[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 907 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47716_26 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 417 | 660 | 3 | 2022-12-02 | 648.91 | 16.22 | 2022-11-20 | 2 | 300.12 | 1 | 648.91 | 26 | SO47716 | 2022-11-27 | 51.91 | 600.24 | 324.45 | |||
SO45559_1 | 4B32-4123-91 | PO4002119855 | 100 | 282 | 322 | 674 | 4 | 2022-05-02 | 1258.38 | 31.46 | 2022-04-20 | 3 | 413.15 | 1 | 1258.38 | 1 | SO45559 | 2022-04-27 | 100.67 | 1239.44 | 419.46 | |||
SO48292_2 | 7546-4477-B2 | PO19633112676 | 100 | 287 | 419 | 149 | 3 | 2023-02-01 | 52.65 | 1.32 | 2023-01-20 | 1 | 38.96 | 1 | 52.65 | 2 | SO48292 | 2023-01-27 | 4.21 | 38.96 | 52.65 | |||
SO46981_27 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 230 | 638 | 7 | 2022-10-02 | 144.20 | 3.61 | 2022-09-20 | 5 | 29.08 | 1 | 144.20 | 27 | SO46981 | 2022-09-27 | 11.54 | 145.40 | 28.84 | |||
SO47028_37 | 8DA0-456D-8F | PO3799132728 | 100 | 282 | 428 | 312 | 4 | 2022-10-02 | 418.51 | 10.46 | 2022-09-20 | 2 | 185.82 | 1 | 418.51 | 37 | SO47028 | 2022-09-27 | 33.48 | 371.64 | 209.26 | |||
SO46325_4 | D29B-490E-A9 | PO19488134185 | 100 | 283 | 310 | 57 | 3 | 2022-08-02 | 6440.89 | 161.02 | 2022-07-21 | 3 | 2171.29 | 1 | 6440.89 | 4 | SO46325 | 2022-07-28 | 515.27 | 6513.88 | 2146.96 | |||
SO51822_27 | EEEE-45C1-87 | PO8845178563 | 100 | 282 | 298 | 546 | 3 | 2023-10-02 | 3239.04 | 80.98 | 2023-09-20 | 4 | 739.04 | 1 | 3239.04 | 27 | SO51822 | 2023-09-27 | 259.12 | 2956.16 | 809.76 | |||
SO44313_4 | 6613-4427-84 | PO5365138960 | 100 | 281 | 317 | 161 | 2 | 2021-12-02 | 874.79 | 21.87 | 2021-11-20 | 1 | 884.71 | 1 | 874.79 | 4 | SO44313 | 2021-11-27 | 69.98 | 884.71 | 874.79 | |||
SO50698_17 | 304A-4672-BA | PO1798139213 | 19 | 291 | 352 | 10 | 6 | 2023-08-02 | 2485.70 | 62.14 | 2023-07-21 | 2 | 1117.86 | 1 | 2485.70 | 17 | SO50698 | 2023-07-28 | 198.86 | 2235.71 | 1242.85 | |||
SO47726_11 | 7256-4599-93 | PO9657190563 | 100 | 285 | 448 | 315 | 5 | 2022-12-02 | 23.99 | 0.60 | 2022-11-20 | 2 | 8.25 | 1 | 23.99 | 11 | SO47726 | 2022-11-27 | 1.92 | 16.49 | 11.99 | |||
SO47668_17 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 415 | 299 | 6 | 2022-12-02 | 594.11 | 14.85 | 2022-11-20 | 3 | 146.55 | 1 | 594.11 | 17 | SO47668 | 2022-11-27 | 47.53 | 439.64 | 198.04 | |||
SO47438_22 | 69E0-4082-B4 | PO6757114691 | 100 | 283 | 364 | 21 | 4 | 2022-11-02 | 1295.99 | 32.40 | 2022-10-21 | 2 | 598.44 | 1 | 1295.99 | 22 | SO47438 | 2022-10-28 | 103.68 | 1196.87 | 647.99 | |||
SO47718_49 | B391-4A07-98 | PO6699137967 | 100 | 281 | 233 | 234 | 2 | 2022-12-02 | 115.36 | 2.88 | 2022-11-20 | 4 | 29.08 | 1 | 115.36 | 49 | SO47718 | 2022-11-27 | 9.23 | 116.32 | 28.84 | |||
SO48296_17 | FC37-4F3E-BB | PO19401157526 | 19 | 291 | 370 | 173 | 6 | 2023-02-01 | 4398.03 | 109.95 | 2023-01-20 | 3 | 1518.79 | 1 | 4398.03 | 17 | SO48296 | 2023-01-27 | 351.84 | 4556.36 | 1466.01 | |||
SO51165_2 | 0B97-482F-AD | PO2436165847 | 100 | 282 | 555 | 241 | 4 | 2023-09-01 | 63.90 | 1.60 | 2023-08-20 | 1 | 47.29 | 1 | 63.90 | 2 | SO51165 | 2023-08-27 | 5.11 | 47.29 | 63.90 | |||
SO67318_4 | 5460-4BEE-A6 | PO6409141464 | 100 | 281 | 482 | 292 | 4 | 2024-06-02 | 21.58 | 0.54 | 2024-05-21 | 4 | 3.36 | 1 | 21.58 | 4 | SO67318 | 2024-05-28 | 1.73 | 13.45 | 5.39 | |||
SO65195_19 | 11FD-44C6-95 | PO12354156814 | 100 | 283 | 590 | 197 | 3 | 2024-05-02 | 461.69 | 11.54 | 2024-04-20 | 1 | 419.78 | 1 | 461.69 | 19 | SO65195 | 2024-04-27 | 36.94 | 419.78 | 461.69 | |||
SO51720_42 | E39F-4680-AC | PO15370128892 | 100 | 281 | 476 | 381 | 3 | 2023-10-02 | 251.96 | 6.30 | 2023-09-20 | 6 | 26.18 | 1 | 251.96 | 42 | SO51720 | 2023-09-27 | 20.16 | 157.06 | 41.99 | |||
SO47427_6 | 61AA-44CA-99 | PO4640137176 | 100 | 287 | 360 | 648 | 4 | 2022-11-02 | 3688.38 | 92.21 | 2022-10-21 | 3 | 1105.81 | 1 | 3688.38 | 6 | SO47427 | 2022-10-28 | 295.07 | 3317.43 | 1229.46 | |||
SO57073_4 | 6481-4651-B6 | PO10498143051 | 19 | 291 | 361 | 316 | 6 | 2024-01-02 | 5507.98 | 137.70 | 2023-12-21 | 4 | 1251.98 | 1 | 5507.98 | 4 | SO57073 | 2023-12-28 | 440.64 | 5007.93 | 1376.99 | |||
SO49465_14 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 233 | 579 | 3 | 2023-05-02 | 28.84 | 0.72 | 2023-04-20 | 1 | 29.08 | 1 | 28.84 | 14 | SO49465 | 2023-04-27 | 2.31 | 29.08 | 28.84 | |||
SO49828_24 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 454 | 514 | 6 | 2023-06-02 | 35.99 | 0.90 | 2023-05-21 | 1 | 24.75 | 1 | 35.99 | 24 | SO49828 | 2023-05-28 | 2.88 | 24.75 | 35.99 | |||
SO51120_17 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 487 | 2 | 196 | 10 | 8.93 | 2023-09-01 | 446.52 | 10.94 | 2023-08-20 | 14 | 20.57 | 1 | 437.59 | 17 | SO51120 | 2023-08-27 | 35.01 | 287.93 | 31.89 | 0.02 |
SO46996_5 | 775B-42D6-A5 | PO11571149031 | 100 | 285 | 371 | 512 | 5 | 2022-10-02 | 3926.81 | 98.17 | 2022-09-20 | 3 | 1320.68 | 1 | 3926.81 | 5 | SO46996 | 2022-09-27 | 314.15 | 3962.05 | 1308.94 | |||
SO47039_2 | B548-493E-AE | PO5684166879 | 100 | 282 | 410 | 385 | 4 | 2022-10-02 | 72.89 | 1.82 | 2022-09-20 | 2 | 26.97 | 1 | 72.89 | 2 | SO47039 | 2022-09-27 | 5.83 | 53.94 | 36.45 | |||
SO71949_31 | D52C-4E65-AA | PO9483195097 | 100 | 283 | 374 | 54 | 2 | 2024-08-02 | 1466.01 | 36.65 | 2024-07-21 | 1 | 1554.95 | 1 | 1466.01 | 31 | SO71949 | 2024-07-28 | 117.28 | 1554.95 | 1466.01 | |||
SO71898_15 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 552 | 52 | 10 | 2024-08-02 | 164.68 | 4.12 | 2024-07-21 | 3 | 40.62 | 1 | 164.68 | 15 | SO71898 | 2024-07-28 | 13.17 | 121.86 | 54.89 | |||
SO47352_7 | 9DF5-4A88-9C | PO19633111392 | 100 | 287 | 410 | 149 | 3 | 2022-11-02 | 145.79 | 3.64 | 2022-10-21 | 4 | 26.97 | 1 | 145.79 | 7 | SO47352 | 2022-10-28 | 11.66 | 107.88 | 36.45 | |||
SO71844_2 | 410D-4079-9E | PO2813198985 | 100 | 283 | 487 | 90 | 5 | 2024-08-02 | 98.98 | 2.47 | 2024-07-21 | 3 | 20.57 | 1 | 98.98 | 2 | SO71844 | 2024-07-28 | 7.92 | 61.70 | 32.99 | |||
SO53603_3 | D324-4435-B1 | PO3277197939 | 100 | 293 | 606 | 604 | 1 | 2023-11-02 | 971.98 | 24.30 | 2023-10-21 | 3 | 343.65 | 1 | 971.98 | 3 | SO53603 | 2023-10-28 | 77.76 | 1030.95 | 323.99 |
Generated 2024-09-19 21:25:06.446 UTC