[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 594 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45793_20 | 0B18-49B2-96 | PO13775113238 | 100 | 281 | 342 | 618 | 2 | 2023-07-18 | 838.92 | 20.97 | 2023-07-06 | 2 | 413.15 | 1 | 838.92 | 20 | SO45793 | 2023-07-13 | 67.11 | 826.29 | 419.46 | |||
| SO59012_11 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 514 | 539 | 2 | 2025-03-18 | 127.80 | 3.20 | 2025-03-06 | 2 | 47.29 | 1 | 127.80 | 11 | SO59012 | 2025-03-13 | 10.22 | 94.57 | 63.90 | |||
| SO49825_18 | 2F7E-448D-B9 | PO17197161242 | 100 | 283 | 469 | 3 | 125 | 2 | 16.72 | 2024-07-17 | 334.31 | 7.94 | 2024-07-05 | 16 | 15.67 | 1 | 317.60 | 18 | SO49825 | 2024-07-12 | 25.41 | 250.73 | 20.89 | 0.05 | 
| SO51762_1 | E7DC-4AC1-AD | PO10121132749 | 100 | 283 | 243 | 684 | 2 | 2024-11-16 | 858.90 | 21.47 | 2024-11-04 | 1 | 868.63 | 1 | 858.90 | 1 | SO51762 | 2024-11-11 | 68.71 | 868.63 | 858.90 | |||
| SO46948_17 | B040-4261-B3 | PO18386128096 | 100 | 281 | 325 | 558 | 2 | 2023-11-17 | 1409.38 | 35.23 | 2023-11-05 | 3 | 486.71 | 1 | 1409.38 | 17 | SO46948 | 2023-11-12 | 112.75 | 1460.12 | 469.79 | |||
| SO55261_5 | 130D-46E9-9B | PO11484193890 | 100 | 283 | 513 | 594 | 2 | 2025-01-16 | 436.91 | 10.92 | 2025-01-04 | 2 | 199.38 | 1 | 436.91 | 5 | SO55261 | 2025-01-11 | 34.95 | 398.75 | 218.45 | |||
| SO46068_10 | E058-4217-9B | PO10121135632 | 100 | 281 | 332 | 684 | 2 | 2023-08-17 | 838.92 | 20.97 | 2023-08-05 | 2 | 413.15 | 1 | 838.92 | 10 | SO46068 | 2023-08-12 | 67.11 | 826.29 | 419.46 | |||
| SO63175_4 | 7D3F-4D49-A5 | PO1769185940 | 100 | 283 | 606 | 540 | 2 | 2025-05-19 | 971.98 | 24.30 | 2025-05-07 | 3 | 343.65 | 1 | 971.98 | 4 | SO63175 | 2025-05-14 | 77.76 | 1030.95 | 323.99 | |||
| SO53560_41 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 490 | 539 | 2 | 2024-12-17 | 161.97 | 4.05 | 2024-12-05 | 5 | 41.57 | 1 | 161.97 | 41 | SO53560 | 2024-12-12 | 12.96 | 207.86 | 32.39 | |||
| SO49518_18 | AF02-4E4D-BA | PO9483189305 | 100 | 283 | 448 | 54 | 2 | 2024-06-16 | 23.99 | 0.60 | 2024-06-04 | 2 | 8.25 | 1 | 23.99 | 18 | SO49518 | 2024-06-11 | 1.92 | 16.49 | 11.99 | |||
| SO46061_1 | 2B65-4F76-8A | PO11716117697 | 100 | 281 | 351 | 144 | 2 | 2023-08-17 | 2024.99 | 50.62 | 2023-08-05 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO46061 | 2023-08-12 | 162.00 | 1898.09 | 2024.99 | |||
| SO51778_8 | 420A-4268-A8 | PO3161175221 | 100 | 283 | 217 | 359 | 2 | 2024-11-16 | 41.99 | 1.05 | 2024-11-04 | 2 | 13.09 | 1 | 41.99 | 8 | SO51778 | 2024-11-11 | 3.36 | 26.17 | 20.99 | |||
| SO43688_8 | 16F4-456B-9A | PO5365136389 | 100 | 281 | 319 | 161 | 2 | 2022-10-17 | 1749.59 | 43.74 | 2022-10-05 | 2 | 884.71 | 1 | 1749.59 | 8 | SO43688 | 2022-10-12 | 139.97 | 1769.42 | 874.79 | |||
| SO57141_18 | 5DE1-45D6-8B | PO3625112721 | 100 | 283 | 605 | 666 | 2 | 2025-02-16 | 647.99 | 16.20 | 2025-02-04 | 2 | 343.65 | 1 | 647.99 | 18 | SO57141 | 2025-02-11 | 51.84 | 687.30 | 323.99 | |||
| SO57065_18 | B68A-407E-99 | PO11658151711 | 100 | 283 | 490 | 233 | 2 | 2025-02-16 | 259.15 | 6.48 | 2025-02-04 | 8 | 41.57 | 1 | 259.15 | 18 | SO57065 | 2025-02-11 | 20.73 | 332.58 | 32.39 | |||
| SO45333_4 | 5BB5-4C37-92 | PO6670131417 | 100 | 281 | 326 | 432 | 2 | 2023-05-20 | 838.92 | 20.97 | 2023-05-08 | 2 | 413.15 | 1 | 838.92 | 4 | SO45333 | 2023-05-15 | 67.11 | 826.29 | 419.46 | |||
| SO44524_3 | 8621-4010-B9 | PO11716142477 | 100 | 281 | 345 | 144 | 2 | 2023-02-17 | 2039.99 | 51.00 | 2023-02-05 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO44524 | 2023-02-12 | 163.20 | 1912.15 | 2039.99 | |||
| SO50290_1 | 241B-4766-8D | PO3625125287 | 100 | 283 | 415 | 666 | 2 | 2024-08-16 | 396.07 | 9.90 | 2024-08-04 | 2 | 146.55 | 1 | 396.07 | 1 | SO50290 | 2024-08-11 | 31.69 | 293.09 | 198.04 | |||
| SO48290_4 | C9A5-424B-81 | PO20213151529 | 100 | 281 | 233 | 216 | 2 | 2024-03-18 | 173.04 | 4.33 | 2024-03-06 | 6 | 29.08 | 1 | 173.04 | 4 | SO48290 | 2024-03-13 | 13.84 | 174.48 | 28.84 | |||
| SO51778_7 | 420A-4268-A8 | PO3161175221 | 100 | 283 | 234 | 359 | 2 | 2024-11-16 | 179.96 | 4.50 | 2024-11-04 | 6 | 38.49 | 1 | 179.96 | 7 | SO51778 | 2024-11-11 | 14.40 | 230.95 | 29.99 | |||
| SO46059_4 | ECBE-4E0D-B9 | PO12006169607 | 100 | 281 | 330 | 270 | 2 | 2023-08-17 | 419.46 | 10.49 | 2023-08-05 | 1 | 413.15 | 1 | 419.46 | 4 | SO46059 | 2023-08-12 | 33.56 | 413.15 | 419.46 | |||
| SO48751_20 | 1B86-4985-89 | PO13775132235 | 100 | 283 | 337 | 618 | 2 | 2024-04-18 | 939.59 | 23.49 | 2024-04-06 | 2 | 486.71 | 1 | 939.59 | 20 | SO48751 | 2024-04-13 | 75.17 | 973.41 | 469.79 | |||
| SO48002_5 | C49A-4171-8A | PO14326161105 | 100 | 281 | 458 | 107 | 2 | 2024-02-17 | 134.98 | 3.37 | 2024-02-05 | 3 | 30.93 | 1 | 134.98 | 5 | SO48002 | 2024-02-12 | 10.80 | 92.80 | 44.99 | |||
| SO47664_20 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 412 | 125 | 2 | 2024-01-17 | 360.26 | 9.01 | 2024-01-05 | 2 | 133.30 | 1 | 360.26 | 20 | SO47664 | 2024-01-12 | 28.82 | 266.59 | 180.13 | |||
| SO47001_15 | DD9D-4987-9E | PO10121150577 | 100 | 281 | 325 | 684 | 2 | 2023-11-17 | 4228.15 | 105.70 | 2023-11-05 | 9 | 486.71 | 1 | 4228.15 | 15 | SO47001 | 2023-11-12 | 338.25 | 4380.36 | 469.79 | |||
| SO53570_48 | 412A-483A-A3 | PO9483124574 | 100 | 283 | 483 | 3 | 54 | 2 | 59.40 | 2024-12-17 | 1188.00 | 28.22 | 2024-12-05 | 18 | 44.88 | 1 | 1128.60 | 48 | SO53570 | 2024-12-12 | 90.29 | 807.84 | 66.00 | 0.05 | 
| SO47675_28 | 8515-427F-B6 | PO13775136623 | 100 | 281 | 447 | 618 | 2 | 2024-01-17 | 90.00 | 2.25 | 2024-01-05 | 6 | 10.31 | 1 | 90.00 | 28 | SO47675 | 2024-01-12 | 7.20 | 61.88 | 15.00 | |||
| SO51157_4 | 927E-4DB1-A3 | PO3828155781 | 100 | 283 | 290 | 414 | 2 | 2024-10-16 | 1637.40 | 40.94 | 2024-10-04 | 2 | 747.20 | 1 | 1637.40 | 4 | SO51157 | 2024-10-11 | 130.99 | 1494.40 | 818.70 | |||
| SO48336_28 | 48F2-4141-9A | PO11455111823 | 100 | 281 | 239 | 72 | 2 | 2024-03-18 | 2342.45 | 58.56 | 2024-03-06 | 3 | 722.26 | 1 | 2342.45 | 28 | SO48336 | 2024-03-13 | 187.40 | 2166.77 | 780.82 | |||
| SO51841_2 | EBC7-4440-88 | PO6670138864 | 100 | 283 | 404 | 432 | 2 | 2024-11-16 | 26.72 | 0.67 | 2024-11-04 | 1 | 19.78 | 1 | 26.72 | 2 | SO51841 | 2024-11-11 | 2.14 | 19.78 | 26.72 | |||
| SO63279_12 | 6869-4687-B7 | PO3625136290 | 100 | 283 | 605 | 666 | 2 | 2025-05-19 | 1619.97 | 40.50 | 2025-05-07 | 5 | 343.65 | 1 | 1619.97 | 12 | SO63279 | 2025-05-14 | 129.60 | 1718.25 | 323.99 | 
Generated 2025-11-04 06:39:59.468 UTC