[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 1059 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51699_24 | 31D5-494C-BA | PO18879118606 | 19 | 291 | 556 | 64 | 6 | 2023-10-03 | 210.59 | 5.26 | 2023-09-21 | 2 | 77.92 | 1 | 210.59 | 24 | SO51699 | 2023-09-28 | 16.85 | 155.84 | 105.29 | |||
| SO69542_15 | 990B-4CF0-A7 | PO1827116485 | 19 | 291 | 584 | 317 | 6 | 2024-07-03 | 647.99 | 16.20 | 2024-06-21 | 2 | 343.65 | 1 | 647.99 | 15 | SO69542 | 2024-06-28 | 51.84 | 687.30 | 323.99 | |||
| SO58918_54 | C811-4D40-80 | PO17574131484 | 19 | 291 | 531 | 678 | 6 | 2024-02-02 | 449.62 | 11.24 | 2024-01-21 | 3 | 136.79 | 1 | 449.62 | 54 | SO58918 | 2024-01-28 | 35.97 | 410.36 | 149.87 | |||
| SO48778_1 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 409 | 496 | 6 | 2023-03-05 | 627.77 | 15.69 | 2023-02-21 | 3 | 185.82 | 1 | 627.77 | 1 | SO48778 | 2023-02-28 | 50.22 | 557.46 | 209.26 | |||
| SO71794_21 | C39A-4835-99 | PO17574111985 | 19 | 291 | 225 | 678 | 6 | 2024-08-03 | 10.79 | 0.27 | 2024-07-22 | 2 | 6.92 | 1 | 10.79 | 21 | SO71794 | 2024-07-29 | 0.86 | 13.84 | 5.39 | |||
| SO63136_12 | 0873-484A-AE | PO18328125904 | 19 | 284 | 482 | 552 | 6 | 2024-04-04 | 10.79 | 0.27 | 2024-03-23 | 2 | 3.36 | 1 | 10.79 | 12 | SO63136 | 2024-03-30 | 0.86 | 6.72 | 5.39 | |||
| SO51116_10 | B371-45B5-B0 | PO10527115387 | 19 | 284 | 484 | 480 | 6 | 2023-09-02 | 4.77 | 0.12 | 2023-08-21 | 1 | 2.97 | 1 | 4.77 | 10 | SO51116 | 2023-08-28 | 0.38 | 2.97 | 4.77 | |||
| SO69540_1 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 586 | 263 | 6 | 2024-07-03 | 1781.64 | 44.54 | 2024-06-21 | 4 | 461.44 | 1 | 1781.64 | 1 | SO69540 | 2024-06-28 | 142.53 | 1845.78 | 445.41 | |||
| SO48750_35 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 456 | 514 | 6 | 2023-03-05 | 224.97 | 5.62 | 2023-02-21 | 5 | 30.93 | 1 | 224.97 | 35 | SO48750 | 2023-02-28 | 18.00 | 154.67 | 44.99 | |||
| SO63174_10 | 0B72-4270-AC | PO1827182060 | 19 | 291 | 374 | 317 | 6 | 2024-04-04 | 1466.01 | 36.65 | 2024-03-23 | 1 | 1554.95 | 1 | 1466.01 | 10 | SO63174 | 2024-03-30 | 117.28 | 1554.95 | 1466.01 | |||
| SO49507_14 | 405D-4B85-98 | PO14790133950 | 19 | 291 | 367 | 497 | 6 | 2023-05-03 | 1295.99 | 32.40 | 2023-04-21 | 2 | 598.44 | 1 | 1295.99 | 14 | SO49507 | 2023-04-28 | 103.68 | 1196.87 | 647.99 | |||
| SO58918_17 | C811-4D40-80 | PO17574131484 | 19 | 291 | 467 | 678 | 6 | 2024-02-02 | 73.47 | 1.84 | 2024-01-21 | 5 | 9.16 | 1 | 73.47 | 17 | SO58918 | 2024-01-28 | 5.88 | 45.80 | 14.69 | |||
| SO47359_33 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 221 | 2 | 118 | 6 | 5.07 | 2022-11-03 | 253.68 | 6.22 | 2022-10-22 | 13 | 13.88 | 1 | 248.60 | 33 | SO47359 | 2022-10-29 | 19.89 | 180.42 | 19.51 | 0.02 |
| SO46997_19 | 9714-4035-90 | PO11020181604 | 19 | 284 | 333 | 336 | 6 | 2022-10-03 | 1409.38 | 35.23 | 2022-09-21 | 3 | 486.71 | 1 | 1409.38 | 19 | SO46997 | 2022-09-28 | 112.75 | 1460.12 | 469.79 | |||
| SO49827_15 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 343 | 299 | 6 | 2023-06-03 | 1409.38 | 35.23 | 2023-05-22 | 3 | 486.71 | 1 | 1409.38 | 15 | SO49827 | 2023-05-29 | 112.75 | 1460.12 | 469.79 | |||
| SO46959_52 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 417 | 533 | 6 | 2022-10-03 | 1297.81 | 32.45 | 2022-09-21 | 4 | 300.12 | 1 | 1297.81 | 52 | SO46959 | 2022-09-28 | 103.82 | 1200.48 | 324.45 | |||
| SO65156_3 | 3295-4FC6-BC | PO19401176373 | 19 | 291 | 384 | 173 | 6 | 2024-05-03 | 1344.59 | 33.61 | 2024-04-21 | 2 | 713.08 | 1 | 1344.59 | 3 | SO65156 | 2024-04-28 | 107.57 | 1426.16 | 672.29 | |||
| SO67302_12 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 501 | 442 | 6 | 2024-06-03 | 218.63 | 5.47 | 2024-05-22 | 3 | 53.93 | 1 | 218.63 | 12 | SO67302 | 2024-05-29 | 17.49 | 161.78 | 72.88 | |||
| SO51700_13 | 6837-439E-BC | PO17806126316 | 19 | 291 | 472 | 101 | 6 | 2023-10-03 | 114.30 | 2.86 | 2023-09-21 | 3 | 23.75 | 1 | 114.30 | 13 | SO51700 | 2023-09-28 | 9.14 | 71.25 | 38.10 | |||
| SO46608_45 | ACF1-4852-B7 | PO18473177913 | 19 | 291 | 364 | 442 | 6 | 2022-09-02 | 1295.99 | 32.40 | 2022-08-21 | 2 | 598.44 | 1 | 1295.99 | 45 | SO46608 | 2022-08-28 | 103.68 | 1196.87 | 647.99 | |||
| SO63140_5 | 0582-4EB7-B7 | PO17661112720 | 19 | 284 | 570 | 264 | 6 | 2024-04-04 | 1336.23 | 33.41 | 2024-03-23 | 3 | 461.44 | 1 | 1336.23 | 5 | SO63140 | 2024-03-30 | 106.90 | 1384.33 | 445.41 | |||
| SO43857_14 | 0CD4-4091-9B | PO16733124458 | 19 | 288 | 212 | 533 | 6 | 2021-10-03 | 40.37 | 1.01 | 2021-09-21 | 2 | 12.03 | 1 | 40.37 | 14 | SO43857 | 2021-09-28 | 3.23 | 24.06 | 20.19 | |||
| SO46326_26 | EDD8-4703-B2 | PO19401160698 | 19 | 288 | 313 | 173 | 6 | 2022-08-03 | 8587.85 | 214.70 | 2022-07-22 | 4 | 2171.29 | 1 | 8587.85 | 26 | SO46326 | 2022-07-29 | 687.03 | 8685.18 | 2146.96 | |||
| SO45323_23 | 8E16-4834-8A | PO4901118407 | 19 | 284 | 317 | 84 | 6 | 2022-04-05 | 2624.38 | 65.61 | 2022-03-24 | 3 | 884.71 | 1 | 2624.38 | 23 | SO45323 | 2022-03-31 | 209.95 | 2654.12 | 874.79 | |||
| SO57016_8 | 5FA2-418F-AF | PO19227187256 | 19 | 284 | 490 | 210 | 6 | 2024-01-03 | 129.58 | 3.24 | 2023-12-22 | 4 | 41.57 | 1 | 129.58 | 8 | SO57016 | 2023-12-29 | 10.37 | 166.29 | 32.39 | |||
| SO63141_19 | 96AB-479F-86 | PO17603143134 | 19 | 284 | 465 | 12 | 6 | 2024-04-04 | 102.86 | 2.57 | 2024-03-23 | 7 | 9.16 | 1 | 102.86 | 19 | SO63141 | 2024-03-30 | 8.23 | 64.12 | 14.69 | |||
| SO65174_31 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 511 | 678 | 6 | 2024-05-03 | 218.45 | 5.46 | 2024-04-21 | 1 | 199.38 | 1 | 218.45 | 31 | SO65174 | 2024-04-28 | 17.48 | 199.38 | 218.45 | |||
| SO46616_18 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 453 | 2 | 514 | 6 | 7.65 | 2022-09-02 | 382.74 | 9.38 | 2022-08-21 | 11 | 24.75 | 1 | 375.08 | 18 | SO46616 | 2022-08-28 | 30.01 | 272.20 | 34.79 | 0.02 |
| SO58918_18 | C811-4D40-80 | PO17574131484 | 19 | 291 | 472 | 678 | 6 | 2024-02-02 | 190.50 | 4.76 | 2024-01-21 | 5 | 23.75 | 1 | 190.50 | 18 | SO58918 | 2024-01-28 | 15.24 | 118.75 | 38.10 | |||
| SO55297_1 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 592 | 496 | 6 | 2023-12-03 | 677.99 | 16.95 | 2023-11-21 | 2 | 308.22 | 1 | 677.99 | 1 | SO55297 | 2023-11-28 | 54.24 | 616.44 | 338.99 |
Generated 2024-09-20 11:29:19.370 UTC