[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 209 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47724_25 | FDA2-4CD7-92 | PO8787160870 | 100 | 282 | 458 | 2 | 523 | 3 | 9.57 | 2023-01-23 | 478.44 | 11.72 | 2023-01-11 | 11 | 30.93 | 1 | 468.87 | 25 | SO47724 | 2023-01-18 | 37.51 | 340.27 | 43.49 | 0.02 |
| SO44296_18 | DE85-42AB-AC | PO12412194442 | 100 | 283 | 262 | 670 | 3 | 2022-01-23 | 551.81 | 13.80 | 2022-01-11 | 3 | 181.49 | 1 | 551.81 | 18 | SO44296 | 2022-01-18 | 44.15 | 544.46 | 183.94 | |||
| SO65178_6 | 808E-413C-94 | PO16994175277 | 100 | 283 | 482 | 306 | 3 | 2024-06-23 | 10.79 | 0.27 | 2024-06-11 | 2 | 3.36 | 1 | 10.79 | 6 | SO65178 | 2024-06-18 | 0.86 | 6.72 | 5.39 | |||
| SO57041_1 | 214B-45FE-BA | PO15283137428 | 100 | 281 | 573 | 363 | 3 | 2024-02-23 | 5721.77 | 143.04 | 2024-02-11 | 4 | 1481.94 | 1 | 5721.77 | 1 | SO57041 | 2024-02-18 | 457.74 | 5927.75 | 1430.44 | |||
| SO57186_58 | EF93-4946-97 | PO8845159326 | 100 | 282 | 525 | 546 | 3 | 2024-02-23 | 1109.01 | 27.73 | 2024-02-11 | 7 | 144.59 | 1 | 1109.01 | 58 | SO57186 | 2024-02-18 | 88.72 | 1012.16 | 158.43 | |||
| SO49093_12 | A0B1-4C01-8A | PO15370113221 | 100 | 281 | 305 | 381 | 3 | 2023-05-26 | 2208.44 | 55.21 | 2023-05-14 | 3 | 653.70 | 1 | 2208.44 | 12 | SO49093 | 2023-05-21 | 176.67 | 1961.09 | 736.15 | |||
| SO53499_13 | A47F-48AD-83 | PO12354126576 | 100 | 283 | 591 | 197 | 3 | 2023-12-24 | 338.99 | 8.47 | 2023-12-12 | 1 | 308.22 | 1 | 338.99 | 13 | SO53499 | 2023-12-19 | 27.12 | 308.22 | 338.99 | |||
| SO53611_6 | 700F-4823-BC | PO7018155391 | 100 | 281 | 465 | 695 | 3 | 2023-12-24 | 88.16 | 2.20 | 2023-12-12 | 6 | 9.16 | 1 | 88.16 | 6 | SO53611 | 2023-12-19 | 7.05 | 54.96 | 14.69 | |||
| SO59058_36 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 511 | 544 | 3 | 2024-03-24 | 873.82 | 21.85 | 2024-03-12 | 4 | 199.38 | 1 | 873.82 | 36 | SO59058 | 2024-03-19 | 69.91 | 797.50 | 218.45 | |||
| SO48089_13 | EACD-4BB9-97 | PO8845169807 | 100 | 282 | 352 | 546 | 3 | 2023-02-23 | 7457.11 | 186.43 | 2023-02-11 | 6 | 1117.86 | 1 | 7457.11 | 13 | SO48089 | 2023-02-18 | 596.57 | 6707.14 | 1242.85 | |||
| SO67262_10 | 5BD7-455E-9A | PO19314114641 | 100 | 281 | 382 | 622 | 3 | 2024-07-24 | 1344.59 | 33.61 | 2024-07-12 | 2 | 713.08 | 1 | 1344.59 | 10 | SO67262 | 2024-07-19 | 107.57 | 1426.16 | 672.29 | |||
| SO63162_1 | E3D1-4029-85 | PO12122191571 | 100 | 281 | 545 | 22 | 3 | 2024-05-25 | 24.29 | 0.61 | 2024-05-13 | 1 | 17.98 | 1 | 24.29 | 1 | SO63162 | 2024-05-20 | 1.94 | 17.98 | 24.29 | |||
| SO44079_25 | A180-4128-A7 | PO19488118734 | 100 | 283 | 232 | 57 | 3 | 2021-12-24 | 115.36 | 2.88 | 2021-12-12 | 4 | 31.72 | 1 | 115.36 | 25 | SO44079 | 2021-12-19 | 9.23 | 126.90 | 28.84 | |||
| SO49166_2 | 142E-4351-A4 | PO8845115490 | 100 | 282 | 233 | 546 | 3 | 2023-05-26 | 230.72 | 5.77 | 2023-05-14 | 8 | 29.08 | 1 | 230.72 | 2 | SO49166 | 2023-05-21 | 18.46 | 232.65 | 28.84 | |||
| SO48292_9 | 7546-4477-B2 | PO19633112676 | 100 | 287 | 362 | 149 | 3 | 2023-03-25 | 4917.84 | 122.95 | 2023-03-13 | 4 | 1105.81 | 1 | 4917.84 | 9 | SO48292 | 2023-03-20 | 393.43 | 4423.24 | 1229.46 | |||
| SO49823_3 | DD31-40C0-B6 | PO19314153883 | 100 | 281 | 323 | 622 | 3 | 2023-07-24 | 1409.38 | 35.23 | 2023-07-12 | 3 | 486.71 | 1 | 1409.38 | 3 | SO49823 | 2023-07-19 | 112.75 | 1460.12 | 469.79 | |||
| SO71803_41 | 9C57-4821-9B | PO15341174104 | 100 | 281 | 589 | 327 | 3 | 2024-09-23 | 923.39 | 23.08 | 2024-09-11 | 2 | 419.78 | 1 | 923.39 | 41 | SO71803 | 2024-09-18 | 73.87 | 839.56 | 461.69 | |||
| SO61234_5 | 70F9-4CD3-93 | PO6235157155 | 100 | 283 | 374 | 431 | 3 | 2024-04-24 | 2932.02 | 73.30 | 2024-04-12 | 2 | 1554.95 | 1 | 2932.02 | 5 | SO61234 | 2024-04-19 | 234.56 | 3109.90 | 1466.01 | |||
| SO69393_7 | 3E84-4AA4-B6 | PO19923114948 | 100 | 283 | 355 | 18 | 3 | 2024-08-23 | 4175.98 | 104.40 | 2024-08-11 | 3 | 1265.62 | 1 | 4175.98 | 7 | SO69393 | 2024-08-18 | 334.08 | 3796.86 | 1391.99 | |||
| SO55294_34 | D314-4552-B5 | PO6467116955 | 100 | 283 | 472 | 660 | 3 | 2024-01-23 | 152.40 | 3.81 | 2024-01-11 | 4 | 23.75 | 1 | 152.40 | 34 | SO55294 | 2024-01-18 | 12.19 | 95.00 | 38.10 | |||
| SO50304_16 | 9338-4FCD-A5 | PO5771132420 | 100 | 282 | 433 | 79 | 3 | 2023-08-23 | 1297.81 | 32.45 | 2023-08-11 | 4 | 300.12 | 1 | 1297.81 | 16 | SO50304 | 2023-08-18 | 103.82 | 1200.48 | 324.45 | |||
| SO46107_17 | 75E6-43D6-92 | PO8874169089 | 100 | 282 | 351 | 348 | 3 | 2022-08-23 | 16199.95 | 405.00 | 2022-08-11 | 8 | 1898.09 | 1 | 16199.95 | 17 | SO46107 | 2022-08-18 | 1296.00 | 15184.76 | 2024.99 | |||
| SO44110_3 | D69E-4EC8-8A | PO1624152036 | 100 | 283 | 229 | 579 | 3 | 2021-12-24 | 28.84 | 0.72 | 2021-12-12 | 1 | 31.72 | 1 | 28.84 | 3 | SO44110 | 2021-12-19 | 2.31 | 31.72 | 28.84 | |||
| SO53499_27 | A47F-48AD-83 | PO12354126576 | 100 | 283 | 587 | 197 | 3 | 2023-12-24 | 461.69 | 11.54 | 2023-12-12 | 1 | 419.78 | 1 | 461.69 | 27 | SO53499 | 2023-12-19 | 36.94 | 419.78 | 461.69 |
Generated 2024-11-10 16:54:39.724 UTC