[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 253 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58906_20 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 532 | 149 | 3 | 2024-03-24 | 299.75 | 7.49 | 2024-03-12 | 2 | 136.79 | 1 | 299.75 | 20 | SO58906 | 2024-03-19 | 23.98 | 273.57 | 149.87 | |||
| SO49119_1 | 92B0-4959-B5 | PO15254156972 | 100 | 283 | 323 | 377 | 3 | 2023-05-26 | 1409.38 | 35.23 | 2023-05-14 | 3 | 486.71 | 1 | 1409.38 | 1 | SO49119 | 2023-05-21 | 112.75 | 1460.12 | 469.79 | |||
| SO48004_30 | DC8C-40DC-8F | PO13572118942 | 100 | 287 | 331 | 527 | 3 | 2023-02-23 | 939.59 | 23.49 | 2023-02-11 | 2 | 486.71 | 1 | 939.59 | 30 | SO48004 | 2023-02-18 | 75.17 | 973.41 | 469.79 | |||
| SO53548_24 | CF97-4D6F-95 | PO14268111072 | 100 | 281 | 376 | 418 | 3 | 2023-12-24 | 5864.04 | 146.60 | 2023-12-12 | 4 | 1554.95 | 1 | 5864.04 | 24 | SO53548 | 2023-12-19 | 469.12 | 6219.79 | 1466.01 | |||
| SO71779_3 | CD9F-4322-BC | PO19633118218 | 100 | 272 | 234 | 149 | 3 | 2024-09-23 | 89.98 | 2.25 | 2024-09-11 | 3 | 38.49 | 1 | 89.98 | 3 | SO71779 | 2024-09-18 | 7.20 | 115.48 | 29.99 | |||
| SO61240_31 | 16E9-4057-BF | PO6467181082 | 100 | 283 | 488 | 660 | 3 | 2024-04-24 | 97.18 | 2.43 | 2024-04-12 | 3 | 41.57 | 1 | 97.18 | 31 | SO61240 | 2024-04-19 | 7.77 | 124.72 | 32.39 | |||
| SO47041_45 | C543-4932-83 | PO5771188676 | 100 | 282 | 321 | 79 | 3 | 2022-11-23 | 1409.38 | 35.23 | 2022-11-11 | 3 | 486.71 | 1 | 1409.38 | 45 | SO47041 | 2022-11-18 | 112.75 | 1460.12 | 469.79 | |||
| SO49823_8 | DD31-40C0-B6 | PO19314153883 | 100 | 281 | 333 | 622 | 3 | 2023-07-24 | 1409.38 | 35.23 | 2023-07-12 | 3 | 486.71 | 1 | 1409.38 | 8 | SO49823 | 2023-07-19 | 112.75 | 1460.12 | 469.79 | |||
| SO47724_43 | FDA2-4CD7-92 | PO8787160870 | 100 | 282 | 335 | 523 | 3 | 2023-01-23 | 1409.38 | 35.23 | 2023-01-11 | 3 | 486.71 | 1 | 1409.38 | 43 | SO47724 | 2023-01-18 | 112.75 | 1460.12 | 469.79 | |||
| SO49492_2 | 8C0F-4EEC-81 | PO19633118522 | 100 | 287 | 365 | 149 | 3 | 2023-06-23 | 647.99 | 16.20 | 2023-06-11 | 1 | 598.44 | 1 | 647.99 | 2 | SO49492 | 2023-06-18 | 51.84 | 598.44 | 647.99 | |||
| SO57015_30 | 8C70-4374-B5 | PO19923181245 | 100 | 283 | 511 | 18 | 3 | 2024-02-23 | 1310.72 | 32.77 | 2024-02-11 | 6 | 199.38 | 1 | 1310.72 | 30 | SO57015 | 2024-02-18 | 104.86 | 1196.25 | 218.45 | |||
| SO51731_10 | FF50-4EB1-9E | PO13601192740 | 100 | 281 | 545 | 310 | 3 | 2023-11-23 | 72.88 | 1.82 | 2023-11-11 | 3 | 17.98 | 1 | 72.88 | 10 | SO51731 | 2023-11-18 | 5.83 | 53.93 | 24.29 | |||
| SO55294_29 | D314-4552-B5 | PO6467116955 | 100 | 283 | 386 | 660 | 3 | 2024-01-23 | 1344.59 | 33.61 | 2024-01-11 | 2 | 713.08 | 1 | 1344.59 | 29 | SO55294 | 2024-01-18 | 107.57 | 1426.16 | 672.29 | |||
| SO46662_49 | 07F7-472E-AC | PO6467187386 | 100 | 281 | 433 | 660 | 3 | 2022-10-23 | 2595.62 | 64.89 | 2022-10-11 | 8 | 300.12 | 1 | 2595.62 | 49 | SO46662 | 2022-10-18 | 207.65 | 2400.95 | 324.45 | |||
| SO69561_36 | BBC0-4CA4-A2 | PO8845186382 | 100 | 282 | 597 | 546 | 3 | 2024-08-23 | 1943.96 | 48.60 | 2024-08-11 | 6 | 294.58 | 1 | 1943.96 | 36 | SO69561 | 2024-08-18 | 155.52 | 1767.48 | 323.99 | |||
| SO71798_2 | AFA9-4B18-AD | PO16994135863 | 100 | 283 | 378 | 306 | 3 | 2024-09-23 | 1466.01 | 36.65 | 2024-09-11 | 1 | 1554.95 | 1 | 1466.01 | 2 | SO71798 | 2024-09-18 | 117.28 | 1554.95 | 1466.01 | |||
| SO53611_9 | 700F-4823-BC | PO7018155391 | 100 | 281 | 214 | 695 | 3 | 2023-12-24 | 83.98 | 2.10 | 2023-12-12 | 4 | 13.09 | 1 | 83.98 | 9 | SO53611 | 2023-12-19 | 6.72 | 52.35 | 20.99 | |||
| SO71779_6 | CD9F-4322-BC | PO19633118218 | 100 | 272 | 222 | 149 | 3 | 2024-09-23 | 125.96 | 3.15 | 2024-09-11 | 6 | 13.09 | 1 | 125.96 | 6 | SO71779 | 2024-09-18 | 10.08 | 78.52 | 20.99 | |||
| SO47716_24 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 216 | 2 | 660 | 3 | 4.29 | 2023-01-23 | 214.65 | 5.26 | 2023-01-11 | 11 | 13.88 | 1 | 210.36 | 24 | SO47716 | 2023-01-18 | 16.83 | 152.66 | 19.51 | 0.02 |
| SO47440_7 | 490D-4B3C-84 | PO7018185620 | 100 | 283 | 221 | 695 | 3 | 2022-12-24 | 40.37 | 1.01 | 2022-12-12 | 2 | 13.88 | 1 | 40.37 | 7 | SO47440 | 2022-12-19 | 3.23 | 27.76 | 20.19 | |||
| SO46367_6 | EF40-4AFF-B2 | PO4147155635 | 100 | 282 | 332 | 222 | 3 | 2022-09-23 | 1258.38 | 31.46 | 2022-09-11 | 3 | 413.15 | 1 | 1258.38 | 6 | SO46367 | 2022-09-18 | 100.67 | 1239.44 | 419.46 | |||
| SO48292_3 | 7546-4477-B2 | PO19633112676 | 100 | 287 | 367 | 149 | 3 | 2023-03-25 | 3239.97 | 81.00 | 2023-03-13 | 5 | 598.44 | 1 | 3239.97 | 3 | SO48292 | 2023-03-20 | 259.20 | 2992.18 | 647.99 | |||
| SO48325_31 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 369 | 418 | 3 | 2023-03-25 | 2932.02 | 73.30 | 2023-03-13 | 2 | 1518.79 | 1 | 2932.02 | 31 | SO48325 | 2023-03-20 | 234.56 | 3037.57 | 1466.01 | |||
| SO69393_28 | 3E84-4AA4-B6 | PO19923114948 | 100 | 283 | 558 | 18 | 3 | 2024-08-23 | 242.99 | 6.07 | 2024-08-11 | 1 | 179.82 | 1 | 242.99 | 28 | SO69393 | 2024-08-18 | 19.44 | 179.82 | 242.99 |
Generated 2024-11-10 11:48:20.804 UTC