[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 1501 > < TAKE 31 >
31 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50306_10 | D376-4A40-86 | PO5858194676 | 100 | 285 | 367 | 566 | 5 | 2023-07-03 | 1295.99 | 32.40 | 2023-06-21 | 2 | 598.44 | 1 | 1295.99 | 10 | SO50306 | 2023-06-28 | 103.68 | 1196.87 | 647.99 | |||
| SO44306_3 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 220 | 423 | 5 | 2021-12-03 | 80.75 | 2.02 | 2021-11-21 | 4 | 12.03 | 1 | 80.75 | 3 | SO44306 | 2021-11-28 | 6.46 | 48.11 | 20.19 | |||
| SO63245_6 | 1025-4AD1-A1 | PO5800120355 | 100 | 285 | 544 | 63 | 5 | 2024-04-04 | 48.59 | 1.21 | 2024-03-23 | 1 | 35.96 | 1 | 48.59 | 6 | SO63245 | 2024-03-30 | 3.89 | 35.96 | 48.59 | |||
| SO67277_2 | 9AB3-4F34-85 | PO12644174121 | 100 | 272 | 513 | 530 | 5 | 2024-06-03 | 655.36 | 16.38 | 2024-05-22 | 3 | 199.38 | 1 | 655.36 | 2 | SO67277 | 2024-05-29 | 52.43 | 598.13 | 218.45 | |||
| SO48393_15 | 5B6A-41B6-BF | PO9599137631 | 100 | 285 | 381 | 170 | 5 | 2023-02-02 | 2401.05 | 60.03 | 2023-01-21 | 4 | 605.65 | 1 | 2401.05 | 15 | SO48393 | 2023-01-28 | 192.08 | 2422.60 | 600.26 | |||
| SO46361_1 | 904E-4D86-AC | PO1943193225 | 100 | 285 | 322 | 525 | 5 | 2022-08-03 | 1258.38 | 31.46 | 2022-07-22 | 3 | 413.15 | 1 | 1258.38 | 1 | SO46361 | 2022-07-29 | 100.67 | 1239.44 | 419.46 | |||
| SO65272_1 | 2BA5-452C-BA | PO9106157142 | 100 | 285 | 400 | 602 | 5 | 2024-05-03 | 37.15 | 0.93 | 2024-04-21 | 1 | 27.49 | 1 | 37.15 | 1 | SO65272 | 2024-04-28 | 2.97 | 27.49 | 37.15 | |||
| SO47681_26 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 468 | 530 | 5 | 2022-12-03 | 22.79 | 0.57 | 2022-11-21 | 1 | 15.67 | 1 | 22.79 | 26 | SO47681 | 2022-11-28 | 1.82 | 15.67 | 22.79 | |||
| SO49122_5 | 816D-4941-B1 | PO18560157781 | 100 | 285 | 327 | 531 | 5 | 2023-04-05 | 2818.76 | 70.47 | 2023-03-24 | 6 | 486.71 | 1 | 2818.76 | 5 | SO49122 | 2023-03-31 | 225.50 | 2920.24 | 469.79 | |||
| SO49473_13 | EAA2-43E2-87 | PO2813142084 | 100 | 283 | 224 | 2 | 90 | 5 | 1.20 | 2023-05-03 | 60.16 | 1.47 | 2023-04-21 | 12 | 5.23 | 1 | 58.96 | 13 | SO49473 | 2023-04-28 | 4.72 | 62.76 | 5.01 | 0.02 |
| SO46090_13 | 987E-4B5B-B6 | PO5858172038 | 100 | 285 | 348 | 2 | 566 | 5 | 469.80 | 2022-07-03 | 23489.93 | 575.50 | 2022-06-21 | 12 | 1898.09 | 1 | 23020.13 | 13 | SO46090 | 2022-06-28 | 1841.61 | 22777.13 | 1957.49 | 0.02 |
| SO71866_10 | 029A-46BE-80 | PO14297151936 | 100 | 285 | 562 | 627 | 5 | 2024-08-03 | 1430.44 | 35.76 | 2024-07-22 | 1 | 1481.94 | 1 | 1430.44 | 10 | SO71866 | 2024-07-29 | 114.44 | 1481.94 | 1430.44 | |||
| SO50726_10 | A80B-408E-B3 | PO9599192861 | 100 | 285 | 271 | 170 | 5 | 2023-08-03 | 1213.99 | 30.35 | 2023-07-22 | 6 | 187.16 | 1 | 1213.99 | 10 | SO50726 | 2023-07-29 | 97.12 | 1122.94 | 202.33 | |||
| SO43659_4 | 4911-403C-98 | PO522145787 | 100 | 285 | 344 | 676 | 5 | 2021-09-02 | 2039.99 | 51.00 | 2021-08-21 | 1 | 1912.15 | 1 | 2039.99 | 4 | SO43659 | 2021-08-28 | 163.20 | 1912.15 | 2039.99 | |||
| SO45577_4 | 7B09-45DB-A3 | PO9599125078 | 100 | 285 | 330 | 170 | 5 | 2022-05-03 | 838.92 | 20.97 | 2022-04-21 | 2 | 413.15 | 1 | 838.92 | 4 | SO45577 | 2022-04-28 | 67.11 | 826.29 | 419.46 | |||
| SO50191_13 | 1DDA-4B5A-95 | PO19546193423 | 100 | 285 | 383 | 206 | 5 | 2023-07-03 | 2401.05 | 60.03 | 2023-06-21 | 4 | 605.65 | 1 | 2401.05 | 13 | SO50191 | 2023-06-28 | 192.08 | 2422.60 | 600.26 | |||
| SO47684_6 | 5361-4676-A1 | PO11861190347 | 100 | 281 | 469 | 17 | 5 | 2022-12-03 | 45.59 | 1.14 | 2022-11-21 | 2 | 15.67 | 1 | 45.59 | 6 | SO47684 | 2022-11-28 | 3.65 | 31.34 | 22.79 | |||
| SO43861_4 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 338 | 584 | 5 | 2021-10-03 | 838.92 | 20.97 | 2021-09-21 | 2 | 413.15 | 1 | 838.92 | 4 | SO43861 | 2021-09-28 | 67.11 | 826.29 | 419.46 | |||
| SO47455_42 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 407 | 170 | 5 | 2022-11-03 | 196.81 | 4.92 | 2022-10-22 | 3 | 48.55 | 1 | 196.81 | 42 | SO47455 | 2022-10-29 | 15.74 | 145.64 | 65.60 | |||
| SO48766_40 | A56F-4A7B-AD | PO9831126274 | 100 | 285 | 368 | 81 | 5 | 2023-03-05 | 2932.02 | 73.30 | 2023-02-21 | 2 | 1518.79 | 1 | 2932.02 | 40 | SO48766 | 2023-02-28 | 234.56 | 3037.57 | 1466.01 | |||
| SO46673_17 | 578D-4F7B-A6 | PO9657163155 | 100 | 285 | 230 | 315 | 5 | 2022-09-02 | 115.36 | 2.88 | 2022-08-21 | 4 | 29.08 | 1 | 115.36 | 17 | SO46673 | 2022-08-28 | 9.23 | 116.32 | 28.84 | |||
| SO44549_11 | 2479-4173-87 | PO5568135148 | 100 | 285 | 348 | 422 | 5 | 2022-01-03 | 4049.99 | 101.25 | 2021-12-22 | 2 | 1898.09 | 1 | 4049.99 | 11 | SO44549 | 2021-12-29 | 324.00 | 3796.19 | 2024.99 | |||
| SO44306_1 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 310 | 423 | 5 | 2021-12-03 | 4293.92 | 107.35 | 2021-11-21 | 2 | 2171.29 | 1 | 4293.92 | 1 | SO44306 | 2021-11-28 | 343.51 | 4342.59 | 2146.96 | |||
| SO44555_18 | 51FA-451D-A2 | PO6293176988 | 100 | 285 | 312 | 612 | 5 | 2022-01-03 | 6440.89 | 161.02 | 2021-12-22 | 3 | 2171.29 | 1 | 6440.89 | 18 | SO44555 | 2021-12-29 | 515.27 | 6513.88 | 2146.96 | |||
| SO50756_36 | C414-447C-84 | PO9570119689 | 100 | 285 | 419 | 585 | 5 | 2023-08-03 | 52.65 | 1.32 | 2023-07-22 | 1 | 38.96 | 1 | 52.65 | 36 | SO50756 | 2023-07-29 | 4.21 | 38.96 | 52.65 | |||
| SO45289_6 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 348 | 99 | 5 | 2022-04-05 | 8099.98 | 202.50 | 2022-03-24 | 4 | 1898.09 | 1 | 8099.98 | 6 | SO45289 | 2022-03-31 | 648.00 | 7592.38 | 2024.99 | |||
| SO45574_8 | 45BA-4B97-AB | PO9106197912 | 100 | 285 | 296 | 602 | 5 | 2022-05-03 | 714.70 | 17.87 | 2022-04-21 | 1 | 617.03 | 1 | 714.70 | 8 | SO45574 | 2022-04-28 | 57.18 | 617.03 | 714.70 | |||
| SO43694_8 | EC3D-48E0-A6 | PO9657130250 | 100 | 285 | 347 | 315 | 5 | 2021-09-02 | 2039.99 | 51.00 | 2021-08-21 | 1 | 1912.15 | 1 | 2039.99 | 8 | SO43694 | 2021-08-28 | 163.20 | 1912.15 | 2039.99 | |||
| SO47406_2 | 0982-4EFC-9A | PO435113234 | 100 | 285 | 439 | 651 | 5 | 2022-11-03 | 1561.64 | 39.04 | 2022-10-22 | 2 | 722.26 | 1 | 1561.64 | 2 | SO47406 | 2022-10-29 | 124.93 | 1444.51 | 780.82 | |||
| SO47042_44 | 42DB-4E2E-B9 | PO5858114009 | 100 | 285 | 397 | 566 | 5 | 2022-10-03 | 24.29 | 0.61 | 2022-09-21 | 1 | 17.98 | 1 | 24.29 | 44 | SO47042 | 2022-09-28 | 1.94 | 17.98 | 24.29 | |||
| SO45270_10 | 61D0-418B-8C | PO19546173994 | 100 | 285 | 232 | 206 | 5 | 2022-04-05 | 57.68 | 1.44 | 2022-03-24 | 2 | 31.72 | 1 | 57.68 | 10 | SO45270 | 2022-03-31 | 4.61 | 63.45 | 28.84 |
Generated 2024-09-20 12:43:46.328 UTC