[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 701 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65195_16 | 11FD-44C6-95 | PO12354156814 | 100 | 283 | 400 | 197 | 3 | 2025-06-19 | 37.15 | 0.93 | 2025-06-07 | 1 | 27.49 | 1 | 37.15 | 16 | SO65195 | 2025-06-14 | 2.97 | 27.49 | 37.15 | |||
| SO47064_2 | A327-4DAF-93 | PO9280139556 | 100 | 283 | 435 | 694 | 3 | 2023-11-19 | 324.45 | 8.11 | 2023-11-07 | 1 | 300.12 | 1 | 324.45 | 2 | SO47064 | 2023-11-14 | 25.96 | 300.12 | 324.45 | |||
| SO55324_10 | 35BE-456A-B8 | PO8787146999 | 100 | 282 | 384 | 523 | 3 | 2025-01-18 | 672.29 | 16.81 | 2025-01-06 | 1 | 713.08 | 1 | 672.29 | 10 | SO55324 | 2025-01-13 | 53.78 | 713.08 | 672.29 | |||
| SO65195_8 | 11FD-44C6-95 | PO12354156814 | 100 | 283 | 491 | 197 | 3 | 2025-06-19 | 259.15 | 6.48 | 2025-06-07 | 8 | 41.57 | 1 | 259.15 | 8 | SO65195 | 2025-06-14 | 20.73 | 332.58 | 32.39 | |||
| SO51140_41 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 287 | 660 | 3 | 2024-10-18 | 607.00 | 15.17 | 2024-10-06 | 3 | 204.63 | 1 | 607.00 | 41 | SO51140 | 2024-10-13 | 48.56 | 613.88 | 202.33 | |||
| SO48318_21 | 7FD9-425F-A3 | PO15341152410 | 100 | 283 | 365 | 327 | 3 | 2024-03-20 | 1295.99 | 32.40 | 2024-03-08 | 2 | 598.44 | 1 | 1295.99 | 21 | SO48318 | 2024-03-15 | 103.68 | 1196.87 | 647.99 | |||
| SO50711_1 | A945-462D-AD | PO20010116655 | 100 | 283 | 412 | 288 | 3 | 2024-09-18 | 180.13 | 4.50 | 2024-09-06 | 1 | 133.30 | 1 | 180.13 | 1 | SO50711 | 2024-09-13 | 14.41 | 133.30 | 180.13 | |||
| SO49837_25 | C136-4536-9D | PO12412160791 | 100 | 281 | 327 | 670 | 3 | 2024-07-19 | 939.59 | 23.49 | 2024-07-07 | 2 | 486.71 | 1 | 939.59 | 25 | SO49837 | 2024-07-14 | 75.17 | 973.41 | 469.79 | |||
| SO48342_1 | EB27-461C-BF | PO10063194196 | 100 | 281 | 356 | 395 | 3 | 2024-03-20 | 6214.26 | 155.36 | 2024-03-08 | 5 | 1117.86 | 1 | 6214.26 | 1 | SO48342 | 2024-03-15 | 497.14 | 5589.28 | 1242.85 | |||
| SO69561_37 | BBC0-4CA4-A2 | PO8845186382 | 100 | 282 | 598 | 546 | 3 | 2025-08-19 | 647.99 | 16.20 | 2025-08-07 | 2 | 294.58 | 1 | 647.99 | 37 | SO69561 | 2025-08-14 | 51.84 | 589.16 | 323.99 | |||
| SO69561_5 | BBC0-4CA4-A2 | PO8845186382 | 100 | 282 | 402 | 546 | 3 | 2025-08-19 | 216.49 | 5.41 | 2025-08-07 | 3 | 53.40 | 1 | 216.49 | 5 | SO69561 | 2025-08-14 | 17.32 | 160.20 | 72.16 | |||
| SO51720_39 | E39F-4680-AC | PO15370128892 | 100 | 281 | 598 | 381 | 3 | 2024-11-18 | 1295.98 | 32.40 | 2024-11-06 | 4 | 294.58 | 1 | 1295.98 | 39 | SO51720 | 2024-11-13 | 103.68 | 1178.32 | 323.99 | |||
| SO46066_7 | ADF8-444D-9C | PO10759115463 | 100 | 283 | 348 | 346 | 3 | 2023-08-19 | 6074.98 | 151.87 | 2023-08-07 | 3 | 1898.09 | 1 | 6074.98 | 7 | SO46066 | 2023-08-14 | 486.00 | 5694.28 | 2024.99 | |||
| SO50682_16 | 1145-4AD1-B8 | PO12354142084 | 100 | 283 | 360 | 197 | 3 | 2024-09-18 | 4917.84 | 122.95 | 2024-09-06 | 4 | 1105.81 | 1 | 4917.84 | 16 | SO50682 | 2024-09-13 | 393.43 | 4423.24 | 1229.46 | |||
| SO48065_17 | 1B78-4DE6-BC | PO5771120852 | 100 | 282 | 271 | 79 | 3 | 2024-02-19 | 202.33 | 5.06 | 2024-02-07 | 1 | 187.16 | 1 | 202.33 | 17 | SO48065 | 2024-02-14 | 16.19 | 187.16 | 202.33 | |||
| SO49502_6 | 6C08-4C4C-B8 | PO14268145224 | 100 | 281 | 323 | 418 | 3 | 2024-06-18 | 1409.38 | 35.23 | 2024-06-06 | 3 | 486.71 | 1 | 1409.38 | 6 | SO49502 | 2024-06-13 | 112.75 | 1460.12 | 469.79 | |||
| SO50682_11 | 1145-4AD1-B8 | PO12354142084 | 100 | 283 | 354 | 197 | 3 | 2024-09-18 | 8699.96 | 217.50 | 2024-09-06 | 7 | 1117.86 | 1 | 8699.96 | 11 | SO50682 | 2024-09-13 | 696.00 | 7824.99 | 1242.85 | |||
| SO48786_18 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 271 | 660 | 3 | 2024-04-20 | 607.00 | 15.17 | 2024-04-08 | 3 | 187.16 | 1 | 607.00 | 18 | SO48786 | 2024-04-15 | 48.56 | 561.47 | 202.33 | |||
| SO45538_1 | 0310-4DCB-B5 | PO14268192541 | 100 | 283 | 320 | 418 | 3 | 2023-06-19 | 838.92 | 20.97 | 2023-06-07 | 2 | 413.15 | 1 | 838.92 | 1 | SO45538 | 2023-06-14 | 67.11 | 826.29 | 419.46 | |||
| SO48735_22 | BFBE-46B9-A1 | PO12412161905 | 100 | 281 | 323 | 670 | 3 | 2024-04-20 | 3758.35 | 93.96 | 2024-04-08 | 8 | 486.71 | 1 | 3758.35 | 22 | SO48735 | 2024-04-15 | 300.67 | 3893.65 | 469.79 | |||
| SO50696_2 | C32F-4FEE-A3 | PO1624119214 | 100 | 281 | 273 | 579 | 3 | 2024-09-18 | 202.33 | 5.06 | 2024-09-06 | 1 | 187.16 | 1 | 202.33 | 2 | SO50696 | 2024-09-13 | 16.19 | 187.16 | 202.33 | |||
| SO48325_37 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 224 | 418 | 3 | 2024-03-20 | 20.75 | 0.52 | 2024-03-08 | 4 | 5.23 | 1 | 20.75 | 37 | SO48325 | 2024-03-15 | 1.66 | 20.92 | 5.19 | |||
| SO48065_22 | 1B78-4DE6-BC | PO5771120852 | 100 | 282 | 458 | 79 | 3 | 2024-02-19 | 89.99 | 2.25 | 2024-02-07 | 2 | 30.93 | 1 | 89.99 | 22 | SO48065 | 2024-02-14 | 7.20 | 61.87 | 44.99 | |||
| SO59040_13 | F7F4-4EB9-BA | PO4118184793 | 100 | 281 | 566 | 454 | 3 | 2025-03-20 | 1336.23 | 33.41 | 2025-03-08 | 3 | 461.44 | 1 | 1336.23 | 13 | SO59040 | 2025-03-15 | 106.90 | 1384.33 | 445.41 | |||
| SO65155_13 | 154D-4EBA-85 | PO19633122185 | 100 | 287 | 597 | 149 | 3 | 2025-06-19 | 971.98 | 24.30 | 2025-06-07 | 3 | 294.58 | 1 | 971.98 | 13 | SO65155 | 2025-06-14 | 77.76 | 883.74 | 323.99 | |||
| SO69561_53 | BBC0-4CA4-A2 | PO8845186382 | 100 | 282 | 474 | 4 | 546 | 3 | 90.99 | 2025-08-19 | 909.87 | 20.47 | 2025-08-07 | 26 | 26.18 | 1 | 818.88 | 53 | SO69561 | 2025-08-14 | 65.51 | 680.58 | 35.00 | 0.10 |
| SO49893_9 | 99ED-4EEC-9C | PO8787173621 | 100 | 282 | 221 | 523 | 3 | 2024-07-19 | 141.31 | 3.53 | 2024-07-07 | 7 | 13.88 | 1 | 141.31 | 9 | SO49893 | 2024-07-14 | 11.30 | 97.15 | 20.19 | |||
| SO65178_2 | 808E-413C-94 | PO16994175277 | 100 | 283 | 378 | 306 | 3 | 2025-06-19 | 2932.02 | 73.30 | 2025-06-07 | 2 | 1554.95 | 1 | 2932.02 | 2 | SO65178 | 2025-06-14 | 234.56 | 3109.90 | 1466.01 | |||
| SO57015_9 | 8C70-4374-B5 | PO19923181245 | 100 | 283 | 295 | 18 | 3 | 2025-02-18 | 818.70 | 20.47 | 2025-02-06 | 1 | 747.20 | 1 | 818.70 | 9 | SO57015 | 2025-02-13 | 65.50 | 747.20 | 818.70 | |||
| SO59058_29 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 400 | 544 | 3 | 2025-03-20 | 74.30 | 1.86 | 2025-03-08 | 2 | 27.49 | 1 | 74.30 | 29 | SO59058 | 2025-03-15 | 5.94 | 54.99 | 37.15 |
Generated 2025-11-06 20:14:14.828 UTC