[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 296 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49460_3 | 1373-4305-BC | PO11977194622 | 100 | 285 | 415 | 675 | 5 | 2023-06-23 | 396.07 | 9.90 | 2023-06-11 | 2 | 146.55 | 1 | 396.07 | 3 | SO49460 | 2023-06-18 | 31.69 | 293.09 | 198.04 | |||
| SO69502_1 | 2A73-4DAC-AB | PO6293127965 | 100 | 285 | 390 | 612 | 5 | 2024-08-23 | 672.29 | 16.81 | 2024-08-11 | 1 | 713.08 | 1 | 672.29 | 1 | SO69502 | 2024-08-18 | 53.78 | 713.08 | 672.29 | |||
| SO69419_1 | 09D7-42E3-8E | PO15051119574 | 100 | 285 | 483 | 207 | 5 | 2024-08-23 | 216.00 | 5.40 | 2024-08-11 | 3 | 44.88 | 1 | 216.00 | 1 | SO69419 | 2024-08-18 | 17.28 | 134.64 | 72.00 | |||
| SO69518_14 | 96AA-48F8-80 | PO5800191682 | 100 | 285 | 357 | 63 | 5 | 2024-08-23 | 2783.99 | 69.60 | 2024-08-11 | 2 | 1265.62 | 1 | 2783.99 | 14 | SO69518 | 2024-08-18 | 222.72 | 2531.24 | 1391.99 | |||
| SO45076_1 | 4F79-4FD4-98 | PO9657156121 | 100 | 285 | 345 | 315 | 5 | 2022-04-25 | 4079.99 | 102.00 | 2022-04-13 | 2 | 1912.15 | 1 | 4079.99 | 1 | SO45076 | 2022-04-20 | 326.40 | 3824.31 | 2039.99 | |||
| SO45802_11 | 8C6D-42B3-AA | PO1189157476 | 100 | 285 | 272 | 423 | 5 | 2022-07-24 | 367.88 | 9.20 | 2022-07-12 | 2 | 181.49 | 1 | 367.88 | 11 | SO45802 | 2022-07-19 | 29.43 | 362.97 | 183.94 | |||
| SO63234_1 | 7538-4150-82 | PO10150167352 | 100 | 285 | 475 | 9 | 5 | 2024-05-25 | 41.99 | 1.05 | 2024-05-13 | 1 | 26.18 | 1 | 41.99 | 1 | SO63234 | 2024-05-20 | 3.36 | 26.18 | 41.99 | |||
| SO59071_8 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 434 | 170 | 5 | 2024-03-24 | 713.80 | 17.84 | 2024-03-12 | 2 | 360.94 | 1 | 713.80 | 8 | SO59071 | 2024-03-19 | 57.10 | 721.89 | 356.90 | |||
| SO63245_25 | 1025-4AD1-A1 | PO5800120355 | 100 | 285 | 295 | 63 | 5 | 2024-05-25 | 818.70 | 20.47 | 2024-05-13 | 1 | 747.20 | 1 | 818.70 | 25 | SO63245 | 2024-05-20 | 65.50 | 747.20 | 818.70 | |||
| SO49124_8 | 795F-4192-AD | PO3596184634 | 100 | 285 | 470 | 476 | 5 | 2023-05-26 | 113.97 | 2.85 | 2023-05-14 | 5 | 15.67 | 1 | 113.97 | 8 | SO49124 | 2023-05-21 | 9.12 | 78.35 | 22.79 | |||
| SO51852_5 | 5119-4E7B-97 | PO1247171617 | 100 | 285 | 593 | 296 | 5 | 2023-11-23 | 677.99 | 16.95 | 2023-11-11 | 2 | 308.22 | 1 | 677.99 | 5 | SO51852 | 2023-11-18 | 54.24 | 616.44 | 338.99 | |||
| SO44305_5 | E906-4DF2-BE | PO522153226 | 100 | 285 | 296 | 676 | 5 | 2022-01-23 | 1429.41 | 35.74 | 2022-01-11 | 2 | 617.03 | 1 | 1429.41 | 5 | SO44305 | 2022-01-18 | 114.35 | 1234.06 | 714.70 | |||
| SO57027_6 | 15A6-4057-85 | PO16965111189 | 100 | 285 | 471 | 441 | 5 | 2024-02-23 | 266.70 | 6.67 | 2024-02-11 | 7 | 23.75 | 1 | 266.70 | 6 | SO57027 | 2024-02-18 | 21.34 | 166.24 | 38.10 | |||
| SO46047_1 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 347 | 99 | 5 | 2022-08-23 | 8159.98 | 204.00 | 2022-08-11 | 4 | 1912.15 | 1 | 8159.98 | 1 | SO46047 | 2022-08-18 | 652.80 | 7648.62 | 2039.99 | |||
| SO46354_1 | 6226-4881-B8 | PO319132451 | 100 | 285 | 336 | 116 | 5 | 2022-09-23 | 419.46 | 10.49 | 2022-09-11 | 1 | 413.15 | 1 | 419.46 | 1 | SO46354 | 2022-09-18 | 33.56 | 413.15 | 419.46 | |||
| SO49096_1 | 8EE2-40FC-8F | PO15051190706 | 100 | 285 | 358 | 207 | 5 | 2023-05-26 | 6147.29 | 153.68 | 2023-05-14 | 5 | 1105.81 | 1 | 6147.29 | 1 | SO49096 | 2023-05-21 | 491.78 | 5529.05 | 1229.46 | |||
| SO44562_17 | 1856-47B2-AD | PO7598190472 | 100 | 285 | 276 | 45 | 5 | 2022-02-23 | 356.90 | 8.92 | 2022-02-11 | 1 | 352.14 | 1 | 356.90 | 17 | SO44562 | 2022-02-18 | 28.55 | 352.14 | 356.90 | |||
| SO69533_25 | AC2B-4C39-84 | PO3596133486 | 100 | 285 | 542 | 476 | 5 | 2024-08-23 | 24.29 | 0.61 | 2024-08-11 | 1 | 17.98 | 1 | 24.29 | 25 | SO69533 | 2024-08-18 | 1.94 | 17.98 | 24.29 | |||
| SO47067_6 | DDEC-4319-8A | PO9512118933 | 100 | 285 | 329 | 135 | 5 | 2022-11-23 | 469.79 | 11.74 | 2022-11-11 | 1 | 486.71 | 1 | 469.79 | 6 | SO47067 | 2022-11-18 | 37.58 | 486.71 | 469.79 | |||
| SO53474_29 | E5B6-4103-8D | PO15457187993 | 100 | 285 | 573 | 297 | 5 | 2023-12-24 | 4291.33 | 107.28 | 2023-12-12 | 3 | 1481.94 | 1 | 4291.33 | 29 | SO53474 | 2023-12-19 | 343.31 | 4445.81 | 1430.44 | |||
| SO50307_4 | C275-40B9-98 | PO6293157460 | 100 | 285 | 236 | 612 | 5 | 2023-08-23 | 115.36 | 2.88 | 2023-08-11 | 4 | 29.08 | 1 | 115.36 | 4 | SO50307 | 2023-08-18 | 9.23 | 116.32 | 28.84 | |||
| SO51816_6 | 415B-4D48-B0 | PO6293129251 | 100 | 285 | 440 | 612 | 5 | 2023-11-23 | 858.90 | 21.47 | 2023-11-11 | 1 | 868.63 | 1 | 858.90 | 6 | SO51816 | 2023-11-18 | 68.71 | 868.63 | 858.90 | |||
| SO49091_13 | 7A94-486D-8A | PO19546118667 | 100 | 285 | 389 | 206 | 5 | 2023-05-26 | 3001.31 | 75.03 | 2023-05-14 | 5 | 605.65 | 1 | 3001.31 | 13 | SO49091 | 2023-05-21 | 240.11 | 3028.25 | 600.26 | |||
| SO44549_12 | 2479-4173-87 | PO5568135148 | 100 | 285 | 218 | 2 | 422 | 5 | 1.32 | 2022-02-23 | 66.12 | 1.62 | 2022-02-11 | 12 | 3.40 | 1 | 64.80 | 12 | SO44549 | 2022-02-18 | 5.18 | 40.76 | 5.51 | 0.02 |
Generated 2024-11-10 14:07:10.816 UTC