[ROOT] dt FactResellerSale WHERE DimCurrencyId EQ '100' > SHUFFLE < SKIP 1000 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57186_7 | EF93-4946-97 | PO8845159326 | 100 | 282 | 363 | 546 | 3 | 2025-02-13 | 12392.95 | 309.82 | 2025-02-01 | 9 | 1251.98 | 1 | 12392.95 | 7 | SO57186 | 2025-02-08 | 991.44 | 11267.83 | 1376.99 | |||
| SO50321_18 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 383 | 218 | 1 | 2024-08-13 | 2401.05 | 60.03 | 2024-08-01 | 4 | 605.65 | 1 | 2401.05 | 18 | SO50321 | 2024-08-08 | 192.08 | 2422.60 | 600.26 | |||
| SO47693_31 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 448 | 676 | 5 | 2024-01-14 | 23.99 | 0.60 | 2024-01-02 | 2 | 8.25 | 1 | 23.99 | 31 | SO47693 | 2024-01-09 | 1.92 | 16.49 | 11.99 | |||
| SO71943_10 | E676-4002-A7 | PO9309168525 | 100 | 293 | 565 | 55 | 1 | 2025-09-14 | 890.82 | 22.27 | 2025-09-02 | 2 | 461.44 | 1 | 890.82 | 10 | SO71943 | 2025-09-09 | 71.27 | 922.89 | 445.41 | |||
| SO71901_3 | A2D5-443F-A5 | PO3886195400 | 100 | 281 | 222 | 165 | 4 | 2025-09-14 | 20.99 | 0.52 | 2025-09-02 | 1 | 13.09 | 1 | 20.99 | 3 | SO71901 | 2025-09-09 | 1.68 | 13.09 | 20.99 | |||
| SO69394_9 | A04D-4E1B-B4 | PO19546195663 | 100 | 285 | 390 | 206 | 5 | 2025-08-14 | 672.29 | 16.81 | 2025-08-02 | 1 | 713.08 | 1 | 672.29 | 9 | SO69394 | 2025-08-09 | 53.78 | 713.08 | 672.29 | |||
| SO49894_9 | C75C-4AA6-B6 | PO10092140429 | 100 | 283 | 308 | 252 | 2 | 2024-07-14 | 2977.09 | 74.43 | 2024-07-02 | 4 | 660.91 | 1 | 2977.09 | 9 | SO49894 | 2024-07-09 | 238.17 | 2643.66 | 744.27 | |||
| SO47441_20 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 305 | 608 | 4 | 2023-12-15 | 2208.44 | 55.21 | 2023-12-03 | 3 | 653.70 | 1 | 2208.44 | 20 | SO47441 | 2023-12-10 | 176.67 | 1961.09 | 736.15 | |||
| SO47998_7 | 3E7A-47BA-B0 | PO14529157781 | 100 | 293 | 356 | 289 | 1 | 2024-02-14 | 2485.70 | 62.14 | 2024-02-02 | 2 | 1117.86 | 1 | 2485.70 | 7 | SO47998 | 2024-02-09 | 198.86 | 2235.71 | 1242.85 | |||
| SO45344_22 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 332 | 218 | 1 | 2023-05-17 | 1258.38 | 31.46 | 2023-05-05 | 3 | 413.15 | 1 | 1258.38 | 22 | SO45344 | 2023-05-12 | 100.67 | 1239.44 | 419.46 | |||
| SO51734_54 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 222 | 3 | 638 | 7 | 15.40 | 2024-11-13 | 307.91 | 7.31 | 2024-11-01 | 16 | 13.09 | 1 | 292.52 | 54 | SO51734 | 2024-11-08 | 23.40 | 209.38 | 19.24 | 0.05 |
| SO44777_13 | CCD0-4777-A4 | PO3248124126 | 100 | 282 | 296 | 366 | 4 | 2023-03-16 | 2144.11 | 53.60 | 2023-03-04 | 3 | 617.03 | 1 | 2144.11 | 13 | SO44777 | 2023-03-11 | 171.53 | 1851.08 | 714.70 | |||
| SO51720_25 | E39F-4680-AC | PO15370128892 | 100 | 281 | 400 | 381 | 3 | 2024-11-13 | 148.61 | 3.72 | 2024-11-01 | 4 | 27.49 | 1 | 148.61 | 25 | SO51720 | 2024-11-08 | 11.89 | 109.97 | 37.15 | |||
| SO45299_14 | 0D55-4B85-AD | PO12557162961 | 100 | 282 | 336 | 240 | 4 | 2023-05-17 | 838.92 | 20.97 | 2023-05-05 | 2 | 413.15 | 1 | 838.92 | 14 | SO45299 | 2023-05-12 | 67.11 | 826.29 | 419.46 | |||
| SO53571_8 | 89B3-4B87-A8 | PO7482124191 | 100 | 293 | 574 | 163 | 1 | 2024-12-14 | 2860.88 | 71.52 | 2024-12-02 | 2 | 1481.94 | 1 | 2860.88 | 8 | SO53571 | 2024-12-09 | 228.87 | 2963.88 | 1430.44 | |||
| SO47374_18 | C6BE-481A-A0 | PO16182131046 | 100 | 287 | 354 | 23 | 4 | 2023-12-15 | 4971.41 | 124.29 | 2023-12-03 | 4 | 1117.86 | 1 | 4971.41 | 18 | SO47374 | 2023-12-10 | 397.71 | 4471.42 | 1242.85 | |||
| SO53576_7 | 7638-4151-96 | PO7395119515 | 100 | 286 | 525 | 542 | 1 | 2024-12-14 | 316.86 | 7.92 | 2024-12-02 | 2 | 144.59 | 1 | 316.86 | 7 | SO53576 | 2024-12-09 | 25.35 | 289.19 | 158.43 | |||
| SO61240_19 | 16E9-4057-BF | PO6467181082 | 100 | 283 | 231 | 660 | 3 | 2025-04-15 | 149.97 | 3.75 | 2025-04-03 | 5 | 38.49 | 1 | 149.97 | 19 | SO61240 | 2025-04-10 | 12.00 | 192.46 | 29.99 | |||
| SO53563_19 | C955-44BD-A8 | PO9599165865 | 100 | 285 | 243 | 170 | 5 | 2024-12-14 | 2576.70 | 64.42 | 2024-12-02 | 3 | 868.63 | 1 | 2576.70 | 19 | SO53563 | 2024-12-09 | 206.14 | 2605.90 | 858.90 | |||
| SO58975_29 | 1BCF-4E62-A9 | PO2697145020 | 100 | 282 | 532 | 187 | 4 | 2025-03-15 | 599.50 | 14.99 | 2025-03-03 | 4 | 136.79 | 1 | 599.50 | 29 | SO58975 | 2025-03-10 | 47.96 | 547.14 | 149.87 | |||
| SO71849_11 | D1AA-4C46-B9 | PO18125130930 | 100 | 287 | 376 | 311 | 4 | 2025-09-14 | 2932.02 | 73.30 | 2025-09-02 | 2 | 1554.95 | 1 | 2932.02 | 11 | SO71849 | 2025-09-09 | 234.56 | 3109.90 | 1466.01 | |||
| SO44538_19 | E495-47A9-AD | PO2523126243 | 100 | 287 | 312 | 167 | 4 | 2023-02-14 | 6440.89 | 161.02 | 2023-02-02 | 3 | 2171.29 | 1 | 6440.89 | 19 | SO44538 | 2023-02-09 | 515.27 | 6513.88 | 2146.96 | |||
| SO47385_1 | 0FBF-482E-BB | PO14065116820 | 100 | 286 | 403 | 379 | 1 | 2023-12-15 | 24.29 | 0.61 | 2023-12-03 | 1 | 17.98 | 1 | 24.29 | 1 | SO47385 | 2023-12-10 | 1.94 | 17.98 | 24.29 | |||
| SO50289_35 | 0809-4DE4-93 | PO3480117331 | 100 | 281 | 373 | 436 | 4 | 2024-08-13 | 5235.75 | 130.89 | 2024-08-01 | 4 | 1320.68 | 1 | 5235.75 | 35 | SO50289 | 2024-08-08 | 418.86 | 5282.74 | 1308.94 | |||
| SO49836_24 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 448 | 530 | 5 | 2024-07-14 | 23.99 | 0.60 | 2024-07-02 | 2 | 8.25 | 1 | 23.99 | 24 | SO49836 | 2024-07-09 | 1.92 | 16.49 | 11.99 | |||
| SO67266_13 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 589 | 146 | 1 | 2025-07-15 | 923.39 | 23.08 | 2025-07-03 | 2 | 419.78 | 1 | 923.39 | 13 | SO67266 | 2025-07-10 | 73.87 | 839.56 | 461.69 | |||
| SO47041_15 | C543-4932-83 | PO5771188676 | 100 | 282 | 448 | 79 | 3 | 2023-11-14 | 23.99 | 0.60 | 2023-11-02 | 2 | 8.25 | 1 | 23.99 | 15 | SO47041 | 2023-11-09 | 1.92 | 16.49 | 11.99 | |||
| SO48080_40 | 4DC7-4772-87 | PO7656157590 | 100 | 282 | 321 | 403 | 4 | 2024-02-14 | 469.79 | 11.74 | 2024-02-02 | 1 | 486.71 | 1 | 469.79 | 40 | SO48080 | 2024-02-09 | 37.58 | 486.71 | 469.79 | |||
| SO48734_3 | F5F8-4E2A-98 | PO12644188680 | 100 | 285 | 460 | 530 | 5 | 2024-04-15 | 215.98 | 5.40 | 2024-04-03 | 4 | 37.12 | 1 | 215.98 | 3 | SO48734 | 2024-04-10 | 17.28 | 148.48 | 53.99 | |||
| SO57186_17 | EF93-4946-97 | PO8845159326 | 100 | 282 | 551 | 546 | 3 | 2025-02-13 | 475.29 | 11.88 | 2025-02-01 | 3 | 144.59 | 1 | 475.29 | 17 | SO57186 | 2025-02-08 | 38.02 | 433.78 | 158.43 | |||
| SO49890_25 | 9B22-4240-83 | PO7859114282 | 100 | 272 | 458 | 221 | 4 | 2024-07-14 | 269.96 | 6.75 | 2024-07-02 | 6 | 30.93 | 1 | 269.96 | 25 | SO49890 | 2024-07-09 | 21.60 | 185.60 | 44.99 |
Generated 2025-11-02 02:16:32.667 UTC