[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 1750 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47995_8 | E14D-40EA-B3 | PO15254116423 | 100 | 281 | 333 | 377 | 3 | 2024-02-19 | 1409.38 | 35.23 | 2024-02-07 | 3 | 486.71 | 1 | 1409.38 | 8 | SO47995 | 2024-02-14 | 112.75 | 1460.12 | 469.79 | |||
| SO46979_10 | 5605-4AB3-96 | PO13601184435 | 100 | 283 | 233 | 310 | 3 | 2023-11-19 | 28.84 | 0.72 | 2023-11-07 | 1 | 29.08 | 1 | 28.84 | 10 | SO46979 | 2023-11-14 | 2.31 | 29.08 | 28.84 | |||
| SO48089_35 | EACD-4BB9-97 | PO8845169807 | 100 | 282 | 453 | 546 | 3 | 2024-02-19 | 71.99 | 1.80 | 2024-02-07 | 2 | 24.75 | 1 | 71.99 | 35 | SO48089 | 2024-02-14 | 5.76 | 49.49 | 35.99 | |||
| SO51719_2 | ED05-475E-90 | PO15225174834 | 100 | 283 | 509 | 360 | 3 | 2024-11-18 | 600.16 | 15.00 | 2024-11-06 | 3 | 199.85 | 1 | 600.16 | 2 | SO51719 | 2024-11-13 | 48.01 | 599.56 | 200.05 | |||
| SO47041_46 | C543-4932-83 | PO5771188676 | 100 | 282 | 224 | 79 | 3 | 2023-11-19 | 10.37 | 0.26 | 2023-11-07 | 2 | 5.23 | 1 | 10.37 | 46 | SO47041 | 2023-11-14 | 0.83 | 10.46 | 5.19 | |||
| SO46344_4 | BB3A-4D16-9E | PO14268133810 | 100 | 283 | 229 | 418 | 3 | 2023-09-19 | 57.68 | 1.44 | 2023-09-07 | 2 | 31.72 | 1 | 57.68 | 4 | SO46344 | 2023-09-14 | 4.61 | 63.45 | 28.84 | |||
| SO47962_24 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 362 | 18 | 3 | 2024-02-19 | 1229.46 | 30.74 | 2024-02-07 | 1 | 1105.81 | 1 | 1229.46 | 24 | SO47962 | 2024-02-14 | 98.36 | 1105.81 | 1229.46 | |||
| SO49502_10 | 6C08-4C4C-B8 | PO14268145224 | 100 | 281 | 321 | 418 | 3 | 2024-06-18 | 469.79 | 11.74 | 2024-06-06 | 1 | 486.71 | 1 | 469.79 | 10 | SO49502 | 2024-06-13 | 37.58 | 486.71 | 469.79 | |||
| SO50322_25 | 4BC2-4C6D-83 | PO8845166508 | 100 | 282 | 459 | 546 | 3 | 2024-08-18 | 215.98 | 5.40 | 2024-08-06 | 4 | 37.12 | 1 | 215.98 | 25 | SO50322 | 2024-08-13 | 17.28 | 148.48 | 53.99 | |||
| SO51085_3 | EB9F-4A76-97 | PO19314178917 | 100 | 281 | 434 | 622 | 3 | 2024-10-18 | 713.80 | 17.84 | 2024-10-06 | 2 | 360.94 | 1 | 713.80 | 3 | SO51085 | 2024-10-13 | 57.10 | 721.89 | 356.90 | |||
| SO71837_25 | 103E-49BF-93 | PO1624180133 | 100 | 281 | 408 | 579 | 3 | 2025-09-19 | 72.16 | 1.80 | 2025-09-07 | 1 | 53.40 | 1 | 72.16 | 25 | SO71837 | 2025-09-14 | 5.77 | 53.40 | 72.16 | |||
| SO58921_15 | DB78-489E-8E | PO16994165104 | 100 | 283 | 606 | 306 | 3 | 2025-03-20 | 323.99 | 8.10 | 2025-03-08 | 1 | 343.65 | 1 | 323.99 | 15 | SO58921 | 2025-03-15 | 25.92 | 343.65 | 323.99 | |||
| SO43843_1 | AEB6-4356-80 | PO19923118772 | 100 | 281 | 347 | 18 | 3 | 2022-11-19 | 4079.99 | 102.00 | 2022-11-07 | 2 | 1912.15 | 1 | 4079.99 | 1 | SO43843 | 2022-11-14 | 326.40 | 3824.31 | 2039.99 | |||
| SO67267_2 | 21CB-4720-99 | PO15399118335 | 100 | 281 | 490 | 220 | 3 | 2025-07-20 | 32.39 | 0.81 | 2025-07-08 | 1 | 41.57 | 1 | 32.39 | 2 | SO67267 | 2025-07-15 | 2.59 | 41.57 | 32.39 | |||
| SO50274_5 | E0C8-4640-8C | PO12122170752 | 100 | 281 | 254 | 22 | 3 | 2024-08-18 | 919.69 | 22.99 | 2024-08-06 | 5 | 170.14 | 1 | 919.69 | 5 | SO50274 | 2024-08-13 | 73.58 | 850.71 | 183.94 | |||
| SO57037_1 | F0A9-4A16-B9 | PO15370120234 | 100 | 281 | 476 | 2 | 381 | 3 | 8.93 | 2025-02-18 | 446.54 | 10.94 | 2025-02-06 | 11 | 26.18 | 1 | 437.61 | 1 | SO57037 | 2025-02-13 | 35.01 | 287.94 | 40.59 | 0.02 |
| SO69503_25 | 559D-4568-82 | PO5771124379 | 100 | 282 | 477 | 79 | 3 | 2025-08-19 | 14.97 | 0.37 | 2025-08-07 | 5 | 1.87 | 1 | 14.97 | 25 | SO69503 | 2025-08-14 | 1.20 | 9.33 | 2.99 | |||
| SO53582_9 | 9E24-4A2C-8A | PO4785164058 | 100 | 282 | 465 | 223 | 3 | 2024-12-19 | 102.86 | 2.57 | 2024-12-07 | 7 | 9.16 | 1 | 102.86 | 9 | SO53582 | 2024-12-14 | 8.23 | 64.12 | 14.69 | |||
| SO71779_24 | CD9F-4322-BC | PO19633118218 | 100 | 272 | 593 | 16 | 149 | 3 | 45.20 | 2025-09-19 | 113.00 | 1.70 | 2025-09-07 | 1 | 308.22 | 1 | 67.80 | 24 | SO71779 | 2025-09-14 | 5.42 | 308.22 | 113.00 | 0.40 |
| SO49823_1 | DD31-40C0-B6 | PO19314153883 | 100 | 281 | 325 | 622 | 3 | 2024-07-19 | 469.79 | 11.74 | 2024-07-07 | 1 | 486.71 | 1 | 469.79 | 1 | SO49823 | 2024-07-14 | 37.58 | 486.71 | 469.79 | |||
| SO47716_25 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 375 | 660 | 3 | 2024-01-19 | 6544.69 | 163.62 | 2024-01-07 | 5 | 1320.68 | 1 | 6544.69 | 25 | SO47716 | 2024-01-14 | 523.58 | 6603.42 | 1308.94 | |||
| SO44517_2 | 47C8-4635-A6 | PO13572181174 | 100 | 287 | 326 | 527 | 3 | 2023-02-19 | 838.92 | 20.97 | 2023-02-07 | 2 | 413.15 | 1 | 838.92 | 2 | SO44517 | 2023-02-14 | 67.11 | 826.29 | 419.46 | |||
| SO55257_10 | 979F-4AAF-9E | PO12412154112 | 100 | 281 | 606 | 670 | 3 | 2025-01-18 | 971.98 | 24.30 | 2025-01-06 | 3 | 343.65 | 1 | 971.98 | 10 | SO55257 | 2025-01-13 | 77.76 | 1030.95 | 323.99 | |||
| SO46629_17 | E8D3-4649-8A | PO12412165004 | 100 | 283 | 325 | 670 | 3 | 2023-10-19 | 1879.18 | 46.98 | 2023-10-07 | 4 | 486.71 | 1 | 1879.18 | 17 | SO46629 | 2023-10-14 | 150.33 | 1946.83 | 469.79 | |||
| SO57015_17 | 8C70-4374-B5 | PO19923181245 | 100 | 283 | 298 | 18 | 3 | 2025-02-18 | 3239.04 | 80.98 | 2025-02-06 | 4 | 739.04 | 1 | 3239.04 | 17 | SO57015 | 2025-02-13 | 259.12 | 2956.16 | 809.76 | |||
| SO69393_21 | 3E84-4AA4-B6 | PO19923114948 | 100 | 283 | 517 | 18 | 3 | 2025-08-19 | 63.17 | 1.58 | 2025-08-07 | 2 | 23.37 | 1 | 63.17 | 21 | SO69393 | 2025-08-14 | 5.05 | 46.74 | 31.58 | |||
| SO58970_22 | 7853-4F60-87 | PO1624182044 | 100 | 281 | 231 | 579 | 3 | 2025-03-20 | 209.96 | 5.25 | 2025-03-08 | 7 | 38.49 | 1 | 209.96 | 22 | SO58970 | 2025-03-15 | 16.80 | 269.45 | 29.99 | |||
| SO59058_21 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 599 | 544 | 3 | 2025-03-20 | 647.99 | 16.20 | 2025-03-08 | 2 | 294.58 | 1 | 647.99 | 21 | SO59058 | 2025-03-15 | 51.84 | 589.16 | 323.99 | |||
| SO47716_26 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 417 | 660 | 3 | 2024-01-19 | 648.91 | 16.22 | 2024-01-07 | 2 | 300.12 | 1 | 648.91 | 26 | SO47716 | 2024-01-14 | 51.91 | 600.24 | 324.45 | |||
| SO46325_18 | D29B-490E-A9 | PO19488134185 | 100 | 283 | 285 | 57 | 3 | 2023-09-19 | 357.16 | 8.93 | 2023-09-07 | 2 | 176.20 | 1 | 357.16 | 18 | SO46325 | 2023-09-14 | 28.57 | 352.40 | 178.58 | |||
| SO57121_7 | A796-4C1D-A6 | PO5771187733 | 100 | 282 | 214 | 79 | 3 | 2025-02-18 | 41.99 | 1.05 | 2025-02-06 | 2 | 13.09 | 1 | 41.99 | 7 | SO57121 | 2025-02-13 | 3.36 | 26.17 | 20.99 |
Generated 2025-11-06 20:05:39.664 UTC