[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 831 > < TAKE 30 >
30 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45554_6 | 24D3-4CD4-AB | PO2697134276 | 100 | 282 | 220 | 187 | 4 | 2022-06-23 | 40.37 | 1.01 | 2022-06-11 | 2 | 12.03 | 1 | 40.37 | 6 | SO45554 | 2022-06-18 | 3.23 | 24.06 | 20.19 | |||
| SO49160_17 | 60E2-486C-AE | PO7656113690 | 100 | 282 | 224 | 403 | 4 | 2023-05-26 | 15.56 | 0.39 | 2023-05-14 | 3 | 5.23 | 1 | 15.56 | 17 | SO49160 | 2023-05-21 | 1.24 | 15.69 | 5.19 | |||
| SO43689_1 | DCD9-4C9A-AB | PO5626159507 | 100 | 283 | 330 | 166 | 4 | 2021-10-23 | 1258.38 | 31.46 | 2021-10-11 | 3 | 413.15 | 1 | 1258.38 | 1 | SO43689 | 2021-10-18 | 100.67 | 1239.44 | 419.46 | |||
| SO49086_21 | DC81-474D-82 | PO15196160156 | 100 | 282 | 383 | 258 | 4 | 2023-05-26 | 2401.05 | 60.03 | 2023-05-14 | 4 | 605.65 | 1 | 2401.05 | 21 | SO49086 | 2023-05-21 | 192.08 | 2422.60 | 600.26 | |||
| SO63240_20 | AC0A-4F08-91 | PO4611157476 | 100 | 287 | 572 | 131 | 4 | 2024-05-25 | 445.41 | 11.14 | 2024-05-13 | 1 | 461.44 | 1 | 445.41 | 20 | SO63240 | 2024-05-20 | 35.63 | 461.44 | 445.41 | |||
| SO51139_4 | 892A-4EAD-98 | PO7743143396 | 100 | 287 | 521 | 275 | 4 | 2023-10-23 | 48.82 | 1.22 | 2023-10-11 | 3 | 12.04 | 1 | 48.82 | 4 | SO51139 | 2023-10-18 | 3.91 | 36.12 | 16.27 | |||
| SO48016_14 | 0FF6-4F4B-B4 | PO11745112366 | 100 | 282 | 233 | 97 | 4 | 2023-02-23 | 259.56 | 6.49 | 2023-02-11 | 9 | 29.08 | 1 | 259.56 | 14 | SO48016 | 2023-02-18 | 20.77 | 261.73 | 28.84 | |||
| SO48384_8 | C99C-4AEC-9E | PO7569115185 | 100 | 287 | 360 | 608 | 4 | 2023-03-25 | 7376.75 | 184.42 | 2023-03-13 | 6 | 1105.81 | 1 | 7376.75 | 8 | SO48384 | 2023-03-20 | 590.14 | 6634.86 | 1229.46 | |||
| SO47715_9 | 88F3-4A20-BE | PO6409117675 | 100 | 283 | 233 | 292 | 4 | 2023-01-23 | 115.36 | 2.88 | 2023-01-11 | 4 | 29.08 | 1 | 115.36 | 9 | SO47715 | 2023-01-18 | 9.23 | 116.32 | 28.84 | |||
| SO48396_16 | F55B-45AE-8B | PO9715142000 | 100 | 283 | 308 | 490 | 4 | 2023-03-25 | 744.27 | 18.61 | 2023-03-13 | 1 | 660.91 | 1 | 744.27 | 16 | SO48396 | 2023-03-20 | 59.54 | 660.91 | 744.27 | |||
| SO51153_12 | AC8D-4688-81 | PO5626119823 | 100 | 281 | 404 | 166 | 4 | 2023-10-23 | 80.17 | 2.00 | 2023-10-11 | 3 | 19.78 | 1 | 80.17 | 12 | SO51153 | 2023-10-18 | 6.41 | 59.33 | 26.72 | |||
| SO48737_1 | 87E3-4D91-A1 | PO10730182359 | 100 | 287 | 387 | 491 | 4 | 2023-04-25 | 600.26 | 15.01 | 2023-04-13 | 1 | 605.65 | 1 | 600.26 | 1 | SO48737 | 2023-04-20 | 48.02 | 605.65 | 600.26 | |||
| SO43692_18 | BFA9-470E-B4 | PO7859187017 | 100 | 287 | 332 | 221 | 4 | 2021-10-23 | 838.92 | 20.97 | 2021-10-11 | 2 | 413.15 | 1 | 838.92 | 18 | SO43692 | 2021-10-18 | 67.11 | 826.29 | 419.46 | |||
| SO65160_2 | 9375-44FE-94 | PO19343172976 | 100 | 282 | 580 | 2 | 24 | 4 | 217.05 | 2024-06-23 | 10852.32 | 265.88 | 2024-06-11 | 11 | 1082.51 | 1 | 10635.27 | 2 | SO65160 | 2024-06-18 | 850.82 | 11907.61 | 986.57 | 0.02 |
| SO47400_53 | F0B3-44C1-8F | PO10701186775 | 100 | 282 | 397 | 133 | 4 | 2022-12-24 | 121.47 | 3.04 | 2022-12-12 | 5 | 17.98 | 1 | 121.47 | 53 | SO47400 | 2022-12-19 | 9.72 | 89.89 | 24.29 | |||
| SO49523_23 | 852E-47A8-A9 | PO3915144057 | 100 | 281 | 335 | 130 | 4 | 2023-06-23 | 939.59 | 23.49 | 2023-06-11 | 2 | 486.71 | 1 | 939.59 | 23 | SO49523 | 2023-06-18 | 75.17 | 973.41 | 469.79 | |||
| SO65209_19 | B869-4DFD-AB | PO2697179473 | 100 | 282 | 400 | 187 | 4 | 2024-06-23 | 37.15 | 0.93 | 2024-06-11 | 1 | 27.49 | 1 | 37.15 | 19 | SO65209 | 2024-06-18 | 2.97 | 27.49 | 37.15 | |||
| SO55282_35 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 495 | 599 | 4 | 2024-01-23 | 1204.69 | 30.12 | 2024-01-11 | 2 | 601.74 | 1 | 1204.69 | 35 | SO55282 | 2024-01-18 | 96.38 | 1203.49 | 602.35 | |||
| SO53531_16 | B1FB-47B2-8E | PO2697181370 | 100 | 282 | 557 | 187 | 4 | 2023-12-24 | 153.89 | 3.85 | 2023-12-12 | 1 | 113.88 | 1 | 153.89 | 16 | SO53531 | 2023-12-19 | 12.31 | 113.88 | 153.89 | |||
| SO69515_7 | D9C1-4837-A7 | PO6351170694 | 100 | 281 | 418 | 255 | 4 | 2024-08-23 | 1427.59 | 35.69 | 2024-08-11 | 4 | 360.94 | 1 | 1427.59 | 7 | SO69515 | 2024-08-18 | 114.21 | 1443.77 | 356.90 | |||
| SO50688_44 | C55C-41B0-92 | PO10701178438 | 100 | 282 | 230 | 133 | 4 | 2023-09-23 | 230.72 | 5.77 | 2023-09-11 | 8 | 29.08 | 1 | 230.72 | 44 | SO50688 | 2023-09-18 | 18.46 | 232.65 | 28.84 | |||
| SO47360_3 | FED4-48AA-97 | PO18125158675 | 100 | 287 | 321 | 311 | 4 | 2022-12-24 | 469.79 | 11.74 | 2022-12-12 | 1 | 486.71 | 1 | 469.79 | 3 | SO47360 | 2022-12-19 | 37.58 | 486.71 | 469.79 | |||
| SO48295_5 | 12F9-466B-B0 | PO19343197973 | 100 | 282 | 385 | 24 | 4 | 2023-03-25 | 1200.53 | 30.01 | 2023-03-13 | 2 | 605.65 | 1 | 1200.53 | 5 | SO48295 | 2023-03-20 | 96.04 | 1211.30 | 600.26 | |||
| SO50294_33 | F34B-46CA-8D | PO3799186112 | 100 | 282 | 358 | 312 | 4 | 2023-08-23 | 11065.13 | 276.63 | 2023-08-11 | 9 | 1105.81 | 1 | 11065.13 | 33 | SO50294 | 2023-08-18 | 885.21 | 9952.29 | 1229.46 | |||
| SO44783_6 | 8DE2-4684-BC | PO4640171635 | 100 | 287 | 215 | 648 | 4 | 2022-03-25 | 40.37 | 1.01 | 2022-03-13 | 2 | 12.03 | 1 | 40.37 | 6 | SO44783 | 2022-03-20 | 3.23 | 24.06 | 20.19 | |||
| SO69536_26 | 9646-48B3-9E | PO3654177498 | 100 | 281 | 400 | 435 | 4 | 2024-08-23 | 37.15 | 0.93 | 2024-08-11 | 1 | 27.49 | 1 | 37.15 | 26 | SO69536 | 2024-08-18 | 2.97 | 27.49 | 37.15 | |||
| SO63192_5 | 6448-4DC7-BB | PO15921114044 | 100 | 287 | 605 | 77 | 4 | 2024-05-25 | 323.99 | 8.10 | 2024-05-13 | 1 | 343.65 | 1 | 323.99 | 5 | SO63192 | 2024-05-20 | 25.92 | 343.65 | 323.99 | |||
| SO61184_31 | F33C-4C57-BD | PO16298116527 | 100 | 287 | 523 | 599 | 4 | 2024-04-24 | 63.17 | 1.58 | 2024-04-12 | 2 | 23.37 | 1 | 63.17 | 31 | SO61184 | 2024-04-19 | 5.05 | 46.74 | 31.58 | |||
| SO49127_2 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 333 | 436 | 4 | 2023-05-26 | 939.59 | 23.49 | 2023-05-14 | 2 | 486.71 | 1 | 939.59 | 2 | SO49127 | 2023-05-21 | 75.17 | 973.41 | 469.79 | |||
| SO63283_11 | 5DCA-44B0-BB | PO3799140598 | 100 | 282 | 532 | 312 | 4 | 2024-05-25 | 149.87 | 3.75 | 2024-05-13 | 1 | 136.79 | 1 | 149.87 | 11 | SO63283 | 2024-05-20 | 11.99 | 136.79 | 149.87 |
Generated 2024-11-10 09:28:54.878 UTC