[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 274 > < TAKE 32 >
32 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51150_11 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 561 | 14 | 231 | 9 | 762.90 | 2023-09-02 | 3814.51 | 76.29 | 2023-08-21 | 4 | 1481.94 | 1 | 3051.61 | 11 | SO51150 | 2023-08-28 | 244.13 | 5927.75 | 953.63 | 0.20 |
| SO65172_13 | B28D-458D-90 | PO17371161505 | 6 | 296 | 569 | 688 | 9 | 2024-05-03 | 1336.23 | 33.41 | 2024-04-21 | 3 | 461.44 | 1 | 1336.23 | 13 | SO65172 | 2024-04-28 | 106.90 | 1384.33 | 445.41 | |||
| SO53498_3 | EE33-45E8-9F | PO12180125282 | 6 | 296 | 500 | 303 | 9 | 2023-11-03 | 602.35 | 15.06 | 2023-10-22 | 1 | 601.74 | 1 | 602.35 | 3 | SO53498 | 2023-10-29 | 48.19 | 601.74 | 602.35 | |||
| SO71809_4 | 2A40-48DB-A8 | PO14645153239 | 6 | 296 | 573 | 483 | 9 | 2024-08-03 | 1430.44 | 35.76 | 2024-07-22 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO71809 | 2024-07-29 | 114.44 | 1481.94 | 1430.44 | |||
| SO53485_7 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 576 | 573 | 9 | 2023-11-03 | 2860.88 | 71.52 | 2023-10-22 | 2 | 1481.94 | 1 | 2860.88 | 7 | SO53485 | 2023-10-29 | 228.87 | 2963.88 | 1430.44 | |||
| SO71945_10 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 556 | 267 | 9 | 2024-08-03 | 421.18 | 10.53 | 2024-07-22 | 4 | 77.92 | 1 | 421.18 | 10 | SO71945 | 2024-07-29 | 33.69 | 311.67 | 105.29 | |||
| SO53468_36 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 585 | 13 | 688 | 9 | 100.22 | 2023-11-03 | 668.12 | 14.20 | 2023-10-22 | 2 | 461.44 | 1 | 567.90 | 36 | SO53468 | 2023-10-29 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO57075_20 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 499 | 393 | 9 | 2024-01-03 | 2409.38 | 60.23 | 2023-12-22 | 4 | 601.74 | 1 | 2409.38 | 20 | SO57075 | 2023-12-29 | 192.75 | 2406.97 | 602.35 | |||
| SO58915_25 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 491 | 688 | 9 | 2024-02-02 | 129.58 | 3.24 | 2024-01-21 | 4 | 41.57 | 1 | 129.58 | 25 | SO58915 | 2024-01-28 | 10.37 | 166.29 | 32.39 | |||
| SO59018_30 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 552 | 15 | 9 | 2024-02-02 | 329.36 | 8.23 | 2024-01-21 | 6 | 40.62 | 1 | 329.36 | 30 | SO59018 | 2024-01-28 | 26.35 | 243.73 | 54.89 | |||
| SO65241_18 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 578 | 267 | 9 | 2024-05-03 | 728.91 | 18.22 | 2024-04-21 | 1 | 755.15 | 1 | 728.91 | 18 | SO65241 | 2024-04-28 | 58.31 | 755.15 | 728.91 | |||
| SO65273_11 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 511 | 15 | 9 | 2024-05-03 | 436.91 | 10.92 | 2024-04-21 | 2 | 199.38 | 1 | 436.91 | 11 | SO65273 | 2024-04-28 | 34.95 | 398.75 | 218.45 | |||
| SO59018_8 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 532 | 15 | 9 | 2024-02-02 | 299.75 | 7.49 | 2024-01-21 | 2 | 136.79 | 1 | 299.75 | 8 | SO59018 | 2024-01-28 | 23.98 | 273.57 | 149.87 | |||
| SO71795_18 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 561 | 688 | 9 | 2024-08-03 | 1430.44 | 35.76 | 2024-07-22 | 1 | 1481.94 | 1 | 1430.44 | 18 | SO71795 | 2024-07-29 | 114.44 | 1481.94 | 1430.44 | |||
| SO53541_13 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 499 | 249 | 9 | 2023-11-03 | 1204.69 | 30.12 | 2023-10-22 | 2 | 601.74 | 1 | 1204.69 | 13 | SO53541 | 2023-10-29 | 96.38 | 1203.49 | 602.35 | |||
| SO57127_15 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 569 | 87 | 9 | 2024-01-03 | 1781.64 | 44.54 | 2023-12-22 | 4 | 461.44 | 1 | 1781.64 | 15 | SO57127 | 2023-12-29 | 142.53 | 1845.78 | 445.41 | |||
| SO59067_17 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 523 | 267 | 9 | 2024-02-02 | 31.58 | 0.79 | 2024-01-21 | 1 | 23.37 | 1 | 31.58 | 17 | SO59067 | 2024-01-28 | 2.53 | 23.37 | 31.58 | |||
| SO57032_2 | C436-4B30-B4 | PO16820183407 | 6 | 296 | 576 | 213 | 9 | 2024-01-03 | 2860.88 | 71.52 | 2023-12-22 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO57032 | 2023-12-29 | 228.87 | 2963.88 | 1430.44 | |||
| SO58931_41 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 571 | 573 | 9 | 2024-02-02 | 1336.23 | 33.41 | 2024-01-21 | 3 | 461.44 | 1 | 1336.23 | 41 | SO58931 | 2024-01-28 | 106.90 | 1384.33 | 445.41 | |||
| SO65191_26 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 561 | 573 | 9 | 2024-05-03 | 7152.21 | 178.81 | 2024-04-21 | 5 | 1481.94 | 1 | 7152.21 | 26 | SO65191 | 2024-04-28 | 572.18 | 7409.69 | 1430.44 | |||
| SO58931_22 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 234 | 573 | 9 | 2024-02-02 | 299.94 | 7.50 | 2024-01-21 | 10 | 38.49 | 1 | 299.94 | 22 | SO58931 | 2024-01-28 | 24.00 | 384.92 | 29.99 | |||
| SO71805_31 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 552 | 573 | 9 | 2024-08-03 | 164.68 | 4.12 | 2024-07-22 | 3 | 40.62 | 1 | 164.68 | 31 | SO71805 | 2024-07-29 | 13.17 | 121.86 | 54.89 | |||
| SO71805_30 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 559 | 573 | 9 | 2024-08-03 | 36.43 | 0.91 | 2024-07-22 | 3 | 8.99 | 1 | 36.43 | 30 | SO71805 | 2024-07-29 | 2.91 | 26.96 | 12.14 | |||
| SO71795_30 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 558 | 688 | 9 | 2024-08-03 | 485.99 | 12.15 | 2024-07-22 | 2 | 179.82 | 1 | 485.99 | 30 | SO71795 | 2024-07-29 | 38.88 | 359.63 | 242.99 | |||
| SO59067_36 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 569 | 267 | 9 | 2024-02-02 | 890.82 | 22.27 | 2024-01-21 | 2 | 461.44 | 1 | 890.82 | 36 | SO59067 | 2024-01-28 | 71.27 | 922.89 | 445.41 | |||
| SO63225_18 | 016B-4765-8A | PO10266190042 | 6 | 296 | 502 | 393 | 9 | 2024-04-04 | 200.05 | 5.00 | 2024-03-23 | 1 | 199.85 | 1 | 200.05 | 18 | SO63225 | 2024-03-30 | 16.00 | 199.85 | 200.05 | |||
| SO65172_17 | B28D-458D-90 | PO17371161505 | 6 | 296 | 578 | 688 | 9 | 2024-05-03 | 1457.82 | 36.45 | 2024-04-21 | 2 | 755.15 | 1 | 1457.82 | 17 | SO65172 | 2024-04-28 | 116.63 | 1510.30 | 728.91 | |||
| SO55244_5 | 7E03-4434-88 | PO14616116484 | 6 | 296 | 561 | 634 | 9 | 2023-12-03 | 1430.44 | 35.76 | 2023-11-21 | 1 | 1481.94 | 1 | 1430.44 | 5 | SO55244 | 2023-11-28 | 114.44 | 1481.94 | 1430.44 | |||
| SO65241_1 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 471 | 267 | 9 | 2024-05-03 | 76.20 | 1.91 | 2024-04-21 | 2 | 23.75 | 1 | 76.20 | 1 | SO65241 | 2024-04-28 | 6.10 | 47.50 | 38.10 | |||
| SO69553_2 | 481A-4C8D-9D | PO7975111277 | 6 | 294 | 491 | 141 | 9 | 2024-07-03 | 161.97 | 4.05 | 2024-06-21 | 5 | 41.57 | 1 | 161.97 | 2 | SO69553 | 2024-06-28 | 12.96 | 207.86 | 32.39 | |||
| SO58922_16 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 214 | 249 | 9 | 2024-02-02 | 62.98 | 1.57 | 2024-01-21 | 3 | 13.09 | 1 | 62.98 | 16 | SO58922 | 2024-01-28 | 5.04 | 39.26 | 20.99 | |||
| SO51806_26 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 471 | 519 | 9 | 2023-10-03 | 304.80 | 7.62 | 2023-09-21 | 8 | 23.75 | 1 | 304.80 | 26 | SO51806 | 2023-09-28 | 24.38 | 189.99 | 38.10 |
Generated 2024-09-20 19:34:00.991 UTC