[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 2433 > < TAKE 28 >
28 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57056_1 | EE54-4BF3-BD | PO12731191306 | 36 | 290 | 483 | 247 | 7 | 2024-02-23 | 216.00 | 5.40 | 2024-02-11 | 3 | 44.88 | 1 | 216.00 | 1 | SO57056 | 2024-02-18 | 17.28 | 134.64 | 72.00 | |||
| SO50222_28 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 458 | 638 | 7 | 2023-08-23 | 269.96 | 6.75 | 2023-08-11 | 6 | 30.93 | 1 | 269.96 | 28 | SO50222 | 2023-08-18 | 21.60 | 185.60 | 44.99 | |||
| SO71799_25 | EBC1-4D4C-8E | PO15486196616 | 100 | 292 | 552 | 121 | 7 | 2024-09-23 | 164.68 | 4.12 | 2024-09-11 | 3 | 40.62 | 1 | 164.68 | 25 | SO71799 | 2024-09-18 | 13.17 | 121.86 | 54.89 | |||
| SO51104_22 | D008-4004-A4 | PO13340177593 | 100 | 292 | 599 | 355 | 7 | 2023-10-23 | 647.99 | 16.20 | 2023-10-11 | 2 | 294.58 | 1 | 647.99 | 22 | SO51104 | 2023-10-18 | 51.84 | 589.16 | 323.99 | |||
| SO57143_20 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 574 | 193 | 7 | 2024-02-23 | 7152.21 | 178.81 | 2024-02-11 | 5 | 1481.94 | 1 | 7152.21 | 20 | SO57143 | 2024-02-18 | 572.18 | 7409.69 | 1430.44 | |||
| SO53478_40 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 363 | 121 | 7 | 2023-12-24 | 2753.99 | 68.85 | 2023-12-12 | 2 | 1251.98 | 1 | 2753.99 | 40 | SO53478 | 2023-12-19 | 220.32 | 2503.96 | 1376.99 | |||
| SO57061_13 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 601 | 175 | 7 | 2024-02-23 | 32.39 | 0.81 | 2024-02-11 | 1 | 23.97 | 1 | 32.39 | 13 | SO57061 | 2024-02-18 | 2.59 | 23.97 | 32.39 | |||
| SO51737_1 | 5192-43F7-A8 | PO13311130738 | 100 | 290 | 481 | 301 | 7 | 2023-11-23 | 21.58 | 0.54 | 2023-11-11 | 4 | 3.36 | 1 | 21.58 | 1 | SO51737 | 2023-11-18 | 1.73 | 13.45 | 5.39 | |||
| SO47391_32 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 370 | 499 | 7 | 2022-12-24 | 2932.02 | 73.30 | 2022-12-12 | 2 | 1518.79 | 1 | 2932.02 | 32 | SO47391 | 2022-12-19 | 234.56 | 3037.57 | 1466.01 | |||
| SO63272_3 | 7440-423D-9B | PO3712160535 | 100 | 292 | 572 | 662 | 7 | 2024-05-25 | 890.82 | 22.27 | 2024-05-13 | 2 | 461.44 | 1 | 890.82 | 3 | SO63272 | 2024-05-20 | 71.27 | 922.89 | 445.41 | |||
| SO61216_20 | B500-4250-B9 | PO13340173082 | 100 | 292 | 361 | 355 | 7 | 2024-04-24 | 2753.99 | 68.85 | 2024-04-12 | 2 | 1251.98 | 1 | 2753.99 | 20 | SO61216 | 2024-04-19 | 220.32 | 2503.96 | 1376.99 | |||
| SO65226_3 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 484 | 481 | 7 | 2024-06-23 | 19.08 | 0.48 | 2024-06-11 | 4 | 2.97 | 1 | 19.08 | 3 | SO65226 | 2024-06-18 | 1.53 | 11.89 | 4.77 | |||
| SO57055_20 | 3CBC-4CD2-B1 | PO13369127604 | 100 | 292 | 582 | 391 | 7 | 2024-02-23 | 2041.19 | 51.03 | 2024-02-11 | 2 | 1082.51 | 1 | 2041.19 | 20 | SO57055 | 2024-02-18 | 163.30 | 2165.02 | 1020.59 | |||
| SO57068_12 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 501 | 632 | 7 | 2024-02-23 | 145.75 | 3.64 | 2024-02-11 | 2 | 53.93 | 1 | 145.75 | 12 | SO57068 | 2024-02-18 | 11.66 | 107.86 | 72.88 | |||
| SO51858_25 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 554 | 193 | 7 | 2023-11-23 | 109.88 | 2.75 | 2023-11-11 | 2 | 40.66 | 1 | 109.88 | 25 | SO51858 | 2023-11-18 | 8.79 | 81.31 | 54.94 | |||
| SO51104_32 | D008-4004-A4 | PO13340177593 | 100 | 292 | 359 | 355 | 7 | 2023-10-23 | 4130.98 | 103.27 | 2023-10-11 | 3 | 1251.98 | 1 | 4130.98 | 32 | SO51104 | 2023-10-18 | 330.48 | 3755.94 | 1376.99 | |||
| SO57150_21 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 586 | 85 | 7 | 2024-02-23 | 3117.87 | 77.95 | 2024-02-11 | 7 | 461.44 | 1 | 3117.87 | 21 | SO57150 | 2024-02-18 | 249.43 | 3230.11 | 445.41 | |||
| SO48005_33 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 454 | 638 | 7 | 2023-02-23 | 179.97 | 4.50 | 2023-02-11 | 5 | 24.75 | 1 | 179.97 | 33 | SO48005 | 2023-02-18 | 14.40 | 123.73 | 35.99 | |||
| SO51774_25 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 533 | 535 | 7 | 2023-11-23 | 149.87 | 3.75 | 2023-11-11 | 1 | 136.79 | 1 | 149.87 | 25 | SO51774 | 2023-11-18 | 11.99 | 136.79 | 149.87 | |||
| SO49488_13 | AB06-4177-BD | PO15515149078 | 100 | 292 | 325 | 481 | 7 | 2023-06-23 | 1409.38 | 35.23 | 2023-06-11 | 3 | 486.71 | 1 | 1409.38 | 13 | SO49488 | 2023-06-18 | 112.75 | 1460.12 | 469.79 | |||
| SO71801_16 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 583 | 2 | 481 | 7 | 217.05 | 2024-09-23 | 10852.32 | 265.88 | 2024-09-11 | 11 | 1082.51 | 1 | 10635.27 | 16 | SO71801 | 2024-09-18 | 850.82 | 11907.61 | 986.57 | 0.02 |
| SO46981_58 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 369 | 638 | 7 | 2022-11-23 | 14660.10 | 366.50 | 2022-11-11 | 10 | 1518.79 | 1 | 14660.10 | 58 | SO46981 | 2022-11-18 | 1172.81 | 15187.86 | 1466.01 | |||
| SO51729_11 | 5C3E-453A-B0 | PO13369147165 | 100 | 292 | 582 | 391 | 7 | 2023-11-23 | 4082.38 | 102.06 | 2023-11-11 | 4 | 1082.51 | 1 | 4082.38 | 11 | SO51729 | 2023-11-18 | 326.59 | 4330.04 | 1020.59 | |||
| SO69535_10 | 0821-419A-83 | PO3567173828 | 100 | 292 | 561 | 2 | 193 | 7 | 304.21 | 2024-08-23 | 15210.37 | 372.65 | 2024-08-11 | 11 | 1481.94 | 1 | 14906.16 | 10 | SO69535 | 2024-08-18 | 1192.49 | 16301.32 | 1382.76 | 0.02 |
| SO57054_21 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 572 | 2 | 614 | 7 | 103.34 | 2024-02-23 | 5166.76 | 126.59 | 2024-02-11 | 12 | 461.44 | 1 | 5063.42 | 21 | SO57054 | 2024-02-18 | 405.07 | 5537.34 | 430.56 | 0.02 |
| SO50222_31 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 377 | 638 | 7 | 2023-08-23 | 6544.69 | 163.62 | 2023-08-11 | 5 | 1320.68 | 1 | 6544.69 | 31 | SO50222 | 2023-08-18 | 523.58 | 6603.42 | 1308.94 | |||
| SO53497_13 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 240 | 499 | 7 | 2023-12-24 | 2576.70 | 64.42 | 2023-12-12 | 3 | 868.63 | 1 | 2576.70 | 13 | SO53497 | 2023-12-19 | 206.14 | 2605.90 | 858.90 | |||
| SO50225_34 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 448 | 175 | 7 | 2023-08-23 | 95.95 | 2.40 | 2023-08-11 | 8 | 8.25 | 1 | 95.95 | 34 | SO50225 | 2023-08-18 | 7.68 | 65.97 | 11.99 |
Generated 2024-11-10 20:01:51.701 UTC