1 | 1466.01 | 20 | SO48050 | 2022-12-30 | 117.28 | 1518.79 | 1466.01 | |||
| SO48392_17 | B9C7-4F4D-82 | PO9483147187 | 100 | 281 | 327 | 54 | 2 | 2023-02-03 | 3758.35 | 93.96 | 2023-01-22 | 8 | 486.71 | 1 | 3758.35 | 17 | SO48392 | 2023-01-29 | 300.67 | 3893.65 | 469.79 | |||
| SO51778_13 | 420A-4268-A8 | PO3161175221 | 100 | 283 | 481 | 359 | 2 | 2023-10-04 | 21.58 | 0.54 | 2023-09-22 | 4 | 3.36 | 1 | 21.58 | 13 | SO51778 | 2023-09-29 | 1.73 | 13.45 | 5.39 | |||
| SO50683_37 | 8EBE-4D2C-AB | PO11455112273 | 100 | 283 | 466 | 72 | 2 | 2023-08-04 | 70.64 | 1.77 | 2023-07-23 | 5 | 9.71 | 1 | 70.64 | 37 | SO50683 | 2023-07-30 | 5.65 | 48.57 | 14.13 | |||
| SO49117_3 | 9786-4FB8-81 | PO11629122690 | 100 | 283 | 420 | 396 | 2 | 2023-04-06 | 283.23 | 7.08 | 2023-03-25 | 2 | 104.80 | 1 | 283.23 | 3 | SO49117 | 2023-04-01 | 22.66 | 209.59 | 141.62 | |||
| SO47975_15 | 5E8C-4BD8-B5 | PO18386179371 | 100 | 281 | 323 | 558 | 2 | 2023-01-04 | 469.79 | 11.74 | 2022-12-23 | 1 | 486.71 | 1 | 469.79 | 15 | SO47975 | 2022-12-30 | 37.58 | 486.71 | 469.79 | |||
| SO65321_3 | 7E6D-4880-9E | PO9019186609 | 100 | 283 | 222 | 576 | 2 | 2024-05-04 | 62.98 | 1.57 | 2024-04-22 | 3 | 13.09 | 1 | 62.98 | 3 | SO65321 | 2024-04-29 | 5.04 | 39.26 | 20.99 | |||
| SO53534_6 | F0B1-423E-8B | PO20213153510 | 100 | 283 | 471 | 216 | 2 | 2023-11-04 | 228.60 | 5.72 | 2023-10-23 | 6 | 23.75 | 1 | 228.60 | 6 | SO53534 | 2023-10-30 | 18.29 | 142.49 | 38.10 | |||
| SO51810_34 | 0D49-491D-BD | PO7453119597 | 100 | 283 | 222 | 108 | 2 | 2023-10-04 | 209.94 | 5.25 | 2023-09-22 | 10 | 13.09 | 1 | 209.94 | 34 | SO51810 | 2023-09-29 | 16.80 | 130.86 | 20.99 | |||
| SO71894_36 | 8013-4FC0-B4 | PO7685115663 | 100 | 283 | 502 | 539 | 2 | 2024-08-04 | 200.05 | 5.00 | 2024-07-23 | 1 | 199.85 | 1 | 200.05 | 36 | SO71894 | 2024-07-30 | 16.00 | 199.85 | 200.05 | |||
| SO50683_38 | 8EBE-4D2C-AB | PO11455112273 | 100 | 283 | 383 | 72 | 2 | 2023-08-04 | 4201.84 | 105.05 | 2023-07-23 | 7 | 605.65 | 1 | 4201.84 | 38 | SO50683 | 2023-07-30 | 336.15 | 4239.54 | 600.26 | |||
| SO71852_16 | 4120-429D-94 | PO20213171866 | 100 | 283 | 234 | 216 | 2 | 2024-08-04 | 149.97 | 3.75 | 2024-07-23 | 5 | 38.49 | 1 | 149.97 | 16 | SO71852 | 2024-07-30 | 12.00 | 192.46 | 29.99 | |||
| SO49864_35 | D282-4C24-9B | PO13775121562 | 100 | 283 | 370 | 618 | 2 | 2023-06-04 | 5864.04 | 146.60 | 2023-05-23 | 4 | 1518.79 | 1 | 5864.04 | 35 | SO49864 | 2023-05-30 | 469.12 | 6075.15 | 1466.01 | |||
| SO50727_30 | 5DD5-4A9A-B1 | PO9483181443 | 100 | 283 | 271 | 54 | 2 | 2023-08-04 | 404.66 | 10.12 | 2023-07-23 | 2 | 187.16 | 1 | 404.66 | 30 | SO50727 | 2023-07-30 | 32.37 | 374.31 | 202.33 | |||
| SO50263_19 | 7D74-4A96-A3 | PO18183117532 | 100 | 283 | 470 | 667 | 2 | 2023-07-04 | 136.76 | 3.42 | 2023-06-22 | 6 | 15.67 | 1 | 136.76 | 19 | SO50263 | 2023-06-29 | 10.94 | 94.03 | 22.79 | |||
| SO46068_10 | E058-4217-9B | PO10121135632 | 100 | 281 | 332 | 684 | 2 | 2022-07-04 | 838.92 | 20.97 | 2022-06-22 | 2 | 413.15 | 1 | 838.92 | 10 | SO46068 | 2022-06-29 | 67.11 | 826.29 | 419.46 | |||
| SO49123_5 | FDE5-41D0-A8 | PO18386193475 | 100 | 283 | 385 | 558 | 2 | 2023-04-06 | 1200.53 | 30.01 | 2023-03-25 | 2 | 605.65 | 1 | 1200.53 | 5 | SO49123 | 2023-04-01 | 96.04 | 1211.30 | 600.26 | |||
| SO48336_48 | 48F2-4141-9A | PO11455111823 | 100 | 281 | 373 | 2 | 72 | 2 | 278.37 | 2023-02-03 | 13918.37 | 341.00 | 2023-01-22 | 11 | 1320.68 | 1 | 13640.00 | 48 | SO48336 | 2023-01-29 | 1091.20 | 14527.52 | 1265.31 | 0.02 |
| SO48751_4 | 1B86-4985-89 | PO13775132235 | 100 | 283 | 325 | 618 | 2 | 2023-03-06 | 1409.38 | 35.23 | 2023-02-22 | 3 | 486.71 | 1 | 1409.38 | 4 | SO48751 | 2023-03-01 | 112.75 | 1460.12 | 469.79 |
Generated 2024-09-21 06:34:50.025 UTC