[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 261 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51857_12 | 918B-493C-BA | PO3683131763 | 100 | 292 | 492 | 85 | 7 | 2023-10-03 | 3011.73 | 75.29 | 2023-09-21 | 5 | 601.74 | 1 | 3011.73 | 12 | SO51857 | 2023-09-28 | 240.94 | 3008.72 | 602.35 | |||
| SO69426_33 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 408 | 638 | 7 | 2024-07-03 | 288.65 | 7.22 | 2024-06-21 | 4 | 53.40 | 1 | 288.65 | 33 | SO69426 | 2024-06-28 | 23.09 | 213.60 | 72.16 | |||
| SO69535_4 | 0821-419A-83 | PO3567173828 | 100 | 292 | 566 | 193 | 7 | 2024-07-03 | 1336.23 | 33.41 | 2024-06-21 | 3 | 461.44 | 1 | 1336.23 | 4 | SO69535 | 2024-06-28 | 106.90 | 1384.33 | 445.41 | |||
| SO49876_18 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 216 | 139 | 7 | 2023-06-03 | 181.68 | 4.54 | 2023-05-22 | 9 | 13.88 | 1 | 181.68 | 18 | SO49876 | 2023-05-29 | 14.53 | 124.90 | 20.19 | |||
| SO69426_10 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 491 | 638 | 7 | 2024-07-03 | 161.97 | 4.05 | 2024-06-21 | 5 | 41.57 | 1 | 161.97 | 10 | SO69426 | 2024-06-28 | 12.96 | 207.86 | 32.39 | |||
| SO61216_15 | B500-4250-B9 | PO13340173082 | 100 | 292 | 544 | 355 | 7 | 2024-03-04 | 97.19 | 2.43 | 2024-02-21 | 2 | 35.96 | 1 | 97.19 | 15 | SO61216 | 2024-02-28 | 7.78 | 71.92 | 48.59 | |||
| SO50681_18 | C44A-4F6F-86 | PO12673115760 | 100 | 292 | 414 | 499 | 7 | 2023-08-03 | 447.09 | 11.18 | 2023-07-22 | 3 | 110.28 | 1 | 447.09 | 18 | SO50681 | 2023-07-29 | 35.77 | 330.85 | 149.03 | |||
| SO71799_7 | EBC1-4D4C-8E | PO15486196616 | 100 | 292 | 476 | 121 | 7 | 2024-08-03 | 209.97 | 5.25 | 2024-07-22 | 5 | 26.18 | 1 | 209.97 | 7 | SO71799 | 2024-07-29 | 16.80 | 130.88 | 41.99 | |||
| SO49488_12 | AB06-4177-BD | PO15515149078 | 100 | 292 | 435 | 481 | 7 | 2023-05-03 | 1622.26 | 40.56 | 2023-04-21 | 5 | 300.12 | 1 | 1622.26 | 12 | SO49488 | 2023-04-28 | 129.78 | 1500.59 | 324.45 | |||
| SO63223_1 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 465 | 638 | 7 | 2024-04-04 | 58.78 | 1.47 | 2024-03-23 | 4 | 9.16 | 1 | 58.78 | 1 | SO63223 | 2024-03-30 | 4.70 | 36.64 | 14.69 | |||
| SO63282_3 | F7EE-4F12-B1 | PO3567146912 | 100 | 292 | 503 | 193 | 7 | 2024-04-04 | 1000.26 | 25.01 | 2024-03-23 | 5 | 199.85 | 1 | 1000.26 | 3 | SO63282 | 2024-03-30 | 80.02 | 999.26 | 200.05 | |||
| SO58927_6 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 477 | 2 | 481 | 7 | 0.69 | 2024-02-02 | 34.73 | 0.85 | 2024-01-21 | 12 | 1.87 | 1 | 34.04 | 6 | SO58927 | 2024-01-28 | 2.72 | 22.40 | 2.89 | 0.02 |
| SO53497_25 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 408 | 499 | 7 | 2023-11-03 | 216.49 | 5.41 | 2023-10-22 | 3 | 53.40 | 1 | 216.49 | 25 | SO53497 | 2023-10-29 | 17.32 | 160.20 | 72.16 | |||
| SO46941_8 | 2B71-4F52-B5 | PO18821148265 | 36 | 292 | 420 | 686 | 7 | 2022-10-03 | 141.62 | 3.54 | 2022-09-21 | 1 | 104.80 | 1 | 141.62 | 8 | SO46941 | 2022-09-28 | 11.33 | 104.80 | 141.62 | |||
| SO57068_4 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 516 | 632 | 7 | 2024-01-03 | 70.45 | 1.76 | 2023-12-22 | 3 | 17.38 | 1 | 70.45 | 4 | SO57068 | 2023-12-29 | 5.64 | 52.13 | 23.48 | |||
| SO53497_30 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 481 | 499 | 7 | 2023-11-03 | 21.58 | 0.54 | 2023-10-22 | 4 | 3.36 | 1 | 21.58 | 30 | SO53497 | 2023-10-29 | 1.73 | 13.45 | 5.39 | |||
| SO55311_22 | 2309-401E-BD | PO3509171799 | 36 | 292 | 491 | 2 | 139 | 7 | 8.14 | 2023-12-03 | 407.08 | 9.97 | 2023-11-21 | 13 | 41.57 | 1 | 398.94 | 22 | SO55311 | 2023-11-28 | 31.92 | 540.44 | 31.31 | 0.02 |
| SO57054_15 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 493 | 614 | 7 | 2024-01-03 | 200.05 | 5.00 | 2023-12-22 | 1 | 199.85 | 1 | 200.05 | 15 | SO57054 | 2023-12-29 | 16.00 | 199.85 | 200.05 | |||
| SO51724_12 | 9157-480F-8E | PO15080116248 | 100 | 292 | 586 | 13 | 283 | 7 | 100.22 | 2023-10-03 | 668.12 | 14.20 | 2023-09-21 | 2 | 461.44 | 1 | 567.90 | 12 | SO51724 | 2023-09-28 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO55250_3 | 7935-41CC-B0 | PO13514158496 | 100 | 292 | 600 | 337 | 7 | 2023-12-03 | 323.99 | 8.10 | 2023-11-21 | 1 | 294.58 | 1 | 323.99 | 3 | SO55250 | 2023-11-28 | 25.92 | 294.58 | 323.99 | |||
| SO67276_9 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 517 | 355 | 7 | 2024-06-03 | 31.58 | 0.79 | 2024-05-22 | 1 | 23.37 | 1 | 31.58 | 9 | SO67276 | 2024-05-29 | 2.53 | 23.37 | 31.58 | |||
| SO69464_10 | 8924-465B-BE | PO2668146931 | 100 | 292 | 601 | 535 | 7 | 2024-07-03 | 64.79 | 1.62 | 2024-06-21 | 2 | 23.97 | 1 | 64.79 | 10 | SO69464 | 2024-06-28 | 5.18 | 47.94 | 32.39 | |||
| SO48755_12 | 038B-40BE-A4 | PO13340115035 | 100 | 292 | 358 | 355 | 7 | 2023-03-05 | 4917.84 | 122.95 | 2023-02-21 | 4 | 1105.81 | 1 | 4917.84 | 12 | SO48755 | 2023-02-28 | 393.43 | 4423.24 | 1229.46 | |||
| SO49466_1 | 4850-489B-A6 | PO1450193908 | 100 | 292 | 358 | 571 | 7 | 2023-05-03 | 4917.84 | 122.95 | 2023-04-21 | 4 | 1105.81 | 1 | 4917.84 | 1 | SO49466 | 2023-04-28 | 393.43 | 4423.24 | 1229.46 |
Generated 2024-09-20 21:35:54.714 UTC