[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 754 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53468_37 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 560 | 688 | 9 | 2023-11-02 | 1457.82 | 36.45 | 2023-10-21 | 2 | 755.15 | 1 | 1457.82 | 37 | SO53468 | 2023-10-28 | 116.63 | 1510.30 | 728.91 | |||
| SO51150_20 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 570 | 13 | 231 | 9 | 50.11 | 2023-09-01 | 334.06 | 7.10 | 2023-08-20 | 1 | 461.44 | 1 | 283.95 | 20 | SO51150 | 2023-08-27 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO63244_6 | 9504-4836-91 | PO9425166082 | 6 | 296 | 576 | 519 | 9 | 2024-04-03 | 2860.88 | 71.52 | 2024-03-22 | 2 | 1481.94 | 1 | 2860.88 | 6 | SO63244 | 2024-03-29 | 228.87 | 2963.88 | 1430.44 | |||
| SO69410_3 | 1192-472D-A8 | PO16820123881 | 6 | 296 | 568 | 213 | 9 | 2024-07-02 | 1781.64 | 44.54 | 2024-06-20 | 4 | 461.44 | 1 | 1781.64 | 3 | SO69410 | 2024-06-27 | 142.53 | 1845.78 | 445.41 | |||
| SO55240_1 | 8AD3-4DB6-BF | PO16936111004 | 6 | 296 | 570 | 429 | 9 | 2023-12-02 | 445.41 | 11.14 | 2023-11-20 | 1 | 461.44 | 1 | 445.41 | 1 | SO55240 | 2023-11-27 | 35.63 | 461.44 | 445.41 | |||
| SO55307_11 | 242A-4FD9-94 | PO6032153793 | 6 | 296 | 564 | 177 | 9 | 2023-12-02 | 1430.44 | 35.76 | 2023-11-20 | 1 | 1481.94 | 1 | 1430.44 | 11 | SO55307 | 2023-11-27 | 114.44 | 1481.94 | 1430.44 | |||
| SO51814_14 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 496 | 2 | 87 | 9 | 139.74 | 2023-10-02 | 6987.21 | 171.19 | 2023-09-20 | 12 | 601.74 | 1 | 6847.47 | 14 | SO51814 | 2023-09-27 | 547.80 | 7220.92 | 582.27 | 0.02 |
| SO65241_6 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 572 | 267 | 9 | 2024-05-02 | 890.82 | 22.27 | 2024-04-20 | 2 | 461.44 | 1 | 890.82 | 6 | SO65241 | 2024-04-27 | 71.27 | 922.89 | 445.41 | |||
| SO53492_22 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 234 | 640 | 9 | 2023-11-02 | 59.99 | 1.50 | 2023-10-21 | 2 | 38.49 | 1 | 59.99 | 22 | SO53492 | 2023-10-28 | 4.80 | 76.98 | 29.99 | |||
| SO57032_6 | C436-4B30-B4 | PO16820183407 | 6 | 296 | 573 | 213 | 9 | 2024-01-02 | 1430.44 | 35.76 | 2023-12-21 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO57032 | 2023-12-28 | 114.44 | 1481.94 | 1430.44 | |||
| SO65191_9 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 472 | 573 | 9 | 2024-05-02 | 228.60 | 5.72 | 2024-04-20 | 6 | 23.75 | 1 | 228.60 | 9 | SO65191 | 2024-04-27 | 18.29 | 142.49 | 38.10 | |||
| SO65191_4 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 563 | 573 | 9 | 2024-05-02 | 4291.33 | 107.28 | 2024-04-20 | 3 | 1481.94 | 1 | 4291.33 | 4 | SO65191 | 2024-04-27 | 343.31 | 4445.81 | 1430.44 | |||
| SO58931_1 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 465 | 2 | 573 | 9 | 3.69 | 2024-02-01 | 184.65 | 4.52 | 2024-01-20 | 13 | 9.16 | 1 | 180.96 | 1 | SO58931 | 2024-01-27 | 14.48 | 119.07 | 14.20 | 0.02 |
| SO51744_1 | 1E17-4AC1-95 | PO12209122267 | 6 | 296 | 551 | 411 | 9 | 2023-10-02 | 316.86 | 7.92 | 2023-09-20 | 2 | 144.59 | 1 | 316.86 | 1 | SO51744 | 2023-09-27 | 25.35 | 289.19 | 158.43 | |||
| SO57075_4 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 522 | 393 | 9 | 2024-01-02 | 23.48 | 0.59 | 2023-12-21 | 1 | 17.38 | 1 | 23.48 | 4 | SO57075 | 2023-12-28 | 1.88 | 17.38 | 23.48 | |||
| SO69550_17 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 506 | 87 | 9 | 2024-07-02 | 400.10 | 10.00 | 2024-06-20 | 2 | 199.85 | 1 | 400.10 | 17 | SO69550 | 2024-06-27 | 32.01 | 399.70 | 200.05 | |||
| SO67344_4 | DFC8-4911-8D | PO9454170133 | 6 | 296 | 465 | 591 | 9 | 2024-06-02 | 44.08 | 1.10 | 2024-05-21 | 3 | 9.16 | 1 | 44.08 | 4 | SO67344 | 2024-05-28 | 3.53 | 27.48 | 14.69 | |||
| SO58931_11 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 564 | 573 | 9 | 2024-02-01 | 2860.88 | 71.52 | 2024-01-20 | 2 | 1481.94 | 1 | 2860.88 | 11 | SO58931 | 2024-01-27 | 228.87 | 2963.88 | 1430.44 | |||
| SO71937_3 | 11C9-41E4-BB | PO8091154181 | 6 | 296 | 498 | 69 | 9 | 2024-08-02 | 602.35 | 15.06 | 2024-07-21 | 1 | 601.74 | 1 | 602.35 | 3 | SO71937 | 2024-07-28 | 48.19 | 601.74 | 602.35 | |||
| SO65250_19 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 471 | 682 | 9 | 2024-05-02 | 266.70 | 6.67 | 2024-04-20 | 7 | 23.75 | 1 | 266.70 | 19 | SO65250 | 2024-04-27 | 21.34 | 166.24 | 38.10 | |||
| SO65241_16 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 570 | 267 | 9 | 2024-05-02 | 890.82 | 22.27 | 2024-04-20 | 2 | 461.44 | 1 | 890.82 | 16 | SO65241 | 2024-04-27 | 71.27 | 922.89 | 445.41 | |||
| SO71795_30 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 558 | 688 | 9 | 2024-08-02 | 485.99 | 12.15 | 2024-07-21 | 2 | 179.82 | 1 | 485.99 | 30 | SO71795 | 2024-07-28 | 38.88 | 359.63 | 242.99 | |||
| SO63225_13 | 016B-4765-8A | PO10266190042 | 6 | 296 | 586 | 393 | 9 | 2024-04-03 | 445.41 | 11.14 | 2024-03-22 | 1 | 461.44 | 1 | 445.41 | 13 | SO63225 | 2024-03-29 | 35.63 | 461.44 | 445.41 | |||
| SO71933_7 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 400 | 15 | 9 | 2024-08-02 | 74.30 | 1.86 | 2024-07-21 | 2 | 27.49 | 1 | 74.30 | 7 | SO71933 | 2024-07-28 | 5.94 | 54.99 | 37.15 | |||
| SO59018_14 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 309 | 15 | 9 | 2024-02-01 | 2456.10 | 61.40 | 2024-01-20 | 3 | 747.20 | 1 | 2456.10 | 14 | SO59018 | 2024-01-27 | 196.49 | 2241.60 | 818.70 | |||
| SO51710_11 | 2F99-4FFD-B4 | PO16820195977 | 6 | 296 | 572 | 13 | 213 | 9 | 150.33 | 2023-10-02 | 1002.17 | 21.30 | 2023-09-20 | 3 | 461.44 | 1 | 851.85 | 11 | SO51710 | 2023-09-27 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO51834_1 | 8058-4316-AF | PO7975192665 | 6 | 296 | 471 | 141 | 9 | 2023-10-02 | 76.20 | 1.91 | 2023-09-20 | 2 | 23.75 | 1 | 76.20 | 1 | SO51834 | 2023-09-27 | 6.10 | 47.50 | 38.10 | |||
| SO51150_10 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 500 | 231 | 9 | 2023-09-01 | 602.35 | 15.06 | 2023-08-20 | 1 | 601.74 | 1 | 602.35 | 10 | SO51150 | 2023-08-27 | 48.19 | 601.74 | 602.35 | |||
| SO57147_4 | 0E55-4CF4-AD | PO7975143358 | 6 | 296 | 483 | 141 | 9 | 2024-01-02 | 288.00 | 7.20 | 2023-12-21 | 4 | 44.88 | 1 | 288.00 | 4 | SO57147 | 2023-12-28 | 23.04 | 179.52 | 72.00 | |||
| SO53492_27 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 568 | 13 | 640 | 9 | 50.11 | 2023-11-02 | 334.06 | 7.10 | 2023-10-21 | 1 | 461.44 | 1 | 283.95 | 27 | SO53492 | 2023-10-28 | 22.72 | 461.44 | 334.06 | 0.15 |
Generated 2024-09-19 23:50:24.307 UTC