[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 407 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61238_5 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 580 | 538 | 10 | 2025-04-18 | 4082.38 | 102.06 | 2025-04-06 | 4 | 1082.51 | 1 | 4082.38 | 5 | SO61238 | 2025-04-13 | 326.59 | 4330.04 | 1020.59 | |||
| SO67289_37 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 559 | 196 | 10 | 2025-07-18 | 60.72 | 1.52 | 2025-07-06 | 5 | 8.99 | 1 | 60.72 | 37 | SO67289 | 2025-07-13 | 4.86 | 44.93 | 12.14 | |||
| SO61175_3 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 571 | 34 | 10 | 2025-04-18 | 445.41 | 11.14 | 2025-04-06 | 1 | 461.44 | 1 | 445.41 | 3 | SO61175 | 2025-04-13 | 35.63 | 461.44 | 445.41 | |||
| SO65177_11 | 1619-495E-81 | PO16501143019 | 98 | 288 | 480 | 142 | 10 | 2025-06-17 | 6.87 | 0.17 | 2025-06-05 | 5 | 0.86 | 1 | 6.87 | 11 | SO65177 | 2025-06-12 | 0.55 | 4.28 | 1.37 | |||
| SO57080_16 | A38F-4C07-81 | PO957167312 | 98 | 288 | 532 | 376 | 10 | 2025-02-16 | 299.75 | 7.49 | 2025-02-04 | 2 | 136.79 | 1 | 299.75 | 16 | SO57080 | 2025-02-11 | 23.98 | 273.57 | 149.87 | |||
| SO55268_42 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 593 | 196 | 10 | 2025-01-16 | 338.99 | 8.47 | 2025-01-04 | 1 | 308.22 | 1 | 338.99 | 42 | SO55268 | 2025-01-11 | 27.12 | 308.22 | 338.99 | |||
| SO57083_1 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 606 | 430 | 10 | 2025-02-16 | 647.99 | 16.20 | 2025-02-04 | 2 | 343.65 | 1 | 647.99 | 1 | SO57083 | 2025-02-11 | 51.84 | 687.30 | 323.99 | |||
| SO48399_5 | 6F99-4A8C-8E | PO10295180528 | 98 | 288 | 469 | 322 | 10 | 2024-03-18 | 45.59 | 1.14 | 2024-03-06 | 2 | 15.67 | 1 | 45.59 | 5 | SO48399 | 2024-03-13 | 3.65 | 31.34 | 22.79 | |||
| SO53562_38 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 386 | 16 | 10 | 2024-12-17 | 2016.88 | 50.42 | 2024-12-05 | 3 | 713.08 | 1 | 2016.88 | 38 | SO53562 | 2024-12-12 | 161.35 | 2139.24 | 672.29 | |||
| SO48035_21 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 370 | 430 | 10 | 2024-02-17 | 7330.05 | 183.25 | 2024-02-05 | 5 | 1518.79 | 1 | 7330.05 | 21 | SO48035 | 2024-02-12 | 586.40 | 7593.93 | 1466.01 | |||
| SO58908_9 | A429-40BA-96 | PO19285116289 | 98 | 290 | 487 | 448 | 10 | 2025-03-18 | 329.94 | 8.25 | 2025-03-06 | 10 | 20.57 | 1 | 329.94 | 9 | SO58908 | 2025-03-13 | 26.40 | 205.66 | 32.99 | |||
| SO55268_8 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 475 | 196 | 10 | 2025-01-16 | 83.99 | 2.10 | 2025-01-04 | 2 | 26.18 | 1 | 83.99 | 8 | SO55268 | 2025-01-11 | 6.72 | 52.35 | 41.99 | |||
| SO53577_17 | A44D-449C-80 | PO5713160840 | 98 | 288 | 514 | 52 | 10 | 2024-12-17 | 127.80 | 3.20 | 2024-12-05 | 2 | 47.29 | 1 | 127.80 | 17 | SO53577 | 2024-12-12 | 10.22 | 94.57 | 63.90 | |||
| SO49061_9 | 6C3C-4A57-8D | PO957194532 | 98 | 288 | 365 | 376 | 10 | 2024-05-19 | 1943.98 | 48.60 | 2024-05-07 | 3 | 598.44 | 1 | 1943.98 | 9 | SO49061 | 2024-05-14 | 155.52 | 1795.31 | 647.99 | |||
| SO53573_25 | F674-4899-B9 | PO8671117198 | 98 | 288 | 544 | 502 | 10 | 2024-12-17 | 194.38 | 4.86 | 2024-12-05 | 4 | 35.96 | 1 | 194.38 | 25 | SO53573 | 2024-12-12 | 15.55 | 143.84 | 48.59 | |||
| SO46669_29 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 389 | 538 | 10 | 2023-10-17 | 1800.79 | 45.02 | 2023-10-05 | 3 | 605.65 | 1 | 1800.79 | 29 | SO46669 | 2023-10-12 | 144.06 | 1816.95 | 600.26 | |||
| SO53512_17 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 525 | 88 | 10 | 2024-12-17 | 475.29 | 11.88 | 2024-12-05 | 3 | 144.59 | 1 | 475.29 | 17 | SO53512 | 2024-12-12 | 38.02 | 433.78 | 158.43 | |||
| SO57178_3 | D744-41B1-A8 | PO8555157101 | 98 | 288 | 225 | 250 | 10 | 2025-02-16 | 26.97 | 0.67 | 2025-02-04 | 5 | 6.92 | 1 | 26.97 | 3 | SO57178 | 2025-02-11 | 2.16 | 34.61 | 5.39 | |||
| SO63255_2 | AA89-4F8F-A0 | PO8555130097 | 98 | 288 | 359 | 250 | 10 | 2025-05-19 | 1376.99 | 34.42 | 2025-05-07 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO63255 | 2025-05-14 | 110.16 | 1251.98 | 1376.99 | |||
| SO49062_28 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 308 | 484 | 10 | 2024-05-19 | 1488.55 | 37.21 | 2024-05-07 | 2 | 660.91 | 1 | 1488.55 | 28 | SO49062 | 2024-05-14 | 119.08 | 1321.83 | 744.27 | |||
| SO67289_43 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 517 | 196 | 10 | 2025-07-18 | 31.58 | 0.79 | 2025-07-06 | 1 | 23.37 | 1 | 31.58 | 43 | SO67289 | 2025-07-13 | 2.53 | 23.37 | 31.58 | |||
| SO47006_12 | 142D-4F23-BF | PO957186440 | 98 | 288 | 461 | 376 | 10 | 2023-11-17 | 215.98 | 5.40 | 2023-11-05 | 4 | 37.12 | 1 | 215.98 | 12 | SO47006 | 2023-11-12 | 17.28 | 148.48 | 53.99 | |||
| SO48386_23 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 417 | 16 | 10 | 2024-03-18 | 324.45 | 8.11 | 2024-03-06 | 1 | 300.12 | 1 | 324.45 | 23 | SO48386 | 2024-03-13 | 25.96 | 300.12 | 324.45 | |||
| SO58905_9 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 524 | 340 | 10 | 2025-03-18 | 158.43 | 3.96 | 2025-03-06 | 1 | 144.59 | 1 | 158.43 | 9 | SO58905 | 2025-03-13 | 12.67 | 144.59 | 158.43 | |||
| SO65224_22 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 532 | 88 | 10 | 2025-06-17 | 299.75 | 7.49 | 2025-06-05 | 2 | 136.79 | 1 | 299.75 | 22 | SO65224 | 2025-06-12 | 23.98 | 273.57 | 149.87 | |||
| SO55268_12 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 471 | 2 | 196 | 10 | 10.31 | 2025-01-16 | 515.62 | 12.63 | 2025-01-04 | 14 | 23.75 | 1 | 505.31 | 12 | SO55268 | 2025-01-11 | 40.42 | 332.49 | 36.83 | 0.02 |
| SO65319_32 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 363 | 502 | 10 | 2025-06-17 | 2753.99 | 68.85 | 2025-06-05 | 2 | 1251.98 | 1 | 2753.99 | 32 | SO65319 | 2025-06-12 | 220.32 | 2503.96 | 1376.99 | |||
| SO49862_1 | 61B7-41AA-B2 | PO14355148051 | 98 | 288 | 333 | 286 | 10 | 2024-07-17 | 939.59 | 23.49 | 2024-07-05 | 2 | 486.71 | 1 | 939.59 | 1 | SO49862 | 2024-07-12 | 75.17 | 973.41 | 469.79 | |||
| SO51135_3 | 1F8A-4FBE-9A | PO14355154105 | 98 | 288 | 605 | 286 | 10 | 2024-10-16 | 971.98 | 24.30 | 2024-10-04 | 3 | 343.65 | 1 | 971.98 | 3 | SO51135 | 2024-10-11 | 77.76 | 1030.95 | 323.99 | |||
| SO49891_48 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 458 | 538 | 10 | 2024-07-17 | 449.94 | 11.25 | 2024-07-05 | 10 | 30.93 | 1 | 449.94 | 48 | SO49891 | 2024-07-12 | 36.00 | 309.33 | 44.99 | |||
| SO51083_2 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 472 | 232 | 10 | 2024-10-16 | 114.30 | 2.86 | 2024-10-04 | 3 | 23.75 | 1 | 114.30 | 2 | SO51083 | 2024-10-11 | 9.14 | 71.25 | 38.10 |
Generated 2025-11-04 13:17:02.229 UTC