[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 625 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58970_5 | 7853-4F60-87 | PO1624182044 | 100 | 281 | 488 | 579 | 3 | 2024-02-01 | 194.36 | 4.86 | 2024-01-20 | 6 | 41.57 | 1 | 194.36 | 5 | SO58970 | 2024-01-27 | 15.55 | 249.43 | 32.39 | |||
| SO57138_15 | CD80-4144-8A | PO5684168325 | 100 | 282 | 533 | 385 | 4 | 2024-01-02 | 599.50 | 14.99 | 2023-12-21 | 4 | 136.79 | 1 | 599.50 | 15 | SO57138 | 2023-12-28 | 47.96 | 547.14 | 149.87 | |||
| SO51108_38 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 593 | 530 | 5 | 2023-09-01 | 677.99 | 16.95 | 2023-08-20 | 2 | 308.22 | 1 | 677.99 | 38 | SO51108 | 2023-08-27 | 54.24 | 616.44 | 338.99 | |||
| SO63214_27 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 359 | 687 | 8 | 2024-04-03 | 1376.99 | 34.42 | 2024-03-22 | 1 | 1251.98 | 1 | 1376.99 | 27 | SO63214 | 2024-03-29 | 110.16 | 1251.98 | 1376.99 | |||
| SO67316_35 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 501 | 496 | 6 | 2024-06-02 | 145.75 | 3.64 | 2024-05-21 | 2 | 53.93 | 1 | 145.75 | 35 | SO67316 | 2024-05-28 | 11.66 | 107.86 | 72.88 | |||
| SO67304_8 | 5E78-4926-A4 | PO18444191982 | 19 | 291 | 418 | 227 | 6 | 2024-06-02 | 1784.49 | 44.61 | 2024-05-21 | 5 | 360.94 | 1 | 1784.49 | 8 | SO67304 | 2024-05-28 | 142.76 | 1804.71 | 356.90 | |||
| SO50693_4 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 364 | 254 | 1 | 2023-08-02 | 2591.98 | 64.80 | 2023-07-21 | 4 | 598.44 | 1 | 2591.98 | 4 | SO50693 | 2023-07-28 | 207.36 | 2393.74 | 647.99 | |||
| SO47018_6 | E622-43B1-98 | PO2523197473 | 100 | 287 | 461 | 167 | 4 | 2022-10-02 | 215.98 | 5.40 | 2022-09-20 | 4 | 37.12 | 1 | 215.98 | 6 | SO47018 | 2022-09-27 | 17.28 | 148.48 | 53.99 | |||
| SO47986_35 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 458 | 236 | 1 | 2023-01-02 | 359.95 | 9.00 | 2022-12-21 | 8 | 30.93 | 1 | 359.95 | 35 | SO47986 | 2022-12-28 | 28.80 | 247.47 | 44.99 | |||
| SO51084_4 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 559 | 34 | 10 | 2023-09-01 | 60.72 | 1.52 | 2023-08-20 | 5 | 8.99 | 1 | 60.72 | 4 | SO51084 | 2023-08-27 | 4.86 | 44.93 | 12.14 | |||
| SO48018_23 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 377 | 512 | 5 | 2023-01-02 | 3926.81 | 98.17 | 2022-12-21 | 3 | 1320.68 | 1 | 3926.81 | 23 | SO48018 | 2022-12-28 | 314.15 | 3962.05 | 1308.94 | |||
| SO49891_24 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 216 | 3 | 538 | 10 | 14.80 | 2023-06-02 | 296.07 | 7.03 | 2023-05-21 | 16 | 13.88 | 1 | 281.27 | 24 | SO49891 | 2023-05-28 | 22.50 | 222.05 | 18.50 | 0.05 |
| SO48389_29 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 470 | 502 | 10 | 2023-02-01 | 136.76 | 3.42 | 2023-01-20 | 6 | 15.67 | 1 | 136.76 | 29 | SO48389 | 2023-01-27 | 10.94 | 94.03 | 22.79 | |||
| SO57173_2 | 8B49-42D3-8C | PO7279173103 | 100 | 281 | 494 | 399 | 4 | 2024-01-02 | 602.35 | 15.06 | 2023-12-21 | 1 | 601.74 | 1 | 602.35 | 2 | SO57173 | 2023-12-28 | 48.19 | 601.74 | 602.35 | |||
| SO46672_34 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 456 | 2 | 81 | 5 | 12.18 | 2022-09-01 | 608.92 | 14.92 | 2022-08-20 | 14 | 30.93 | 1 | 596.74 | 34 | SO46672 | 2022-08-27 | 47.74 | 433.07 | 43.49 | 0.02 |
| SO53612_3 | A412-4D5C-AD | PO6931152431 | 100 | 281 | 553 | 400 | 3 | 2023-11-02 | 55.31 | 1.38 | 2023-10-21 | 2 | 20.46 | 1 | 55.31 | 3 | SO53612 | 2023-10-28 | 4.42 | 40.93 | 27.65 | |||
| SO59075_25 | 1ED6-419E-AF | PO9628136689 | 100 | 283 | 603 | 179 | 2 | 2024-02-01 | 145.79 | 3.64 | 2024-01-20 | 2 | 53.94 | 1 | 145.79 | 25 | SO59075 | 2024-01-27 | 11.66 | 107.88 | 72.89 | |||
| SO59018_20 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 595 | 15 | 9 | 2024-02-01 | 338.99 | 8.47 | 2024-01-20 | 1 | 308.22 | 1 | 338.99 | 20 | SO59018 | 2024-01-27 | 27.12 | 308.22 | 338.99 | |||
| SO63213_11 | 1A10-4A9D-B4 | PO11745122074 | 100 | 282 | 374 | 97 | 4 | 2024-04-03 | 4398.03 | 109.95 | 2024-03-22 | 3 | 1554.95 | 1 | 4398.03 | 11 | SO63213 | 2024-03-29 | 351.84 | 4664.84 | 1466.01 | |||
| SO49851_14 | 14FB-4B97-95 | PO2494142030 | 100 | 281 | 396 | 184 | 4 | 2023-06-02 | 299.35 | 7.48 | 2023-05-21 | 4 | 55.38 | 1 | 299.35 | 14 | SO49851 | 2023-05-28 | 23.95 | 221.52 | 74.84 | |||
| SO47455_38 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 236 | 170 | 5 | 2022-11-02 | 28.84 | 0.72 | 2022-10-21 | 1 | 29.08 | 1 | 28.84 | 38 | SO47455 | 2022-10-28 | 2.31 | 29.08 | 28.84 | |||
| SO65221_5 | 0AC4-40AE-B6 | PO15341198427 | 100 | 281 | 357 | 327 | 3 | 2024-05-02 | 2783.99 | 69.60 | 2024-04-20 | 2 | 1265.62 | 1 | 2783.99 | 5 | SO65221 | 2024-04-27 | 222.72 | 2531.24 | 1391.99 | |||
| SO48745_5 | CDB4-4FFB-87 | PO2494111050 | 100 | 281 | 224 | 184 | 4 | 2023-03-04 | 41.49 | 1.04 | 2023-02-20 | 8 | 5.23 | 1 | 41.49 | 5 | SO48745 | 2023-02-27 | 3.32 | 41.84 | 5.19 | |||
| SO63127_5 | BC04-42FB-8F | PO19227167253 | 19 | 284 | 390 | 210 | 6 | 2024-04-03 | 672.29 | 16.81 | 2024-03-22 | 1 | 713.08 | 1 | 672.29 | 5 | SO63127 | 2024-03-29 | 53.78 | 713.08 | 672.29 | |||
| SO59058_16 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 475 | 544 | 3 | 2024-02-01 | 83.99 | 2.10 | 2024-01-20 | 2 | 26.18 | 1 | 83.99 | 16 | SO59058 | 2024-01-27 | 6.72 | 52.35 | 41.99 | |||
| SO48289_2 | 5243-4D2E-A2 | PO20097151054 | 100 | 289 | 407 | 128 | 1 | 2023-02-01 | 65.60 | 1.64 | 2023-01-20 | 1 | 48.55 | 1 | 65.60 | 2 | SO48289 | 2023-01-27 | 5.25 | 48.55 | 65.60 | |||
| SO69456_7 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 587 | 376 | 10 | 2024-07-02 | 923.39 | 23.08 | 2024-06-20 | 2 | 419.78 | 1 | 923.39 | 7 | SO69456 | 2024-06-27 | 73.87 | 839.56 | 461.69 | |||
| SO46374_2 | 67B2-494E-90 | PO5597118034 | 100 | 283 | 346 | 7 | 75 | 4 | 892.50 | 2022-08-02 | 2549.99 | 41.44 | 2022-07-21 | 3 | 1912.15 | 1 | 1657.50 | 2 | SO46374 | 2022-07-28 | 132.60 | 5736.46 | 850.00 | 0.35 |
| SO46669_4 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 280 | 538 | 10 | 2022-09-01 | 367.88 | 9.20 | 2022-08-20 | 2 | 170.14 | 1 | 367.88 | 4 | SO46669 | 2022-08-27 | 29.43 | 340.29 | 183.94 | |||
| SO49064_3 | A2CA-44DC-80 | PO1247190988 | 100 | 285 | 365 | 296 | 5 | 2023-04-04 | 1295.99 | 32.40 | 2023-03-23 | 2 | 598.44 | 1 | 1295.99 | 3 | SO49064 | 2023-03-30 | 103.68 | 1196.87 | 647.99 |
Generated 2024-09-20 01:24:11.802 UTC