[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 7123 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44283_21 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 238 | 227 | 6 | 2022-01-23 | 1516.15 | 37.90 | 2022-01-11 | 2 | 747.97 | 1 | 1516.15 | 21 | SO44283 | 2022-01-18 | 121.29 | 1495.94 | 758.08 | |||
| SO45038_6 | 2001-401A-83 | PO18473129920 | 19 | 288 | 349 | 442 | 6 | 2022-04-25 | 4049.99 | 101.25 | 2022-04-13 | 2 | 1898.09 | 1 | 4049.99 | 6 | SO45038 | 2022-04-20 | 324.00 | 3796.19 | 2024.99 | |||
| SO47708_37 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 294 | 496 | 6 | 2023-01-23 | 1488.55 | 37.21 | 2023-01-11 | 2 | 660.91 | 1 | 1488.55 | 37 | SO47708 | 2023-01-18 | 119.08 | 1321.83 | 744.27 | |||
| SO63177_22 | 87AD-4113-AD | PO1856115383 | 19 | 291 | 562 | 263 | 6 | 2024-05-25 | 4291.33 | 107.28 | 2024-05-13 | 3 | 1481.94 | 1 | 4291.33 | 22 | SO63177 | 2024-05-20 | 343.31 | 4445.81 | 1430.44 | |||
| SO57103_7 | DAE3-4B11-97 | PO18357137706 | 19 | 284 | 483 | 138 | 6 | 2024-02-23 | 360.00 | 9.00 | 2024-02-11 | 5 | 44.88 | 1 | 360.00 | 7 | SO57103 | 2024-02-18 | 28.80 | 224.40 | 72.00 | |||
| SO53483_1 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 493 | 408 | 6 | 2023-12-24 | 400.10 | 10.00 | 2023-12-12 | 2 | 199.85 | 1 | 400.10 | 1 | SO53483 | 2023-12-19 | 32.01 | 399.70 | 200.05 | |||
| SO44486_2 | DC9F-4F79-B1 | PO19430111880 | 19 | 284 | 272 | 318 | 6 | 2022-02-23 | 183.94 | 4.60 | 2022-02-11 | 1 | 181.49 | 1 | 183.94 | 2 | SO44486 | 2022-02-18 | 14.72 | 181.49 | 183.94 | |||
| SO53536_45 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 214 | 118 | 6 | 2023-12-24 | 167.95 | 4.20 | 2023-12-12 | 8 | 13.09 | 1 | 167.95 | 45 | SO53536 | 2023-12-19 | 13.44 | 104.69 | 20.99 | |||
| SO46940_32 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 254 | 479 | 6 | 2022-11-23 | 551.81 | 13.80 | 2022-11-11 | 3 | 170.14 | 1 | 551.81 | 32 | SO46940 | 2022-11-18 | 44.15 | 510.43 | 183.94 | |||
| SO44746_6 | BA02-4D4F-99 | PO17690131763 | 19 | 288 | 232 | 47 | 6 | 2022-03-25 | 28.84 | 0.72 | 2022-03-13 | 1 | 31.72 | 1 | 28.84 | 6 | SO44746 | 2022-03-20 | 2.31 | 31.72 | 28.84 | |||
| SO53463_10 | 39D5-46C9-80 | PO17690192070 | 19 | 291 | 491 | 47 | 6 | 2023-12-24 | 32.39 | 0.81 | 2023-12-12 | 1 | 41.57 | 1 | 32.39 | 10 | SO53463 | 2023-12-19 | 2.59 | 41.57 | 32.39 | |||
| SO71814_1 | D83E-436E-BB | PO12818173864 | 19 | 291 | 240 | 587 | 6 | 2024-09-23 | 2576.70 | 64.42 | 2024-09-11 | 3 | 868.63 | 1 | 2576.70 | 1 | SO71814 | 2024-09-18 | 206.14 | 2605.90 | 858.90 | |||
| SO51832_8 | 475C-432F-B2 | PO4466177904 | 19 | 291 | 487 | 352 | 6 | 2023-11-23 | 98.98 | 2.47 | 2023-11-11 | 3 | 20.57 | 1 | 98.98 | 8 | SO51832 | 2023-11-18 | 7.92 | 61.70 | 32.99 | |||
| SO49827_7 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 335 | 299 | 6 | 2023-07-24 | 939.59 | 23.49 | 2023-07-12 | 2 | 486.71 | 1 | 939.59 | 7 | SO49827 | 2023-07-19 | 75.17 | 973.41 | 469.79 | |||
| SO53477_20 | F1BC-4EF4-85 | PO15544120937 | 19 | 284 | 586 | 13 | 282 | 6 | 50.11 | 2023-12-24 | 334.06 | 7.10 | 2023-12-12 | 1 | 461.44 | 1 | 283.95 | 20 | SO53477 | 2023-12-19 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO67319_4 | 8C98-4B9E-AA | PO4930193183 | 19 | 291 | 475 | 425 | 6 | 2024-07-24 | 83.99 | 2.10 | 2024-07-12 | 2 | 26.18 | 1 | 83.99 | 4 | SO67319 | 2024-07-19 | 6.72 | 52.35 | 41.99 | |||
| SO45781_15 | EB85-4E0C-A3 | PO18444138991 | 19 | 288 | 270 | 227 | 6 | 2022-07-24 | 183.94 | 4.60 | 2022-07-12 | 1 | 181.49 | 1 | 183.94 | 15 | SO45781 | 2022-07-19 | 14.72 | 181.49 | 183.94 | |||
| SO57024_18 | DED7-4CEF-90 | PO17661138970 | 19 | 284 | 222 | 264 | 6 | 2024-02-23 | 62.98 | 1.57 | 2024-02-11 | 3 | 13.09 | 1 | 62.98 | 18 | SO57024 | 2024-02-18 | 5.04 | 39.26 | 20.99 | |||
| SO49496_17 | 1BAD-4D34-B0 | PO10614179686 | 19 | 291 | 331 | 461 | 6 | 2023-06-23 | 469.79 | 11.74 | 2023-06-11 | 1 | 486.71 | 1 | 469.79 | 17 | SO49496 | 2023-06-18 | 37.58 | 486.71 | 469.79 | |||
| SO63290_19 | 0F43-405E-B8 | PO9077159728 | 19 | 291 | 544 | 100 | 6 | 2024-05-25 | 48.59 | 1.21 | 2024-05-13 | 1 | 35.96 | 1 | 48.59 | 19 | SO63290 | 2024-05-20 | 3.89 | 35.96 | 48.59 | |||
| SO48306_21 | EA27-471A-9D | PO17574166075 | 19 | 291 | 305 | 678 | 6 | 2023-03-25 | 2208.44 | 55.21 | 2023-03-13 | 3 | 653.70 | 1 | 2208.44 | 21 | SO48306 | 2023-03-20 | 176.67 | 1961.09 | 736.15 | |||
| SO50687_18 | DF8C-416B-BA | PO10962187340 | 19 | 284 | 354 | 685 | 6 | 2023-09-23 | 2485.70 | 62.14 | 2023-09-11 | 2 | 1117.86 | 1 | 2485.70 | 18 | SO50687 | 2023-09-18 | 198.86 | 2235.71 | 1242.85 | |||
| SO49501_41 | EF67-4713-BD | PO17574111786 | 19 | 291 | 397 | 678 | 6 | 2023-06-23 | 72.88 | 1.82 | 2023-06-11 | 3 | 17.98 | 1 | 72.88 | 41 | SO49501 | 2023-06-18 | 5.83 | 53.93 | 24.29 | |||
| SO57122_28 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 606 | 84 | 6 | 2024-02-23 | 647.99 | 16.20 | 2024-02-11 | 2 | 343.65 | 1 | 647.99 | 28 | SO57122 | 2024-02-18 | 51.84 | 687.30 | 323.99 |
Generated 2024-11-10 23:09:23.629 UTC