[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 688 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63241_18 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 499 | 520 | 10 | 2025-05-21 | 3614.08 | 90.35 | 2025-05-09 | 6 | 601.74 | 1 | 3614.08 | 18 | SO63241 | 2025-05-16 | 289.13 | 3610.46 | 602.35 | |||
| SO65154_20 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 544 | 340 | 10 | 2025-06-19 | 48.59 | 1.21 | 2025-06-07 | 1 | 35.96 | 1 | 48.59 | 20 | SO65154 | 2025-06-14 | 3.89 | 35.96 | 48.59 | |||
| SO50662_20 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 365 | 340 | 10 | 2024-09-18 | 647.99 | 16.20 | 2024-09-06 | 1 | 598.44 | 1 | 647.99 | 20 | SO50662 | 2024-09-13 | 51.84 | 598.44 | 647.99 | |||
| SO47353_1 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 356 | 340 | 10 | 2023-12-20 | 7457.11 | 186.43 | 2023-12-08 | 6 | 1117.86 | 1 | 7457.11 | 1 | SO47353 | 2023-12-15 | 596.57 | 6707.14 | 1242.85 | |||
| SO59064_23 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 357 | 502 | 10 | 2025-03-20 | 8351.96 | 208.80 | 2025-03-08 | 6 | 1265.62 | 1 | 8351.96 | 23 | SO59064 | 2025-03-15 | 668.16 | 7593.72 | 1391.99 | |||
| SO57179_9 | 93FD-457E-8A | PO8584112874 | 98 | 288 | 482 | 592 | 10 | 2025-02-18 | 32.36 | 0.81 | 2025-02-06 | 6 | 3.36 | 1 | 32.36 | 9 | SO57179 | 2025-02-13 | 2.59 | 20.17 | 5.39 | |||
| SO48084_8 | 6C3E-4F2C-A4 | PO8584164060 | 98 | 290 | 233 | 592 | 10 | 2024-02-19 | 57.68 | 1.44 | 2024-02-07 | 2 | 29.08 | 1 | 57.68 | 8 | SO48084 | 2024-02-14 | 4.61 | 58.16 | 28.84 | |||
| SO48386_24 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 414 | 16 | 10 | 2024-03-20 | 149.03 | 3.73 | 2024-03-08 | 1 | 110.28 | 1 | 149.03 | 24 | SO48386 | 2024-03-15 | 11.92 | 110.28 | 149.03 | |||
| SO53455_27 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 398 | 340 | 10 | 2024-12-19 | 53.45 | 1.34 | 2024-12-07 | 2 | 19.78 | 1 | 53.45 | 27 | SO53455 | 2024-12-14 | 4.28 | 39.55 | 26.72 | |||
| SO59063_2 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 388 | 16 | 10 | 2025-03-20 | 672.29 | 16.81 | 2025-03-08 | 1 | 713.08 | 1 | 672.29 | 2 | SO59063 | 2025-03-15 | 53.78 | 713.08 | 672.29 | |||
| SO69395_1 | 1618-4A97-95 | PO19053114181 | 98 | 288 | 568 | 178 | 10 | 2025-08-19 | 890.82 | 22.27 | 2025-08-07 | 2 | 461.44 | 1 | 890.82 | 1 | SO69395 | 2025-08-14 | 71.27 | 922.89 | 445.41 | |||
| SO53472_49 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 440 | 142 | 10 | 2024-12-19 | 1717.80 | 42.95 | 2024-12-07 | 2 | 868.63 | 1 | 1717.80 | 49 | SO53472 | 2024-12-14 | 137.42 | 1737.27 | 858.90 | |||
| SO58920_30 | 944F-4219-85 | PO16501139645 | 98 | 288 | 222 | 2 | 142 | 10 | 4.87 | 2025-03-20 | 243.53 | 5.97 | 2025-03-08 | 12 | 13.09 | 1 | 238.66 | 30 | SO58920 | 2025-03-15 | 19.09 | 157.04 | 20.29 | 0.02 |
| SO47402_11 | 1B50-4114-8C | PO10295132665 | 98 | 288 | 470 | 322 | 10 | 2023-12-20 | 68.38 | 1.71 | 2023-12-08 | 3 | 15.67 | 1 | 68.38 | 11 | SO47402 | 2023-12-15 | 5.47 | 47.01 | 22.79 | |||
| SO69563_6 | 6FE3-49A9-94 | PO8729151832 | 98 | 288 | 576 | 556 | 10 | 2025-08-19 | 4291.33 | 107.28 | 2025-08-07 | 3 | 1481.94 | 1 | 4291.33 | 6 | SO69563 | 2025-08-14 | 343.31 | 4445.81 | 1430.44 | |||
| SO53573_22 | F674-4899-B9 | PO8671117198 | 98 | 288 | 400 | 502 | 10 | 2024-12-19 | 74.30 | 1.86 | 2024-12-07 | 2 | 27.49 | 1 | 74.30 | 22 | SO53573 | 2024-12-14 | 5.94 | 54.99 | 37.15 | |||
| SO67343_41 | 4919-449D-87 | PO8410198369 | 98 | 288 | 384 | 538 | 10 | 2025-07-20 | 1344.59 | 33.61 | 2025-07-08 | 2 | 713.08 | 1 | 1344.59 | 41 | SO67343 | 2025-07-15 | 107.57 | 1426.16 | 672.29 | |||
| SO47353_3 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 366 | 340 | 10 | 2023-12-20 | 1943.98 | 48.60 | 2023-12-08 | 3 | 598.44 | 1 | 1943.98 | 3 | SO47353 | 2023-12-15 | 155.52 | 1795.31 | 647.99 | |||
| SO55323_20 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 386 | 538 | 10 | 2025-01-18 | 1344.59 | 33.61 | 2025-01-06 | 2 | 713.08 | 1 | 1344.59 | 20 | SO55323 | 2025-01-13 | 107.57 | 1426.16 | 672.29 | |||
| SO63170_17 | 9588-481B-B3 | PO957184615 | 98 | 288 | 595 | 376 | 10 | 2025-05-21 | 338.99 | 8.47 | 2025-05-09 | 1 | 308.22 | 1 | 338.99 | 17 | SO63170 | 2025-05-16 | 27.12 | 308.22 | 338.99 | |||
| SO67289_18 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 472 | 196 | 10 | 2025-07-20 | 266.70 | 6.67 | 2025-07-08 | 7 | 23.75 | 1 | 266.70 | 18 | SO67289 | 2025-07-15 | 21.34 | 166.24 | 38.10 | |||
| SO51084_17 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 579 | 34 | 10 | 2024-10-18 | 2915.64 | 72.89 | 2024-10-06 | 4 | 755.15 | 1 | 2915.64 | 17 | SO51084 | 2024-10-13 | 233.25 | 3020.60 | 728.91 | |||
| SO47004_36 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 367 | 484 | 10 | 2023-11-19 | 1943.98 | 48.60 | 2023-11-07 | 3 | 598.44 | 1 | 1943.98 | 36 | SO47004 | 2023-11-14 | 155.52 | 1795.31 | 647.99 | |||
| SO58920_20 | 944F-4219-85 | PO16501139645 | 98 | 288 | 606 | 142 | 10 | 2025-03-20 | 2267.96 | 56.70 | 2025-03-08 | 7 | 343.65 | 1 | 2267.96 | 20 | SO58920 | 2025-03-15 | 181.44 | 2405.55 | 323.99 | |||
| SO47721_50 | 1629-4338-BE | PO8410190478 | 98 | 288 | 325 | 538 | 10 | 2024-01-19 | 2818.76 | 70.47 | 2024-01-07 | 6 | 486.71 | 1 | 2818.76 | 50 | SO47721 | 2024-01-14 | 225.50 | 2920.24 | 469.79 | |||
| SO61238_2 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 222 | 538 | 10 | 2025-04-20 | 41.99 | 1.05 | 2025-04-08 | 2 | 13.09 | 1 | 41.99 | 2 | SO61238 | 2025-04-15 | 3.36 | 26.17 | 20.99 | |||
| SO49891_38 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 254 | 538 | 10 | 2024-07-19 | 367.88 | 9.20 | 2024-07-07 | 2 | 170.14 | 1 | 367.88 | 38 | SO49891 | 2024-07-14 | 29.43 | 340.29 | 183.94 | |||
| SO57080_24 | A38F-4C07-81 | PO957167312 | 98 | 288 | 359 | 376 | 10 | 2025-02-18 | 2753.99 | 68.85 | 2025-02-06 | 2 | 1251.98 | 1 | 2753.99 | 24 | SO57080 | 2025-02-13 | 220.32 | 2503.96 | 1376.99 | |||
| SO51143_38 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 480 | 538 | 10 | 2024-10-18 | 8.24 | 0.21 | 2024-10-06 | 6 | 0.86 | 1 | 8.24 | 38 | SO51143 | 2024-10-13 | 0.66 | 5.14 | 1.37 | |||
| SO63170_30 | 9588-481B-B3 | PO957184615 | 98 | 288 | 512 | 376 | 10 | 2025-05-21 | 436.91 | 10.92 | 2025-05-09 | 2 | 199.38 | 1 | 436.91 | 30 | SO63170 | 2025-05-16 | 34.95 | 398.75 | 218.45 | |||
| SO59064_45 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 527 | 502 | 10 | 2025-03-20 | 950.58 | 23.76 | 2025-03-08 | 6 | 144.59 | 1 | 950.58 | 45 | SO59064 | 2025-03-15 | 76.05 | 867.56 | 158.43 |
Generated 2025-11-06 20:03:58.480 UTC