[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 717 > < TAKE 30 >
30 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59012_40 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 490 | 539 | 2 | 2025-03-18 | 129.58 | 3.24 | 2025-03-06 | 4 | 41.57 | 1 | 129.58 | 40 | SO59012 | 2025-03-13 | 10.37 | 166.29 | 32.39 | |||
| SO46385_31 | F727-48F0-AF | PO9483110086 | 100 | 281 | 223 | 54 | 2 | 2023-09-17 | 31.12 | 0.78 | 2023-09-05 | 6 | 5.71 | 1 | 31.12 | 31 | SO46385 | 2023-09-12 | 2.49 | 34.23 | 5.19 | |||
| SO48788_14 | DD66-4EC8-BF | PO6699145127 | 100 | 283 | 387 | 234 | 2 | 2024-04-18 | 2401.05 | 60.03 | 2024-04-06 | 4 | 605.65 | 1 | 2401.05 | 14 | SO48788 | 2024-04-13 | 192.08 | 2422.60 | 600.26 | |||
| SO45803_7 | 6F0B-4638-93 | PO1566112039 | 100 | 281 | 342 | 486 | 2 | 2023-07-18 | 1258.38 | 31.46 | 2023-07-06 | 3 | 413.15 | 1 | 1258.38 | 7 | SO45803 | 2023-07-13 | 100.67 | 1239.44 | 419.46 | |||
| SO49888_50 | 01BB-49D0-BD | PO6699147895 | 100 | 283 | 224 | 234 | 2 | 2024-07-17 | 25.93 | 0.65 | 2024-07-05 | 5 | 5.23 | 1 | 25.93 | 50 | SO49888 | 2024-07-12 | 2.07 | 26.15 | 5.19 | |||
| SO47976_7 | 1D33-4555-83 | PO18183173367 | 100 | 281 | 367 | 667 | 2 | 2024-02-17 | 2591.98 | 64.80 | 2024-02-05 | 4 | 598.44 | 1 | 2591.98 | 7 | SO47976 | 2024-02-12 | 207.36 | 2393.74 | 647.99 | |||
| SO46620_23 | FEE3-4994-8E | PO13775143788 | 100 | 281 | 213 | 8 | 618 | 2 | 3.36 | 2023-10-17 | 33.64 | 0.76 | 2023-10-05 | 2 | 13.88 | 1 | 30.28 | 23 | SO46620 | 2023-10-12 | 2.42 | 27.76 | 16.82 | 0.10 |
| SO50312_25 | 89ED-4505-8D | PO7424134798 | 100 | 283 | 401 | 642 | 2 | 2024-08-16 | 65.60 | 1.64 | 2024-08-04 | 1 | 48.55 | 1 | 65.60 | 25 | SO50312 | 2024-08-11 | 5.25 | 48.55 | 65.60 | |||
| SO59012_5 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 548 | 539 | 2 | 2025-03-18 | 48.59 | 1.21 | 2025-03-06 | 1 | 35.96 | 1 | 48.59 | 5 | SO59012 | 2025-03-13 | 3.89 | 35.96 | 48.59 | |||
| SO51101_12 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 481 | 618 | 2 | 2024-10-16 | 16.18 | 0.40 | 2024-10-04 | 3 | 3.36 | 1 | 16.18 | 12 | SO51101 | 2024-10-11 | 1.29 | 10.09 | 5.39 | |||
| SO46368_7 | BF32-47A9-90 | PO4408111909 | 100 | 281 | 338 | 143 | 2 | 2023-09-17 | 1258.38 | 31.46 | 2023-09-05 | 3 | 413.15 | 1 | 1258.38 | 7 | SO46368 | 2023-09-12 | 100.67 | 1239.44 | 419.46 | |||
| SO57076_11 | 4D9A-45E4-88 | PO10121190262 | 100 | 283 | 434 | 684 | 2 | 2025-02-16 | 356.90 | 8.92 | 2025-02-04 | 1 | 360.94 | 1 | 356.90 | 11 | SO57076 | 2025-02-11 | 28.55 | 360.94 | 356.90 | |||
| SO48026_6 | E497-4BCF-A5 | PO10121196875 | 100 | 281 | 323 | 684 | 2 | 2024-02-17 | 3758.35 | 93.96 | 2024-02-05 | 8 | 486.71 | 1 | 3758.35 | 6 | SO48026 | 2024-02-12 | 300.67 | 3893.65 | 469.79 | |||
| SO67271_21 | E734-4CEC-A8 | PO13775181029 | 100 | 283 | 378 | 618 | 2 | 2025-07-18 | 2932.02 | 73.30 | 2025-07-06 | 2 | 1554.95 | 1 | 2932.02 | 21 | SO67271 | 2025-07-13 | 234.56 | 3109.90 | 1466.01 | |||
| SO47718_11 | B391-4A07-98 | PO6699137967 | 100 | 281 | 230 | 234 | 2 | 2024-01-17 | 86.52 | 2.16 | 2024-01-05 | 3 | 29.08 | 1 | 86.52 | 11 | SO47718 | 2024-01-12 | 6.92 | 87.24 | 28.84 | |||
| SO49888_25 | 01BB-49D0-BD | PO6699147895 | 100 | 283 | 414 | 234 | 2 | 2024-07-17 | 596.12 | 14.90 | 2024-07-05 | 4 | 110.28 | 1 | 596.12 | 25 | SO49888 | 2024-07-12 | 47.69 | 441.13 | 149.03 | |||
| SO48770_13 | 28CC-48AC-B8 | PO11484112888 | 100 | 283 | 360 | 594 | 2 | 2024-04-18 | 2458.92 | 61.47 | 2024-04-06 | 2 | 1105.81 | 1 | 2458.92 | 13 | SO48770 | 2024-04-13 | 196.71 | 2211.62 | 1229.46 | |||
| SO49123_25 | FDE5-41D0-A8 | PO18386193475 | 100 | 283 | 339 | 558 | 2 | 2024-05-19 | 2348.97 | 58.72 | 2024-05-07 | 5 | 486.71 | 1 | 2348.97 | 25 | SO49123 | 2024-05-14 | 187.92 | 2433.53 | 469.79 | |||
| SO71824_22 | BBB4-42D9-86 | PO11455162600 | 100 | 283 | 581 | 72 | 2 | 2025-09-17 | 9185.35 | 229.63 | 2025-09-05 | 9 | 1082.51 | 1 | 9185.35 | 22 | SO71824 | 2025-09-12 | 734.83 | 9742.59 | 1020.59 | |||
| SO53570_10 | 412A-483A-A3 | PO9483124574 | 100 | 283 | 546 | 54 | 2 | 2024-12-17 | 74.51 | 1.86 | 2024-12-05 | 2 | 27.57 | 1 | 74.51 | 10 | SO53570 | 2024-12-12 | 5.96 | 55.14 | 37.25 | |||
| SO47025_14 | 9A7F-452C-83 | PO3625180823 | 100 | 281 | 337 | 666 | 2 | 2023-11-17 | 469.79 | 11.74 | 2023-11-05 | 1 | 486.71 | 1 | 469.79 | 14 | SO47025 | 2023-11-12 | 37.58 | 486.71 | 469.79 | |||
| SO47706_19 | D1C6-4062-AA | PO3828168588 | 100 | 281 | 391 | 414 | 2 | 2024-01-17 | 88.93 | 2.22 | 2024-01-05 | 1 | 65.81 | 1 | 88.93 | 19 | SO47706 | 2024-01-12 | 7.11 | 65.81 | 88.93 | |||
| 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 | |||
| SO71852_18 | 4120-429D-94 | PO20213171866 | 100 | 283 | 580 | 216 | 2 | 2025-09-17 | 2041.19 | 51.03 | 2025-09-05 | 2 | 1082.51 | 1 | 2041.19 | 18 | SO71852 | 2025-09-12 | 163.30 | 2165.02 | 1020.59 | |||
| SO51088_4 | 4E58-4FFA-9F | PO17197140322 | 100 | 283 | 400 | 125 | 2 | 2024-10-16 | 74.30 | 1.86 | 2024-10-04 | 2 | 27.49 | 1 | 74.30 | 4 | SO51088 | 2024-10-11 | 5.94 | 54.99 | 37.15 | |||
| SO71894_31 | 8013-4FC0-B4 | PO7685115663 | 100 | 283 | 573 | 539 | 2 | 2025-09-17 | 4291.33 | 107.28 | 2025-09-05 | 3 | 1481.94 | 1 | 4291.33 | 31 | SO71894 | 2025-09-12 | 343.31 | 4445.81 | 1430.44 | |||
| SO47453_1 | 9736-49EE-BD | PO9019173488 | 100 | 281 | 410 | 576 | 2 | 2023-12-18 | 36.45 | 0.91 | 2023-12-06 | 1 | 26.97 | 1 | 36.45 | 1 | SO47453 | 2023-12-13 | 2.92 | 26.97 | 36.45 | |||
| SO55248_18 | 8E6C-4F5E-92 | PO13775186264 | 100 | 283 | 222 | 618 | 2 | 2025-01-16 | 20.99 | 0.52 | 2025-01-04 | 1 | 13.09 | 1 | 20.99 | 18 | SO55248 | 2025-01-11 | 1.68 | 13.09 | 20.99 | |||
| SO59075_7 | 1ED6-419E-AF | PO9628136689 | 100 | 283 | 477 | 179 | 2 | 2025-03-18 | 26.95 | 0.67 | 2025-03-06 | 9 | 1.87 | 1 | 26.95 | 7 | SO59075 | 2025-03-13 | 2.16 | 16.80 | 2.99 | |||
| SO46666_27 | 1A94-4D1F-AF | PO6699130779 | 100 | 281 | 329 | 234 | 2 | 2023-10-17 | 1879.18 | 46.98 | 2023-10-05 | 4 | 486.71 | 1 | 1879.18 | 27 | SO46666 | 2023-10-12 | 150.33 | 1946.83 | 469.79 |
Generated 2025-11-04 07:42:13.103 UTC