[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 2438 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46672_22 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 403 | 81 | 5 | 2022-09-02 | 24.29 | 0.61 | 2022-08-21 | 1 | 17.98 | 1 | 24.29 | 22 | SO46672 | 2022-08-28 | 1.94 | 17.98 | 24.29 | |||
| SO53568_9 | 4523-4AB4-99 | PO9222138547 | 100 | 285 | 482 | 2 | 171 | 5 | 1.36 | 2023-11-03 | 67.78 | 1.66 | 2023-10-22 | 13 | 3.36 | 1 | 66.43 | 9 | SO53568 | 2023-10-29 | 5.31 | 43.71 | 5.21 | 0.02 |
| SO63245_2 | 1025-4AD1-A1 | PO5800120355 | 100 | 285 | 516 | 63 | 5 | 2024-04-04 | 23.48 | 0.59 | 2024-03-23 | 1 | 17.38 | 1 | 23.48 | 2 | SO63245 | 2024-03-30 | 1.88 | 17.38 | 23.48 | |||
| SO43696_1 | 50C1-41FA-BE | PO9947131800 | 100 | 285 | 326 | 603 | 5 | 2021-09-02 | 419.46 | 10.49 | 2021-08-21 | 1 | 413.15 | 1 | 419.46 | 1 | SO43696 | 2021-08-28 | 33.56 | 413.15 | 419.46 | |||
| SO51147_23 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 376 | 81 | 5 | 2023-09-02 | 8796.06 | 219.90 | 2023-08-21 | 6 | 1554.95 | 1 | 8796.06 | 23 | SO51147 | 2023-08-28 | 703.68 | 9329.69 | 1466.01 | |||
| SO65207_26 | B20E-440F-A3 | PO1537156240 | 100 | 285 | 234 | 611 | 5 | 2024-05-03 | 89.98 | 2.25 | 2024-04-21 | 3 | 38.49 | 1 | 89.98 | 26 | SO65207 | 2024-04-28 | 7.20 | 115.48 | 29.99 | |||
| SO47725_44 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 462 | 81 | 5 | 2022-12-03 | 56.52 | 1.41 | 2022-11-21 | 4 | 9.71 | 1 | 56.52 | 44 | SO47725 | 2022-11-28 | 4.52 | 38.85 | 14.13 | |||
| SO48792_1 | F238-4277-97 | PO9976183547 | 100 | 285 | 339 | 242 | 5 | 2023-03-05 | 469.79 | 11.74 | 2023-02-21 | 1 | 486.71 | 1 | 469.79 | 1 | SO48792 | 2023-02-28 | 37.58 | 486.71 | 469.79 | |||
| SO51147_28 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 605 | 81 | 5 | 2023-09-02 | 1619.97 | 40.50 | 2023-08-21 | 5 | 343.65 | 1 | 1619.97 | 28 | SO51147 | 2023-08-28 | 129.60 | 1718.25 | 323.99 | |||
| SO58989_1 | 0A23-4D44-A4 | PO11977137958 | 100 | 285 | 583 | 675 | 5 | 2024-02-02 | 2041.19 | 51.03 | 2024-01-21 | 2 | 1082.51 | 1 | 2041.19 | 1 | SO58989 | 2024-01-28 | 163.30 | 2165.02 | 1020.59 | |||
| SO55253_29 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 472 | 530 | 5 | 2023-12-03 | 114.30 | 2.86 | 2023-11-21 | 3 | 23.75 | 1 | 114.30 | 29 | SO55253 | 2023-11-28 | 9.14 | 71.25 | 38.10 | |||
| SO44488_6 | 18BD-4C15-81 | PO19546136242 | 100 | 285 | 220 | 206 | 5 | 2022-01-03 | 60.56 | 1.51 | 2021-12-22 | 3 | 12.03 | 1 | 60.56 | 6 | SO44488 | 2021-12-29 | 4.84 | 36.08 | 20.19 | |||
| SO55328_39 | 577D-4DE9-B6 | PO9831188161 | 100 | 285 | 225 | 81 | 5 | 2023-12-03 | 21.58 | 0.54 | 2023-11-21 | 4 | 6.92 | 1 | 21.58 | 39 | SO55328 | 2023-11-28 | 1.73 | 27.69 | 5.39 | |||
| SO46349_4 | C053-4BA7-A1 | PO11977118598 | 100 | 285 | 279 | 675 | 5 | 2022-08-03 | 178.58 | 4.46 | 2022-07-22 | 1 | 176.20 | 1 | 178.58 | 4 | SO46349 | 2022-07-29 | 14.29 | 176.20 | 178.58 | |||
| SO50703_26 | 4A3D-44CB-B3 | PO2813140706 | 100 | 283 | 213 | 90 | 5 | 2023-08-03 | 181.68 | 4.54 | 2023-07-22 | 9 | 13.88 | 1 | 181.68 | 26 | SO50703 | 2023-07-29 | 14.53 | 124.90 | 20.19 | |||
| SO43910_16 | 8233-42D0-BD | PO7598186753 | 100 | 285 | 315 | 45 | 5 | 2021-10-03 | 1749.59 | 43.74 | 2021-09-21 | 2 | 884.71 | 1 | 1749.59 | 16 | SO43910 | 2021-09-28 | 139.97 | 1769.42 | 874.79 | |||
| SO44130_3 | A870-450A-8A | PO9106111486 | 100 | 285 | 304 | 602 | 5 | 2021-11-03 | 714.70 | 17.87 | 2021-10-22 | 1 | 617.03 | 1 | 714.70 | 3 | SO44130 | 2021-10-29 | 57.18 | 617.03 | 714.70 | |||
| SO51775_39 | 5DF8-4C96-81 | PO2842127356 | 100 | 285 | 547 | 700 | 5 | 2023-10-03 | 48.59 | 1.21 | 2023-09-21 | 1 | 35.96 | 1 | 48.59 | 39 | SO51775 | 2023-09-28 | 3.89 | 35.96 | 48.59 | |||
| SO58993_23 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 560 | 627 | 5 | 2024-02-02 | 728.91 | 18.22 | 2024-01-21 | 1 | 755.15 | 1 | 728.91 | 23 | SO58993 | 2024-01-28 | 58.31 | 755.15 | 728.91 | |||
| SO49509_17 | 1105-4F75-BE | PO9599181538 | 100 | 285 | 383 | 170 | 5 | 2023-05-03 | 4802.10 | 120.05 | 2023-04-21 | 8 | 605.65 | 1 | 4802.10 | 17 | SO49509 | 2023-04-28 | 384.17 | 4845.19 | 600.26 | |||
| SO59073_8 | 2631-471F-81 | PO9222113702 | 100 | 285 | 481 | 171 | 5 | 2024-02-02 | 26.97 | 0.67 | 2024-01-21 | 5 | 3.36 | 1 | 26.97 | 8 | SO59073 | 2024-01-28 | 2.16 | 16.81 | 5.39 | |||
| SO51824_21 | A1F7-477E-BA | PO5800114202 | 100 | 285 | 591 | 63 | 5 | 2023-10-03 | 677.99 | 16.95 | 2023-09-21 | 2 | 308.22 | 1 | 677.99 | 21 | SO51824 | 2023-09-28 | 54.24 | 616.44 | 338.99 | |||
| SO67349_39 | 7BC2-4E87-BA | PO9831186318 | 100 | 285 | 217 | 81 | 5 | 2024-06-03 | 41.99 | 1.05 | 2024-05-22 | 2 | 13.09 | 1 | 41.99 | 39 | SO67349 | 2024-05-29 | 3.36 | 26.17 | 20.99 | |||
| SO43905_1 | BD2F-4FC4-A7 | PO6293113391 | 100 | 285 | 342 | 612 | 5 | 2021-10-03 | 2097.29 | 52.43 | 2021-09-21 | 5 | 413.15 | 1 | 2097.29 | 1 | SO43905 | 2021-09-28 | 167.78 | 2065.73 | 419.46 | |||
| SO47067_17 | DDEC-4319-8A | PO9512118933 | 100 | 285 | 239 | 135 | 5 | 2022-10-03 | 780.82 | 19.52 | 2022-09-21 | 1 | 722.26 | 1 | 780.82 | 17 | SO47067 | 2022-09-28 | 62.47 | 722.26 | 780.82 | |||
| SO48020_2 | 3995-4B91-82 | PO11542110776 | 100 | 285 | 323 | 62 | 5 | 2023-01-03 | 939.59 | 23.49 | 2022-12-22 | 2 | 486.71 | 1 | 939.59 | 2 | SO48020 | 2022-12-29 | 75.17 | 973.41 | 469.79 | |||
| SO43900_2 | 1593-4BBA-9B | PO5568199700 | 100 | 285 | 219 | 422 | 5 | 2021-10-03 | 22.80 | 0.57 | 2021-09-21 | 4 | 3.40 | 1 | 22.80 | 2 | SO43900 | 2021-09-28 | 1.82 | 13.59 | 5.70 | |||
| SO55260_5 | 0097-43FD-B7 | PO11861162351 | 100 | 283 | 483 | 17 | 5 | 2023-12-03 | 504.00 | 12.60 | 2023-11-21 | 7 | 44.88 | 1 | 504.00 | 5 | SO55260 | 2023-11-28 | 40.32 | 314.16 | 72.00 | |||
| SO47010_1 | 0934-4694-87 | PO1247165259 | 100 | 272 | 409 | 296 | 5 | 2022-10-03 | 209.26 | 5.23 | 2022-09-21 | 1 | 185.82 | 1 | 209.26 | 1 | SO47010 | 2022-09-28 | 16.74 | 185.82 | 209.26 | |||
| SO65207_33 | B20E-440F-A3 | PO1537156240 | 100 | 285 | 496 | 611 | 5 | 2024-05-03 | 1204.69 | 30.12 | 2024-04-21 | 2 | 601.74 | 1 | 1204.69 | 33 | SO65207 | 2024-04-28 | 96.38 | 1203.49 | 602.35 |
Generated 2024-09-20 03:52:52.863 UTC