[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 563 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45271_3 | E2D3-4359-80 | PO19256135802 | 100 | 281 | 324 | 162 | 2 | 2023-05-19 | 1258.38 | 31.46 | 2023-05-07 | 3 | 413.15 | 1 | 1258.38 | 3 | SO45271 | 2023-05-14 | 100.67 | 1239.44 | 419.46 | |||
| SO46610_15 | B7D1-4895-B6 | PO17197125590 | 100 | 281 | 354 | 125 | 2 | 2023-10-16 | 9942.81 | 248.57 | 2023-10-04 | 8 | 1117.86 | 1 | 9942.81 | 15 | SO46610 | 2023-10-11 | 795.43 | 8942.85 | 1242.85 | |||
| SO47001_6 | DD9D-4987-9E | PO10121150577 | 100 | 281 | 271 | 684 | 2 | 2023-11-16 | 404.66 | 10.12 | 2023-11-04 | 2 | 187.16 | 1 | 404.66 | 6 | SO47001 | 2023-11-11 | 32.37 | 374.31 | 202.33 | |||
| SO67263_23 | EFEC-4A80-8F | PO17197178016 | 100 | 283 | 353 | 125 | 2 | 2025-07-17 | 5567.98 | 139.20 | 2025-07-05 | 4 | 1265.62 | 1 | 5567.98 | 23 | SO67263 | 2025-07-12 | 445.44 | 5062.48 | 1391.99 | |||
| SO49157_5 | 9DDB-4852-A8 | PO7424122254 | 100 | 283 | 354 | 642 | 2 | 2024-05-18 | 12428.52 | 310.71 | 2024-05-06 | 10 | 1117.86 | 1 | 12428.52 | 5 | SO49157 | 2024-05-13 | 994.28 | 11178.56 | 1242.85 | |||
| SO46633_29 | D8C9-4AB8-A4 | PO11484122930 | 100 | 281 | 427 | 594 | 2 | 2023-10-16 | 627.77 | 15.69 | 2023-10-04 | 3 | 185.82 | 1 | 627.77 | 29 | SO46633 | 2023-10-11 | 50.22 | 557.46 | 209.26 | |||
| SO51112_29 | 6C36-4086-8D | PO11687117332 | 100 | 283 | 502 | 691 | 2 | 2024-10-15 | 600.16 | 15.00 | 2024-10-03 | 3 | 199.85 | 1 | 600.16 | 29 | SO51112 | 2024-10-10 | 48.01 | 599.56 | 200.05 | |||
| SO55259_9 | 68EA-4A46-81 | PO11687179986 | 100 | 283 | 559 | 691 | 2 | 2025-01-15 | 12.14 | 0.30 | 2025-01-03 | 1 | 8.99 | 1 | 12.14 | 9 | SO55259 | 2025-01-10 | 0.97 | 8.99 | 12.14 | |||
| SO55248_7 | 8E6C-4F5E-92 | PO13775186264 | 100 | 283 | 231 | 618 | 2 | 2025-01-15 | 89.98 | 2.25 | 2025-01-03 | 3 | 38.49 | 1 | 89.98 | 7 | SO55248 | 2025-01-10 | 7.20 | 115.48 | 29.99 | |||
| SO51111_12 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 588 | 594 | 2 | 2024-10-15 | 923.39 | 23.08 | 2024-10-03 | 2 | 419.78 | 1 | 923.39 | 12 | SO51111 | 2024-10-10 | 73.87 | 839.56 | 461.69 | |||
| SO50706_10 | 70CD-450F-88 | PO20213136162 | 100 | 283 | 221 | 216 | 2 | 2024-09-15 | 20.19 | 0.50 | 2024-09-03 | 1 | 13.88 | 1 | 20.19 | 10 | SO50706 | 2024-09-10 | 1.61 | 13.88 | 20.19 | |||
| SO55248_36 | 8E6C-4F5E-92 | PO13775186264 | 100 | 283 | 583 | 618 | 2 | 2025-01-15 | 2041.19 | 51.03 | 2025-01-03 | 2 | 1082.51 | 1 | 2041.19 | 36 | SO55248 | 2025-01-10 | 163.30 | 2165.02 | 1020.59 | |||
| SO53560_59 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 565 | 13 | 539 | 2 | 200.43 | 2024-12-16 | 1336.23 | 28.39 | 2024-12-04 | 4 | 461.44 | 1 | 1135.80 | 59 | SO53560 | 2024-12-11 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO69442_7 | 9833-459C-A2 | PO11658194725 | 100 | 283 | 488 | 233 | 2 | 2025-08-16 | 129.58 | 3.24 | 2025-08-04 | 4 | 41.57 | 1 | 129.58 | 7 | SO69442 | 2025-08-11 | 10.37 | 166.29 | 32.39 | |||
| SO46363_4 | 29D0-4A7E-9E | PO3190140768 | 100 | 281 | 319 | 575 | 2 | 2023-09-16 | 6123.56 | 153.09 | 2023-09-04 | 7 | 884.71 | 1 | 6123.56 | 4 | SO46363 | 2023-09-11 | 489.88 | 6192.96 | 874.79 | |||
| SO67314_4 | 6653-491A-80 | PO3828116396 | 100 | 283 | 234 | 414 | 2 | 2025-07-17 | 119.98 | 3.00 | 2025-07-05 | 4 | 38.49 | 1 | 119.98 | 4 | SO67314 | 2025-07-12 | 9.60 | 153.97 | 29.99 | |||
| SO69544_23 | 89F3-4833-92 | PO3625111592 | 100 | 283 | 581 | 666 | 2 | 2025-08-16 | 4082.38 | 102.06 | 2025-08-04 | 4 | 1082.51 | 1 | 4082.38 | 23 | SO69544 | 2025-08-11 | 326.59 | 4330.04 | 1020.59 | |||
| SO50312_1 | 89ED-4505-8D | PO7424134798 | 100 | 283 | 468 | 642 | 2 | 2024-08-15 | 45.59 | 1.14 | 2024-08-03 | 2 | 15.67 | 1 | 45.59 | 1 | SO50312 | 2024-08-10 | 3.65 | 31.34 | 22.79 | |||
| SO63137_2 | 269D-49DF-89 | PO18183116686 | 100 | 283 | 474 | 667 | 2 | 2025-05-18 | 419.94 | 10.50 | 2025-05-06 | 10 | 26.18 | 1 | 419.94 | 2 | SO63137 | 2025-05-13 | 33.60 | 261.76 | 41.99 | |||
| SO49479_22 | 12BA-4BD1-BB | PO11455112131 | 100 | 283 | 453 | 72 | 2 | 2024-06-15 | 107.98 | 2.70 | 2024-06-03 | 3 | 24.75 | 1 | 107.98 | 22 | SO49479 | 2024-06-10 | 8.64 | 74.24 | 35.99 | |||
| SO48770_20 | 28CC-48AC-B8 | PO11484112888 | 100 | 283 | 224 | 594 | 2 | 2024-04-17 | 20.75 | 0.52 | 2024-04-05 | 4 | 5.23 | 1 | 20.75 | 20 | SO48770 | 2024-04-12 | 1.66 | 20.92 | 5.19 | |||
| SO51748_64 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 487 | 2 | 233 | 2 | 8.93 | 2024-11-15 | 446.52 | 10.94 | 2024-11-03 | 14 | 20.57 | 1 | 437.59 | 64 | SO51748 | 2024-11-10 | 35.01 | 287.93 | 31.89 | 0.02 |
| SO61219_17 | A4CD-46F5-9E | PO11687126732 | 100 | 283 | 572 | 691 | 2 | 2025-04-17 | 1336.23 | 33.41 | 2025-04-05 | 3 | 461.44 | 1 | 1336.23 | 17 | SO61219 | 2025-04-12 | 106.90 | 1384.33 | 445.41 | |||
| SO44117_15 | 37DA-4DAE-BD | PO4408172413 | 100 | 281 | 262 | 143 | 2 | 2022-12-17 | 183.94 | 4.60 | 2022-12-05 | 1 | 181.49 | 1 | 183.94 | 15 | SO44117 | 2022-12-12 | 14.72 | 181.49 | 183.94 | |||
| SO51860_24 | 3799-43C6-B7 | PO3625164674 | 100 | 283 | 482 | 666 | 2 | 2024-11-15 | 32.36 | 0.81 | 2024-11-03 | 6 | 3.36 | 1 | 32.36 | 24 | SO51860 | 2024-11-10 | 2.59 | 20.17 | 5.39 | |||
| SO44782_10 | 8A91-4DA7-97 | PO4408110571 | 100 | 281 | 340 | 143 | 2 | 2023-03-18 | 838.92 | 20.97 | 2023-03-06 | 2 | 413.15 | 1 | 838.92 | 10 | SO44782 | 2023-03-13 | 67.11 | 826.29 | 419.46 | |||
| SO57164_10 | CCA0-46EF-93 | PO1769132448 | 100 | 283 | 546 | 540 | 2 | 2025-02-15 | 111.76 | 2.79 | 2025-02-03 | 3 | 27.57 | 1 | 111.76 | 10 | SO57164 | 2025-02-10 | 8.94 | 82.70 | 37.25 | |||
| SO46986_2 | A56F-42B9-BB | PO12383199580 | 100 | 281 | 433 | 89 | 2 | 2023-11-16 | 973.36 | 24.33 | 2023-11-04 | 3 | 300.12 | 1 | 973.36 | 2 | SO46986 | 2023-11-11 | 77.87 | 900.36 | 324.45 | |||
| SO49050_2 | 15A3-4899-8B | PO16791114833 | 100 | 283 | 286 | 36 | 2 | 2024-05-18 | 183.94 | 4.60 | 2024-05-06 | 1 | 170.14 | 1 | 183.94 | 2 | SO49050 | 2024-05-13 | 14.72 | 170.14 | 183.94 | |||
| SO59012_33 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 577 | 539 | 2 | 2025-03-17 | 2915.64 | 72.89 | 2025-03-05 | 4 | 755.15 | 1 | 2915.64 | 33 | SO59012 | 2025-03-12 | 233.25 | 3020.60 | 728.91 | |||
| SO50280_27 | 7938-4E14-A7 | PO11658187917 | 100 | 283 | 410 | 233 | 2 | 2024-08-15 | 72.89 | 1.82 | 2024-08-03 | 2 | 26.97 | 1 | 72.89 | 27 | SO50280 | 2024-08-10 | 5.83 | 53.94 | 36.45 |
Generated 2025-11-03 06:37:34.514 UTC