[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 905 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51824_7 | A1F7-477E-BA | PO5800114202 | 100 | 285 | 361 | 63 | 5 | 2023-11-23 | 5507.98 | 137.70 | 2023-11-11 | 4 | 1251.98 | 1 | 5507.98 | 7 | SO51824 | 2023-11-18 | 440.64 | 5007.93 | 1376.99 | |||
| SO55253_48 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 487 | 530 | 5 | 2024-01-23 | 32.99 | 0.82 | 2024-01-11 | 1 | 20.57 | 1 | 32.99 | 48 | SO55253 | 2024-01-18 | 2.64 | 20.57 | 32.99 | |||
| SO49122_2 | 816D-4941-B1 | PO18560157781 | 100 | 285 | 329 | 531 | 5 | 2023-05-26 | 939.59 | 23.49 | 2023-05-14 | 2 | 486.71 | 1 | 939.59 | 2 | SO49122 | 2023-05-21 | 75.17 | 973.41 | 469.79 | |||
| SO47457_10 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 468 | 98 | 5 | 2022-12-24 | 22.79 | 0.57 | 2022-12-12 | 1 | 15.67 | 1 | 22.79 | 10 | SO47457 | 2022-12-19 | 1.82 | 15.67 | 22.79 | |||
| SO50231_24 | B2CA-498D-9B | PO11571129150 | 100 | 285 | 414 | 512 | 5 | 2023-08-23 | 596.12 | 14.90 | 2023-08-11 | 4 | 110.28 | 1 | 596.12 | 24 | SO50231 | 2023-08-18 | 47.69 | 441.13 | 149.03 | |||
| SO67260_25 | 6224-4229-B8 | PO522163557 | 100 | 285 | 598 | 676 | 5 | 2024-07-24 | 647.99 | 16.20 | 2024-07-12 | 2 | 294.58 | 1 | 647.99 | 25 | SO67260 | 2024-07-19 | 51.84 | 589.16 | 323.99 | |||
| SO71909_1 | 2E44-4C3C-BC | PO4089160365 | 100 | 285 | 359 | 368 | 5 | 2024-09-23 | 5507.98 | 137.70 | 2024-09-11 | 4 | 1251.98 | 1 | 5507.98 | 1 | SO71909 | 2024-09-18 | 440.64 | 5007.93 | 1376.99 | |||
| SO48018_19 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 389 | 512 | 5 | 2023-02-23 | 1200.53 | 30.01 | 2023-02-11 | 2 | 605.65 | 1 | 1200.53 | 19 | SO48018 | 2023-02-18 | 96.04 | 1211.30 | 600.26 | |||
| SO51108_8 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 222 | 11 | 530 | 5 | 9.45 | 2023-10-23 | 62.98 | 1.34 | 2023-10-11 | 4 | 13.09 | 1 | 53.53 | 8 | SO51108 | 2023-10-18 | 4.28 | 52.35 | 15.75 | 0.15 |
| SO43902_19 | E3ED-44B5-B2 | PO5858178400 | 100 | 285 | 218 | 566 | 5 | 2021-11-23 | 34.20 | 0.86 | 2021-11-11 | 6 | 3.40 | 1 | 34.20 | 19 | SO43902 | 2021-11-18 | 2.74 | 20.38 | 5.70 | |||
| SO49091_20 | 7A94-486D-8A | PO19546118667 | 100 | 285 | 329 | 206 | 5 | 2023-05-26 | 1409.38 | 35.23 | 2023-05-14 | 3 | 486.71 | 1 | 1409.38 | 20 | SO49091 | 2023-05-21 | 112.75 | 1460.12 | 469.79 | |||
| SO71950_3 | 7D5C-49FE-BA | PO9744193484 | 100 | 285 | 476 | 98 | 5 | 2024-09-23 | 251.96 | 6.30 | 2024-09-11 | 6 | 26.18 | 1 | 251.96 | 3 | SO71950 | 2024-09-18 | 20.16 | 157.06 | 41.99 | |||
| SO43681_8 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 272 | 423 | 5 | 2021-10-23 | 367.88 | 9.20 | 2021-10-11 | 2 | 181.49 | 1 | 367.88 | 8 | SO43681 | 2021-10-18 | 29.43 | 362.97 | 183.94 | |||
| SO44801_2 | 4DBD-4E98-A7 | PO9599152040 | 100 | 285 | 310 | 170 | 5 | 2022-03-25 | 6440.89 | 161.02 | 2022-03-13 | 3 | 2171.29 | 1 | 6440.89 | 2 | SO44801 | 2022-03-20 | 515.27 | 6513.88 | 2146.96 | |||
| SO58974_3 | FB64-4792-81 | PO2813115918 | 100 | 283 | 480 | 90 | 5 | 2024-03-24 | 2.75 | 0.07 | 2024-03-12 | 2 | 0.86 | 1 | 2.75 | 3 | SO58974 | 2024-03-19 | 0.22 | 1.71 | 1.37 | |||
| SO71802_6 | 6B80-41A7-89 | PO15457184141 | 100 | 285 | 501 | 297 | 5 | 2024-09-23 | 145.75 | 3.64 | 2024-09-11 | 2 | 53.93 | 1 | 145.75 | 6 | SO71802 | 2024-09-18 | 11.66 | 107.86 | 72.88 | |||
| SO51760_16 | 2C2D-41C9-8C | PO9918180623 | 100 | 285 | 577 | 260 | 5 | 2023-11-23 | 2186.73 | 54.67 | 2023-11-11 | 3 | 755.15 | 1 | 2186.73 | 16 | SO51760 | 2023-11-18 | 174.94 | 2265.45 | 728.91 | |||
| SO55253_20 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 594 | 530 | 5 | 2024-01-23 | 1016.98 | 25.42 | 2024-01-11 | 3 | 308.22 | 1 | 1016.98 | 20 | SO55253 | 2024-01-18 | 81.36 | 924.65 | 338.99 | |||
| SO67348_16 | 4BD1-4782-A3 | PO9889141767 | 100 | 285 | 357 | 494 | 5 | 2024-07-24 | 2783.99 | 69.60 | 2024-07-12 | 2 | 1265.62 | 1 | 2783.99 | 16 | SO67348 | 2024-07-19 | 222.72 | 2531.24 | 1391.99 | |||
| SO44763_5 | 42FB-4859-8F | PO11977198048 | 100 | 285 | 272 | 675 | 5 | 2022-03-25 | 183.94 | 4.60 | 2022-03-13 | 1 | 181.49 | 1 | 183.94 | 5 | SO44763 | 2022-03-20 | 14.72 | 181.49 | 183.94 | |||
| SO49836_11 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 236 | 530 | 5 | 2023-07-24 | 86.52 | 2.16 | 2023-07-12 | 3 | 29.08 | 1 | 86.52 | 11 | SO49836 | 2023-07-19 | 6.92 | 87.24 | 28.84 | |||
| SO48051_23 | D18B-421F-99 | PO3596190178 | 100 | 285 | 360 | 476 | 5 | 2023-02-23 | 6147.29 | 153.68 | 2023-02-11 | 5 | 1105.81 | 1 | 6147.29 | 23 | SO48051 | 2023-02-18 | 491.78 | 5529.05 | 1229.46 | |||
| SO43659_7 | 4911-403C-98 | PO522145787 | 100 | 285 | 347 | 676 | 5 | 2021-10-23 | 2039.99 | 51.00 | 2021-10-11 | 1 | 1912.15 | 1 | 2039.99 | 7 | SO43659 | 2021-10-18 | 163.20 | 1912.15 | 2039.99 | |||
| SO44562_7 | 1856-47B2-AD | PO7598190472 | 100 | 285 | 336 | 45 | 5 | 2022-02-23 | 838.92 | 20.97 | 2022-02-11 | 2 | 413.15 | 1 | 838.92 | 7 | SO44562 | 2022-02-18 | 67.11 | 826.29 | 419.46 |
Generated 2024-11-11 02:38:55.739 UTC