[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 942 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48080_37 | 4DC7-4772-87 | PO7656157590 | 100 | 282 | 414 | 403 | 4 | 2023-02-23 | 149.03 | 3.73 | 2023-02-11 | 1 | 110.28 | 1 | 149.03 | 37 | SO48080 | 2023-02-18 | 11.92 | 110.28 | 149.03 | |||
| SO51696_3 | 761E-41C4-85 | PO18821111879 | 36 | 292 | 542 | 686 | 7 | 2023-11-23 | 24.29 | 0.61 | 2023-11-11 | 1 | 17.98 | 1 | 24.29 | 3 | SO51696 | 2023-11-18 | 1.94 | 17.98 | 24.29 | |||
| SO43683_8 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 348 | 506 | 1 | 2021-10-23 | 8099.98 | 202.50 | 2021-10-11 | 4 | 1898.09 | 1 | 8099.98 | 8 | SO43683 | 2021-10-18 | 648.00 | 7592.38 | 2024.99 | |||
| SO58918_55 | C811-4D40-80 | PO17574131484 | 19 | 291 | 511 | 678 | 6 | 2024-03-24 | 1310.72 | 32.77 | 2024-03-12 | 6 | 199.38 | 1 | 1310.72 | 55 | SO58918 | 2024-03-19 | 104.86 | 1196.25 | 218.45 | |||
| SO48751_25 | 1B86-4985-89 | PO13775132235 | 100 | 283 | 221 | 618 | 2 | 2023-04-25 | 20.19 | 0.50 | 2023-04-13 | 1 | 13.88 | 1 | 20.19 | 25 | SO48751 | 2023-04-20 | 1.61 | 13.88 | 20.19 | |||
| SO53492_11 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 499 | 640 | 9 | 2023-12-24 | 602.35 | 15.06 | 2023-12-12 | 1 | 601.74 | 1 | 602.35 | 11 | SO53492 | 2023-12-19 | 48.19 | 601.74 | 602.35 | |||
| SO69513_5 | 21F8-4626-B9 | PO7598121355 | 100 | 285 | 436 | 45 | 5 | 2024-08-23 | 356.90 | 8.92 | 2024-08-11 | 1 | 360.94 | 1 | 356.90 | 5 | SO69513 | 2024-08-18 | 28.55 | 360.94 | 356.90 | |||
| SO47680_8 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 427 | 355 | 7 | 2023-01-23 | 1046.28 | 26.16 | 2023-01-11 | 5 | 185.82 | 1 | 1046.28 | 8 | SO47680 | 2023-01-18 | 83.70 | 929.10 | 209.26 | |||
| SO47425_1 | E539-44F6-AA | PO4002163465 | 100 | 282 | 460 | 674 | 4 | 2022-12-24 | 53.99 | 1.35 | 2022-12-12 | 1 | 37.12 | 1 | 53.99 | 1 | SO47425 | 2022-12-19 | 4.32 | 37.12 | 53.99 | |||
| SO57127_7 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 493 | 87 | 9 | 2024-02-23 | 200.05 | 5.00 | 2024-02-11 | 1 | 199.85 | 1 | 200.05 | 7 | SO57127 | 2024-02-18 | 16.00 | 199.85 | 200.05 | |||
| SO43884_19 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 347 | 623 | 3 | 2021-11-23 | 8159.98 | 204.00 | 2021-11-11 | 4 | 1912.15 | 1 | 8159.98 | 19 | SO43884 | 2021-11-18 | 652.80 | 7648.62 | 2039.99 | |||
| SO45294_3 | 2F48-482E-A9 | PO14500175708 | 100 | 282 | 344 | 650 | 1 | 2022-05-26 | 6119.98 | 153.00 | 2022-05-14 | 3 | 1912.15 | 1 | 6119.98 | 3 | SO45294 | 2022-05-21 | 489.60 | 5736.46 | 2039.99 | |||
| SO53461_1 | B374-4BB3-B5 | PO18589168724 | 100 | 290 | 374 | 67 | 7 | 2023-12-24 | 1466.01 | 36.65 | 2023-12-12 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO53461 | 2023-12-19 | 117.28 | 1554.95 | 1466.01 | |||
| SO48307_11 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 375 | 155 | 6 | 2023-03-25 | 2617.88 | 65.45 | 2023-03-13 | 2 | 1320.68 | 1 | 2617.88 | 11 | SO48307 | 2023-03-20 | 209.43 | 2641.37 | 1308.94 | |||
| SO67264_4 | BD92-4499-B5 | PO16936192712 | 6 | 296 | 506 | 429 | 9 | 2024-07-24 | 200.05 | 5.00 | 2024-07-12 | 1 | 199.85 | 1 | 200.05 | 4 | SO67264 | 2024-07-19 | 16.00 | 199.85 | 200.05 | |||
| SO61239_38 | 6459-4F99-96 | PO3828136274 | 100 | 283 | 491 | 414 | 2 | 2024-04-24 | 194.36 | 4.86 | 2024-04-12 | 6 | 41.57 | 1 | 194.36 | 38 | SO61239 | 2024-04-19 | 15.55 | 249.43 | 32.39 | |||
| SO51137_7 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 532 | 494 | 5 | 2023-10-23 | 899.24 | 22.48 | 2023-10-11 | 6 | 136.79 | 1 | 899.24 | 7 | SO51137 | 2023-10-18 | 71.94 | 820.71 | 149.87 | |||
| SO46633_8 | D8C9-4AB8-A4 | PO11484122930 | 100 | 281 | 461 | 594 | 2 | 2022-10-23 | 161.98 | 4.05 | 2022-10-11 | 3 | 37.12 | 1 | 161.98 | 8 | SO46633 | 2022-10-18 | 12.96 | 111.36 | 53.99 | |||
| SO47718_5 | B391-4A07-98 | PO6699137967 | 100 | 281 | 323 | 234 | 2 | 2023-01-23 | 1409.38 | 35.23 | 2023-01-11 | 3 | 486.71 | 1 | 1409.38 | 5 | SO47718 | 2023-01-18 | 112.75 | 1460.12 | 469.79 | |||
| SO69388_1 | FC4B-4CF2-9B | PO406136617 | 36 | 295 | 592 | 16 | 663 | 8 | 45.20 | 2024-08-23 | 113.00 | 1.70 | 2024-08-11 | 1 | 308.22 | 1 | 67.80 | 1 | SO69388 | 2024-08-18 | 5.42 | 308.22 | 113.00 | 0.40 |
| SO44293_15 | A1AE-48E7-A4 | PO13775127212 | 100 | 281 | 330 | 618 | 2 | 2022-01-23 | 419.46 | 10.49 | 2022-01-11 | 1 | 413.15 | 1 | 419.46 | 15 | SO44293 | 2022-01-18 | 33.56 | 413.15 | 419.46 | |||
| SO46042_11 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 322 | 1 | 1 | 2022-08-23 | 419.46 | 10.49 | 2022-08-11 | 1 | 413.15 | 1 | 419.46 | 11 | SO46042 | 2022-08-18 | 33.56 | 413.15 | 419.46 | |||
| SO55282_28 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 492 | 599 | 4 | 2024-01-23 | 2409.38 | 60.23 | 2024-01-11 | 4 | 601.74 | 1 | 2409.38 | 28 | SO55282 | 2024-01-18 | 192.75 | 2406.97 | 602.35 | |||
| SO48341_36 | A747-471B-97 | PO10701176180 | 100 | 282 | 459 | 133 | 4 | 2023-03-25 | 539.94 | 13.50 | 2023-03-13 | 10 | 37.12 | 1 | 539.94 | 36 | SO48341 | 2023-03-20 | 43.20 | 371.21 | 53.99 |
Generated 2024-11-10 19:33:05.961 UTC