[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 3625 > < TAKE 31 >
31 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO55325_5 | 2A57-4E18-99 | PO9338115445 | 100 | 293 | 499 | 451 | 1 | 2024-01-23 | 4216.42 | 105.41 | 2024-01-11 | 7 | 601.74 | 1 | 4216.42 | 5 | SO55325 | 2024-01-18 | 337.31 | 4212.21 | 602.35 | |||
SO51734_24 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 217 | 638 | 7 | 2023-11-23 | 41.99 | 1.05 | 2023-11-11 | 2 | 13.09 | 1 | 41.99 | 24 | SO51734 | 2023-11-18 | 3.36 | 26.17 | 20.99 | |||
SO67340_1 | 429B-48A6-9C | PO4176157624 | 100 | 285 | 382 | 458 | 5 | 2024-07-24 | 672.29 | 16.81 | 2024-07-12 | 1 | 713.08 | 1 | 672.29 | 1 | SO67340 | 2024-07-19 | 53.78 | 713.08 | 672.29 | |||
SO50696_6 | C32F-4FEE-A3 | PO1624119214 | 100 | 281 | 369 | 579 | 3 | 2023-09-23 | 2932.02 | 73.30 | 2023-09-11 | 2 | 1518.79 | 1 | 2932.02 | 6 | SO50696 | 2023-09-18 | 234.56 | 3037.57 | 1466.01 | |||
SO57168_5 | B6D5-41ED-B9 | PO3480129742 | 100 | 281 | 408 | 436 | 4 | 2024-02-23 | 216.49 | 5.41 | 2024-02-11 | 3 | 53.40 | 1 | 216.49 | 5 | SO57168 | 2024-02-18 | 17.32 | 160.20 | 72.16 | |||
SO53514_24 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 492 | 182 | 1 | 2023-12-24 | 1807.04 | 45.18 | 2023-12-12 | 3 | 601.74 | 1 | 1807.04 | 24 | SO53514 | 2023-12-19 | 144.56 | 1805.23 | 602.35 | |||
SO53583_18 | 582E-4A53-9A | PO5597118655 | 100 | 281 | 543 | 75 | 4 | 2023-12-24 | 37.25 | 0.93 | 2023-12-12 | 1 | 27.57 | 1 | 37.25 | 18 | SO53583 | 2023-12-19 | 2.98 | 27.57 | 37.25 | |||
SO47975_26 | 5E8C-4BD8-B5 | PO18386179371 | 100 | 281 | 456 | 558 | 2 | 2023-02-23 | 404.95 | 10.12 | 2023-02-11 | 9 | 30.93 | 1 | 404.95 | 26 | SO47975 | 2023-02-18 | 32.40 | 278.40 | 44.99 | |||
SO44492_6 | 8AF8-4DDE-A8 | PO18676158978 | 100 | 282 | 218 | 697 | 1 | 2022-02-23 | 34.20 | 0.86 | 2022-02-11 | 6 | 3.40 | 1 | 34.20 | 6 | SO44492 | 2022-02-18 | 2.74 | 20.38 | 5.70 | |||
SO57062_14 | D146-4B3C-BB | PO11745129321 | 100 | 282 | 584 | 97 | 4 | 2024-02-23 | 2267.96 | 56.70 | 2024-02-11 | 7 | 343.65 | 1 | 2267.96 | 14 | SO57062 | 2024-02-18 | 181.44 | 2405.55 | 323.99 | |||
SO69531_19 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 493 | 85 | 7 | 2024-08-23 | 600.16 | 15.00 | 2024-08-11 | 3 | 199.85 | 1 | 600.16 | 19 | SO69531 | 2024-08-18 | 48.01 | 599.56 | 200.05 | |||
SO69441_24 | F156-4EE0-B0 | PO11745165450 | 100 | 282 | 384 | 97 | 4 | 2024-08-23 | 3361.47 | 84.04 | 2024-08-11 | 5 | 713.08 | 1 | 3361.47 | 24 | SO69441 | 2024-08-18 | 268.92 | 3565.40 | 672.29 | |||
SO46368_5 | BF32-47A9-90 | PO4408111909 | 100 | 281 | 312 | 143 | 2 | 2022-09-23 | 2146.96 | 53.67 | 2022-09-11 | 1 | 2171.29 | 1 | 2146.96 | 5 | SO46368 | 2022-09-18 | 171.76 | 2171.29 | 2146.96 | |||
SO46345_9 | 469D-4520-80 | PO13746192187 | 100 | 285 | 347 | 7 | 567 | 5 | 892.50 | 2022-09-23 | 2549.99 | 41.44 | 2022-09-11 | 3 | 1912.15 | 1 | 1657.50 | 9 | SO46345 | 2022-09-18 | 132.60 | 5736.46 | 850.00 | 0.35 |
SO67349_7 | 7BC2-4E87-BA | PO9831186318 | 100 | 285 | 580 | 81 | 5 | 2024-07-24 | 5102.97 | 127.57 | 2024-07-12 | 5 | 1082.51 | 1 | 5102.97 | 7 | SO67349 | 2024-07-19 | 408.24 | 5412.55 | 1020.59 | |||
SO71826_20 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 357 | 176 | 8 | 2024-09-23 | 1391.99 | 34.80 | 2024-09-11 | 1 | 1265.62 | 1 | 1391.99 | 20 | SO71826 | 2024-09-18 | 111.36 | 1265.62 | 1391.99 | |||
SO71796_19 | 9A29-45DE-BF | PO17052159664 | 100 | 282 | 500 | 420 | 4 | 2024-09-23 | 602.35 | 15.06 | 2024-09-11 | 1 | 601.74 | 1 | 602.35 | 19 | SO71796 | 2024-09-18 | 48.19 | 601.74 | 602.35 | |||
SO46956_2 | 158F-43CB-95 | PO16849143827 | 100 | 281 | 456 | 198 | 3 | 2022-11-23 | 89.99 | 2.25 | 2022-11-11 | 2 | 30.93 | 1 | 89.99 | 2 | SO46956 | 2022-11-18 | 7.20 | 61.87 | 44.99 | |||
SO48292_23 | 7546-4477-B2 | PO19633112676 | 100 | 287 | 221 | 149 | 3 | 2023-03-25 | 40.37 | 1.01 | 2023-03-13 | 2 | 13.88 | 1 | 40.37 | 23 | SO48292 | 2023-03-20 | 3.23 | 27.76 | 20.19 | |||
SO59044_5 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 579 | 536 | 8 | 2024-03-24 | 1457.82 | 36.45 | 2024-03-12 | 2 | 755.15 | 1 | 1457.82 | 5 | SO59044 | 2024-03-19 | 116.63 | 1510.30 | 728.91 | |||
SO44762_2 | 553E-437E-92 | PO13543176259 | 100 | 287 | 292 | 293 | 1 | 2022-03-25 | 818.70 | 20.47 | 2022-03-13 | 1 | 706.81 | 1 | 818.70 | 2 | SO44762 | 2022-03-20 | 65.50 | 706.81 | 818.70 | |||
SO49479_3 | 12BA-4BD1-BB | PO11455112131 | 100 | 283 | 327 | 2 | 72 | 2 | 108.99 | 2023-06-23 | 5449.61 | 133.52 | 2023-06-11 | 12 | 486.71 | 1 | 5340.62 | 3 | SO49479 | 2023-06-18 | 427.25 | 5840.48 | 454.13 | 0.02 |
SO46981_20 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 343 | 638 | 7 | 2022-11-23 | 4697.94 | 117.45 | 2022-11-11 | 10 | 486.71 | 1 | 4697.94 | 20 | SO46981 | 2022-11-18 | 375.84 | 4867.07 | 469.79 | |||
SO46994_10 | 5E92-4A19-9E | PO11629171210 | 100 | 281 | 409 | 396 | 2 | 2022-11-23 | 627.77 | 15.69 | 2022-11-11 | 3 | 185.82 | 1 | 627.77 | 10 | SO46994 | 2022-11-18 | 50.22 | 557.46 | 209.26 | |||
SO50225_1 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 470 | 175 | 7 | 2023-08-23 | 113.97 | 2.85 | 2023-08-11 | 5 | 15.67 | 1 | 113.97 | 1 | SO50225 | 2023-08-18 | 9.12 | 78.35 | 22.79 | |||
SO49094_9 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 341 | 479 | 6 | 2023-05-26 | 2348.97 | 58.72 | 2023-05-14 | 5 | 486.71 | 1 | 2348.97 | 9 | SO49094 | 2023-05-21 | 187.92 | 2433.53 | 469.79 | |||
SO55245_3 | B5AD-476D-B4 | PO14732112185 | 19 | 291 | 583 | 514 | 6 | 2024-01-23 | 3061.78 | 76.54 | 2024-01-11 | 3 | 1082.51 | 1 | 3061.78 | 3 | SO55245 | 2024-01-18 | 244.94 | 3247.53 | 1020.59 | |||
SO46098_1 | CB38-416D-A7 | PO7221115229 | 100 | 289 | 288 | 326 | 1 | 2022-08-23 | 722.59 | 18.06 | 2022-08-11 | 1 | 623.84 | 1 | 722.59 | 1 | SO46098 | 2022-08-18 | 57.81 | 623.84 | 722.59 | |||
SO71948_12 | DCEE-428D-87 | PO9599179297 | 100 | 285 | 388 | 170 | 5 | 2024-09-23 | 3361.47 | 84.04 | 2024-09-11 | 5 | 713.08 | 1 | 3361.47 | 12 | SO71948 | 2024-09-18 | 268.92 | 3565.40 | 672.29 | |||
SO44282_8 | 57B6-44F8-98 | PO18473177808 | 19 | 288 | 345 | 442 | 6 | 2022-01-23 | 4079.99 | 102.00 | 2022-01-11 | 2 | 1912.15 | 1 | 4079.99 | 8 | SO44282 | 2022-01-18 | 326.40 | 3824.31 | 2039.99 | |||
SO46094_3 | 6C13-4966-95 | PO6438128598 | 100 | 283 | 307 | 309 | 4 | 2022-08-23 | 1445.19 | 36.13 | 2022-08-11 | 2 | 623.84 | 1 | 1445.19 | 3 | SO46094 | 2022-08-18 | 115.62 | 1247.68 | 722.59 |
Generated 2024-11-10 10:36:08.300 UTC