[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 719 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65271_27 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 604 | 16 | 10 | 2025-06-17 | 1619.97 | 40.50 | 2025-06-05 | 5 | 343.65 | 1 | 1619.97 | 27 | SO65271 | 2025-06-12 | 129.60 | 1718.25 | 323.99 | |||
| 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 | |||
| SO53573_45 | F674-4899-B9 | PO8671117198 | 98 | 288 | 558 | 502 | 10 | 2024-12-17 | 971.98 | 24.30 | 2024-12-05 | 4 | 179.82 | 1 | 971.98 | 45 | SO53573 | 2024-12-12 | 77.76 | 719.26 | 242.99 | |||
| SO67289_22 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 359 | 196 | 10 | 2025-07-18 | 6884.97 | 172.12 | 2025-07-06 | 5 | 1251.98 | 1 | 6884.97 | 22 | SO67289 | 2025-07-13 | 550.80 | 6259.91 | 1376.99 | |||
| SO53573_51 | F674-4899-B9 | PO8671117198 | 98 | 288 | 551 | 502 | 10 | 2024-12-17 | 633.72 | 15.84 | 2024-12-05 | 4 | 144.59 | 1 | 633.72 | 51 | SO53573 | 2024-12-12 | 50.70 | 578.38 | 158.43 | |||
| SO58959_18 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 400 | 88 | 10 | 2025-03-18 | 37.15 | 0.93 | 2025-03-06 | 1 | 27.49 | 1 | 37.15 | 18 | SO58959 | 2025-03-13 | 2.97 | 27.49 | 37.15 | |||
| SO47447_13 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 337 | 16 | 10 | 2023-12-18 | 469.79 | 11.74 | 2023-12-06 | 1 | 486.71 | 1 | 469.79 | 13 | SO47447 | 2023-12-13 | 37.58 | 486.71 | 469.79 | |||
| SO58920_1 | 944F-4219-85 | PO16501139645 | 98 | 288 | 386 | 142 | 10 | 2025-03-18 | 672.29 | 16.81 | 2025-03-06 | 1 | 713.08 | 1 | 672.29 | 1 | SO58920 | 2025-03-13 | 53.78 | 713.08 | 672.29 | |||
| SO65271_23 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 388 | 16 | 10 | 2025-06-17 | 2016.88 | 50.42 | 2025-06-05 | 3 | 713.08 | 1 | 2016.88 | 23 | SO65271 | 2025-06-12 | 161.35 | 2139.24 | 672.29 | |||
| SO69554_3 | 7525-4F6A-93 | PO8584128240 | 98 | 288 | 547 | 592 | 10 | 2025-08-17 | 97.19 | 2.43 | 2025-08-05 | 2 | 35.96 | 1 | 97.19 | 3 | SO69554 | 2025-08-12 | 7.78 | 71.92 | 48.59 | |||
| SO51763_4 | CDB1-4311-8D | PO957124084 | 98 | 288 | 589 | 376 | 10 | 2024-11-16 | 1846.78 | 46.17 | 2024-11-04 | 4 | 419.78 | 1 | 1846.78 | 4 | SO51763 | 2024-11-11 | 147.74 | 1679.11 | 461.69 | |||
| SO49891_34 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 236 | 538 | 10 | 2024-07-17 | 115.36 | 2.88 | 2024-07-05 | 4 | 29.08 | 1 | 115.36 | 34 | SO49891 | 2024-07-12 | 9.23 | 116.32 | 28.84 | |||
| SO47006_22 | 142D-4F23-BF | PO957186440 | 98 | 288 | 224 | 376 | 10 | 2023-11-17 | 36.31 | 0.91 | 2023-11-05 | 7 | 5.23 | 1 | 36.31 | 22 | SO47006 | 2023-11-12 | 2.90 | 36.61 | 5.19 | |||
| SO71832_23 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 355 | 88 | 10 | 2025-09-17 | 1391.99 | 34.80 | 2025-09-05 | 1 | 1265.62 | 1 | 1391.99 | 23 | SO71832 | 2025-09-12 | 111.36 | 1265.62 | 1391.99 | |||
| SO58959_26 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 600 | 88 | 10 | 2025-03-18 | 1619.97 | 40.50 | 2025-03-06 | 5 | 294.58 | 1 | 1619.97 | 26 | SO58959 | 2025-03-13 | 129.60 | 1472.90 | 323.99 | |||
| SO55236_21 | F466-42CE-8B | PO19575117252 | 98 | 288 | 558 | 34 | 10 | 2025-01-16 | 485.99 | 12.15 | 2025-01-04 | 2 | 179.82 | 1 | 485.99 | 21 | SO55236 | 2025-01-11 | 38.88 | 359.63 | 242.99 | |||
| SO65154_10 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 596 | 340 | 10 | 2025-06-17 | 971.98 | 24.30 | 2025-06-05 | 3 | 294.58 | 1 | 971.98 | 10 | SO65154 | 2025-06-12 | 77.76 | 883.74 | 323.99 | |||
| SO71936_15 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 531 | 502 | 10 | 2025-09-17 | 749.37 | 18.73 | 2025-09-05 | 5 | 136.79 | 1 | 749.37 | 15 | SO71936 | 2025-09-12 | 59.95 | 683.93 | 149.87 | |||
| SO47062_9 | 41A0-4B1B-B2 | PO8758196980 | 98 | 290 | 352 | 683 | 10 | 2023-11-17 | 2485.70 | 62.14 | 2023-11-05 | 2 | 1117.86 | 1 | 2485.70 | 9 | SO47062 | 2023-11-12 | 198.86 | 2235.71 | 1242.85 | |||
| SO53472_48 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 491 | 3 | 142 | 10 | 22.27 | 2024-12-17 | 445.42 | 10.58 | 2024-12-05 | 15 | 41.57 | 1 | 423.15 | 48 | SO53472 | 2024-12-12 | 33.85 | 623.58 | 29.69 | 0.05 | 
| SO58941_2 | BC34-4E0F-B3 | PO13050119899 | 98 | 288 | 481 | 160 | 10 | 2025-03-18 | 5.39 | 0.13 | 2025-03-06 | 1 | 3.36 | 1 | 5.39 | 2 | SO58941 | 2025-03-13 | 0.43 | 3.36 | 5.39 | |||
| SO63241_6 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 503 | 520 | 10 | 2025-05-19 | 400.10 | 10.00 | 2025-05-07 | 2 | 199.85 | 1 | 400.10 | 6 | SO63241 | 2025-05-14 | 32.01 | 399.70 | 200.05 | |||
| SO63254_8 | 700E-4FD8-B2 | PO8584171776 | 98 | 290 | 605 | 592 | 10 | 2025-05-19 | 323.99 | 8.10 | 2025-05-07 | 1 | 343.65 | 1 | 323.99 | 8 | SO63254 | 2025-05-14 | 25.92 | 343.65 | 323.99 | |||
| SO58908_10 | A429-40BA-96 | PO19285116289 | 98 | 290 | 576 | 448 | 10 | 2025-03-18 | 11443.54 | 286.09 | 2025-03-06 | 8 | 1481.94 | 1 | 11443.54 | 10 | SO58908 | 2025-03-13 | 915.48 | 11855.50 | 1430.44 | |||
| SO51812_16 | 24E8-4559-AB | PO8555114368 | 98 | 288 | 544 | 250 | 10 | 2024-11-16 | 97.19 | 2.43 | 2024-11-04 | 2 | 35.96 | 1 | 97.19 | 16 | SO51812 | 2024-11-11 | 7.78 | 71.92 | 48.59 | |||
| SO47004_21 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 360 | 484 | 10 | 2023-11-17 | 2458.92 | 61.47 | 2023-11-05 | 2 | 1105.81 | 1 | 2458.92 | 21 | SO47004 | 2023-11-12 | 196.71 | 2211.62 | 1229.46 | |||
| SO71938_18 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 606 | 16 | 10 | 2025-09-17 | 1295.98 | 32.40 | 2025-09-05 | 4 | 343.65 | 1 | 1295.98 | 18 | SO71938 | 2025-09-12 | 103.68 | 1374.60 | 323.99 | |||
| SO51120_30 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 467 | 196 | 10 | 2024-10-16 | 102.86 | 2.57 | 2024-10-04 | 7 | 9.16 | 1 | 102.86 | 30 | SO51120 | 2024-10-11 | 8.23 | 64.12 | 14.69 | |||
| SO53573_33 | F674-4899-B9 | PO8671117198 | 98 | 288 | 552 | 502 | 10 | 2024-12-17 | 219.58 | 5.49 | 2024-12-05 | 4 | 40.62 | 1 | 219.58 | 33 | SO53573 | 2024-12-12 | 17.57 | 162.49 | 54.89 | |||
| SO57083_29 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 481 | 430 | 10 | 2025-02-16 | 43.15 | 1.08 | 2025-02-04 | 8 | 3.36 | 1 | 43.15 | 29 | SO57083 | 2025-02-11 | 3.45 | 26.90 | 5.39 | |||
| SO59008_22 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 585 | 52 | 10 | 2025-03-18 | 890.82 | 22.27 | 2025-03-06 | 2 | 461.44 | 1 | 890.82 | 22 | SO59008 | 2025-03-13 | 71.27 | 922.89 | 445.41 | 
Generated 2025-11-04 08:57:01.605 UTC