[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 507 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67316_18 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 558 | 496 | 6 | 2024-06-03 | 728.98 | 18.22 | 2024-05-22 | 3 | 179.82 | 1 | 728.98 | 18 | SO67316 | 2024-05-29 | 58.32 | 539.45 | 242.99 | |||
| SO55297_24 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 225 | 496 | 6 | 2023-12-03 | 43.15 | 1.08 | 2023-11-21 | 8 | 6.92 | 1 | 43.15 | 24 | SO55297 | 2023-11-28 | 3.45 | 55.38 | 5.39 | |||
| SO58925_24 | ACBD-43C3-A2 | PO15544139465 | 19 | 284 | 571 | 282 | 6 | 2024-02-02 | 445.41 | 11.14 | 2024-01-21 | 1 | 461.44 | 1 | 445.41 | 24 | SO58925 | 2024-01-28 | 35.63 | 461.44 | 445.41 | |||
| SO46044_18 | 029B-4675-9A | PO16733123313 | 19 | 288 | 312 | 533 | 6 | 2022-07-03 | 4293.92 | 107.35 | 2022-06-21 | 2 | 2171.29 | 1 | 4293.92 | 18 | SO46044 | 2022-06-28 | 343.51 | 4342.59 | 2146.96 | |||
| SO46607_28 | C1B5-40D6-8D | PO18444137892 | 19 | 291 | 414 | 227 | 6 | 2022-09-02 | 894.19 | 22.35 | 2022-08-21 | 6 | 110.28 | 1 | 894.19 | 28 | SO46607 | 2022-08-28 | 71.53 | 661.70 | 149.03 | |||
| SO57188_3 | BA1D-4480-AA | PO9077120275 | 19 | 291 | 593 | 100 | 6 | 2024-01-03 | 677.99 | 16.95 | 2023-12-22 | 2 | 308.22 | 1 | 677.99 | 3 | SO57188 | 2023-12-29 | 54.24 | 616.44 | 338.99 | |||
| SO48059_10 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 383 | 84 | 6 | 2023-01-03 | 600.26 | 15.01 | 2022-12-22 | 1 | 605.65 | 1 | 600.26 | 10 | SO48059 | 2022-12-29 | 48.02 | 605.65 | 600.26 | |||
| SO69522_23 | 28C3-4615-8B | PO4901187436 | 19 | 284 | 480 | 84 | 6 | 2024-07-03 | 4.12 | 0.10 | 2024-06-21 | 3 | 0.86 | 1 | 4.12 | 23 | SO69522 | 2024-06-28 | 0.33 | 2.57 | 1.37 | |||
| SO49860_19 | DB5C-4441-BE | PO13862128354 | 19 | 291 | 410 | 119 | 6 | 2023-06-03 | 36.45 | 0.91 | 2023-05-22 | 1 | 26.97 | 1 | 36.45 | 19 | SO49860 | 2023-05-29 | 2.92 | 26.97 | 36.45 | |||
| SO47988_11 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 379 | 533 | 6 | 2023-01-03 | 6544.69 | 163.62 | 2022-12-22 | 5 | 1320.68 | 1 | 6544.69 | 11 | SO47988 | 2022-12-29 | 523.58 | 6603.42 | 1308.94 | |||
| SO44747_5 | 0914-46F6-9D | PO17719150324 | 19 | 284 | 326 | 631 | 6 | 2022-02-02 | 838.92 | 20.97 | 2022-01-21 | 2 | 413.15 | 1 | 838.92 | 5 | SO44747 | 2022-01-28 | 67.11 | 826.29 | 419.46 | |||
| SO47670_29 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 448 | 514 | 6 | 2022-12-03 | 35.98 | 0.90 | 2022-11-21 | 3 | 8.25 | 1 | 35.98 | 29 | SO47670 | 2022-11-28 | 2.88 | 24.74 | 11.99 | |||
| SO49454_3 | C24C-4087-A6 | PO17690116637 | 19 | 291 | 469 | 47 | 6 | 2023-05-03 | 22.79 | 0.57 | 2023-04-21 | 1 | 15.67 | 1 | 22.79 | 3 | SO49454 | 2023-04-28 | 1.82 | 15.67 | 22.79 | |||
| SO51839_41 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 440 | 84 | 6 | 2023-10-03 | 1717.80 | 42.95 | 2023-09-21 | 2 | 868.63 | 1 | 1717.80 | 41 | SO51839 | 2023-09-28 | 137.42 | 1737.27 | 858.90 | |||
| SO71841_31 | 1544-4561-AB | PO1798133189 | 19 | 291 | 525 | 10 | 6 | 2024-08-03 | 158.43 | 3.96 | 2024-07-22 | 1 | 144.59 | 1 | 158.43 | 31 | SO71841 | 2024-07-29 | 12.67 | 144.59 | 158.43 | |||
| SO47354_18 | 6E1C-48C6-89 | PO19401144959 | 19 | 291 | 381 | 173 | 6 | 2022-11-03 | 1800.79 | 45.02 | 2022-10-22 | 3 | 605.65 | 1 | 1800.79 | 18 | SO47354 | 2022-10-29 | 144.06 | 1816.95 | 600.26 | |||
| SO63139_2 | 73B7-47A8-A1 | PO17632187779 | 19 | 291 | 490 | 28 | 6 | 2024-04-04 | 129.58 | 3.24 | 2024-03-23 | 4 | 41.57 | 1 | 129.58 | 2 | SO63139 | 2024-03-30 | 10.37 | 166.29 | 32.39 | |||
| SO49052_10 | 8769-409E-94 | PO16733182723 | 19 | 291 | 335 | 533 | 6 | 2023-04-05 | 469.79 | 11.74 | 2023-03-24 | 1 | 486.71 | 1 | 469.79 | 10 | SO49052 | 2023-03-31 | 37.58 | 486.71 | 469.79 | |||
| SO65163_12 | 6062-4B82-A4 | PO18502160930 | 19 | 291 | 562 | 154 | 6 | 2024-05-03 | 4291.33 | 107.28 | 2024-04-21 | 3 | 1481.94 | 1 | 4291.33 | 12 | SO65163 | 2024-04-28 | 343.31 | 4445.81 | 1430.44 | |||
| SO44542_1 | 2903-45EB-9D | PO2726160803 | 19 | 288 | 232 | 29 | 6 | 2022-01-03 | 28.84 | 0.72 | 2021-12-22 | 1 | 31.72 | 1 | 28.84 | 1 | SO44542 | 2021-12-29 | 2.31 | 31.72 | 28.84 | |||
| SO69520_15 | 654B-484B-8F | PO4466144794 | 19 | 291 | 400 | 352 | 6 | 2024-07-03 | 148.61 | 3.72 | 2024-06-21 | 4 | 27.49 | 1 | 148.61 | 15 | SO69520 | 2024-06-28 | 11.89 | 109.97 | 37.15 | |||
| SO47668_15 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 329 | 299 | 6 | 2022-12-03 | 2818.76 | 70.47 | 2022-11-21 | 6 | 486.71 | 1 | 2818.76 | 15 | SO47668 | 2022-11-28 | 225.50 | 2920.24 | 469.79 | |||
| SO48033_44 | BC9E-4246-AC | PO1595118269 | 19 | 284 | 329 | 426 | 6 | 2023-01-03 | 1409.38 | 35.23 | 2022-12-22 | 3 | 486.71 | 1 | 1409.38 | 44 | SO48033 | 2022-12-29 | 112.75 | 1460.12 | 469.79 | |||
| SO46953_3 | C650-4C32-BE | PO17603154442 | 19 | 284 | 265 | 12 | 6 | 2022-10-03 | 809.33 | 20.23 | 2022-09-21 | 4 | 187.16 | 1 | 809.33 | 3 | SO46953 | 2022-09-28 | 64.75 | 748.63 | 202.33 | |||
| SO69542_3 | 990B-4CF0-A7 | PO1827116485 | 19 | 291 | 255 | 317 | 6 | 2024-07-03 | 607.00 | 15.17 | 2024-06-21 | 3 | 204.63 | 1 | 607.00 | 3 | SO69542 | 2024-06-28 | 48.56 | 613.88 | 202.33 | |||
| SO43677_6 | 8E3A-4564-99 | PO11049174786 | 19 | 284 | 322 | 679 | 6 | 2021-09-02 | 1677.84 | 41.95 | 2021-08-21 | 4 | 413.15 | 1 | 1677.84 | 6 | SO43677 | 2021-08-28 | 134.23 | 1652.59 | 419.46 | |||
| SO49501_16 | EF67-4713-BD | PO17574111786 | 19 | 291 | 470 | 2 | 678 | 6 | 6.17 | 2023-05-03 | 308.48 | 7.56 | 2023-04-21 | 14 | 15.67 | 1 | 302.31 | 16 | SO49501 | 2023-04-28 | 24.18 | 219.39 | 22.03 | 0.02 |
| SO45524_6 | D7A1-4CAA-B1 | PO18299160578 | 19 | 288 | 348 | 118 | 6 | 2022-05-03 | 4049.99 | 101.25 | 2022-04-21 | 2 | 1898.09 | 1 | 4049.99 | 6 | SO45524 | 2022-04-28 | 324.00 | 3796.19 | 2024.99 | |||
| SO46360_4 | 00EC-47DF-BB | PO1885143134 | 19 | 284 | 212 | 588 | 6 | 2022-08-03 | 40.37 | 1.01 | 2022-07-22 | 2 | 12.03 | 1 | 40.37 | 4 | SO46360 | 2022-07-29 | 3.23 | 24.06 | 20.19 | |||
| SO48059_40 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 221 | 84 | 6 | 2023-01-03 | 161.49 | 4.04 | 2022-12-22 | 8 | 13.88 | 1 | 161.49 | 40 | SO48059 | 2022-12-29 | 12.92 | 111.03 | 20.19 |
Generated 2024-09-20 18:34:57.201 UTC