[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 499 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44795_17 | 629B-45A2-8B | PO7569171528 | 100 | 287 | 347 | 608 | 4 | 2023-03-18 | 14279.96 | 357.00 | 2023-03-06 | 7 | 1912.15 | 1 | 14279.96 | 17 | SO44795 | 2023-03-13 | 1142.40 | 13385.08 | 2039.99 | |||
| SO45073_1 | 7EBC-48E3-90 | PO6728123661 | 100 | 282 | 328 | 456 | 4 | 2023-04-18 | 419.46 | 10.49 | 2023-04-06 | 1 | 413.15 | 1 | 419.46 | 1 | SO45073 | 2023-04-13 | 33.56 | 413.15 | 419.46 | |||
| SO44093_6 | 8356-4625-B2 | PO15138128112 | 100 | 283 | 328 | 93 | 4 | 2022-12-17 | 838.92 | 20.97 | 2022-12-05 | 2 | 413.15 | 1 | 838.92 | 6 | SO44093 | 2022-12-12 | 67.11 | 826.29 | 419.46 | |||
| SO48043_5 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 373 | 167 | 4 | 2024-02-16 | 6544.69 | 163.62 | 2024-02-04 | 5 | 1320.68 | 1 | 6544.69 | 5 | SO48043 | 2024-02-11 | 523.58 | 6603.42 | 1308.94 | |||
| SO48056_10 | 5868-43E3-AD | PO4843164827 | 100 | 287 | 323 | 257 | 4 | 2024-02-16 | 3758.35 | 93.96 | 2024-02-04 | 8 | 486.71 | 1 | 3758.35 | 10 | SO48056 | 2024-02-11 | 300.67 | 3893.65 | 469.79 | |||
| SO48780_5 | F139-41F4-83 | PO5626121558 | 100 | 281 | 265 | 166 | 4 | 2024-04-17 | 1011.66 | 25.29 | 2024-04-05 | 5 | 187.16 | 1 | 1011.66 | 5 | SO48780 | 2024-04-12 | 80.93 | 935.79 | 202.33 | |||
| SO57128_23 | 52E0-4277-80 | PO6525176590 | 100 | 281 | 516 | 345 | 4 | 2025-02-15 | 93.94 | 2.35 | 2025-02-03 | 4 | 17.38 | 1 | 93.94 | 23 | SO57128 | 2025-02-10 | 7.51 | 69.51 | 23.48 | |||
| SO48048_8 | B414-46CB-BA | PO3480117933 | 100 | 283 | 224 | 436 | 4 | 2024-02-16 | 10.37 | 0.26 | 2024-02-04 | 2 | 5.23 | 1 | 10.37 | 8 | SO48048 | 2024-02-11 | 0.83 | 10.46 | 5.19 | |||
| SO50310_2 | FCBD-48EE-A9 | PO6438126969 | 100 | 281 | 356 | 2 | 309 | 4 | 288.34 | 2024-08-15 | 14417.08 | 353.22 | 2024-08-03 | 12 | 1117.86 | 1 | 14128.74 | 2 | SO50310 | 2024-08-10 | 1130.30 | 13414.27 | 1201.42 | 0.02 |
| SO50663_51 | 286E-4915-89 | PO19343130555 | 100 | 282 | 466 | 24 | 4 | 2024-09-15 | 56.52 | 1.41 | 2024-09-03 | 4 | 9.71 | 1 | 56.52 | 51 | SO50663 | 2024-09-10 | 4.52 | 38.85 | 14.13 | |||
| SO55322_2 | D600-436A-B7 | PO7859118281 | 100 | 287 | 584 | 221 | 4 | 2025-01-15 | 323.99 | 8.10 | 2025-01-03 | 1 | 343.65 | 1 | 323.99 | 2 | SO55322 | 2025-01-10 | 25.92 | 343.65 | 323.99 | |||
| SO55276_22 | 81AA-41E5-B0 | PO2755182998 | 100 | 282 | 507 | 205 | 4 | 2025-01-15 | 600.16 | 15.00 | 2025-01-03 | 3 | 199.85 | 1 | 600.16 | 22 | SO55276 | 2025-01-10 | 48.01 | 599.56 | 200.05 | |||
| SO50672_45 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 383 | 239 | 4 | 2024-09-15 | 1200.53 | 30.01 | 2024-09-03 | 2 | 605.65 | 1 | 1200.53 | 45 | SO50672 | 2024-09-10 | 96.04 | 1211.30 | 600.26 | |||
| SO46988_56 | 2D2E-4EC3-AC | PO12499171502 | 100 | 282 | 458 | 78 | 4 | 2023-11-16 | 359.95 | 9.00 | 2023-11-04 | 8 | 30.93 | 1 | 359.95 | 56 | SO46988 | 2023-11-11 | 28.80 | 247.47 | 44.99 | |||
| SO49884_1 | 822A-428D-94 | PO5626129805 | 100 | 281 | 339 | 2 | 166 | 4 | 108.99 | 2024-07-16 | 5449.61 | 133.52 | 2024-07-04 | 12 | 486.71 | 1 | 5340.62 | 1 | SO49884 | 2024-07-11 | 427.25 | 5840.48 | 454.13 | 0.02 |
| SO57131_12 | 635E-4BF2-B9 | PO4611148036 | 100 | 287 | 566 | 131 | 4 | 2025-02-15 | 1336.23 | 33.41 | 2025-02-03 | 3 | 461.44 | 1 | 1336.23 | 12 | SO57131 | 2025-02-10 | 106.90 | 1384.33 | 445.41 | |||
| SO47434_3 | 6848-4C33-98 | PO5539145068 | 100 | 282 | 221 | 61 | 4 | 2023-12-17 | 100.93 | 2.52 | 2023-12-05 | 5 | 13.88 | 1 | 100.93 | 3 | SO47434 | 2023-12-12 | 8.07 | 69.39 | 20.19 | |||
| SO51154_49 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 584 | 221 | 4 | 2024-10-15 | 1295.98 | 32.40 | 2024-10-03 | 4 | 343.65 | 1 | 1295.98 | 49 | SO51154 | 2024-10-10 | 103.68 | 1374.60 | 323.99 | |||
| SO63252_18 | 4233-41A9-B7 | PO6438150148 | 100 | 281 | 490 | 309 | 4 | 2025-05-18 | 64.79 | 1.62 | 2025-05-06 | 2 | 41.57 | 1 | 64.79 | 18 | SO63252 | 2025-05-13 | 5.18 | 83.14 | 32.39 | |||
| SO63146_1 | D28C-4303-BE | PO16762127245 | 100 | 282 | 606 | 259 | 4 | 2025-05-18 | 647.99 | 16.20 | 2025-05-06 | 2 | 343.65 | 1 | 647.99 | 1 | SO63146 | 2025-05-13 | 51.84 | 687.30 | 323.99 | |||
| SO49821_2 | 0B9B-460C-BC | PO551117366 | 100 | 281 | 329 | 4 | 4 | 2024-07-16 | 2348.97 | 58.72 | 2024-07-04 | 5 | 486.71 | 1 | 2348.97 | 2 | SO49821 | 2024-07-11 | 187.92 | 2433.53 | 469.79 | |||
| SO58907_16 | F365-4683-97 | PO19372175613 | 100 | 282 | 573 | 582 | 4 | 2025-03-17 | 1430.44 | 35.76 | 2025-03-05 | 1 | 1481.94 | 1 | 1430.44 | 16 | SO58907 | 2025-03-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO47039_2 | B548-493E-AE | PO5684166879 | 100 | 282 | 410 | 385 | 4 | 2023-11-16 | 72.89 | 1.82 | 2023-11-04 | 2 | 26.97 | 1 | 72.89 | 2 | SO47039 | 2023-11-11 | 5.83 | 53.94 | 36.45 | |||
| SO46964_26 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 385 | 328 | 4 | 2023-11-16 | 2401.05 | 60.03 | 2023-11-04 | 4 | 605.65 | 1 | 2401.05 | 26 | SO46964 | 2023-11-11 | 192.08 | 2422.60 | 600.26 | |||
| SO71859_3 | 326E-4365-A3 | PO16182112142 | 100 | 287 | 475 | 23 | 4 | 2025-09-16 | 83.99 | 2.10 | 2025-09-04 | 2 | 26.18 | 1 | 83.99 | 3 | SO71859 | 2025-09-11 | 6.72 | 52.35 | 41.99 | |||
| SO45799_8 | 4DE8-4B9B-A1 | PO10730195041 | 100 | 287 | 336 | 491 | 4 | 2023-07-17 | 419.46 | 10.49 | 2023-07-05 | 1 | 413.15 | 1 | 419.46 | 8 | SO45799 | 2023-07-12 | 33.56 | 413.15 | 419.46 | |||
| SO50753_3 | 8073-4F97-BA | PO7569170218 | 100 | 287 | 362 | 608 | 4 | 2024-09-15 | 2458.92 | 61.47 | 2024-09-03 | 2 | 1105.81 | 1 | 2458.92 | 3 | SO50753 | 2024-09-10 | 196.71 | 2211.62 | 1229.46 | |||
| SO50747_6 | A59F-46DA-BE | PO5597196496 | 100 | 281 | 420 | 75 | 4 | 2024-09-15 | 849.69 | 21.24 | 2024-09-03 | 6 | 104.80 | 1 | 849.69 | 6 | SO50747 | 2024-09-10 | 67.98 | 628.77 | 141.62 | |||
| SO55249_34 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 217 | 475 | 4 | 2025-01-15 | 83.98 | 2.10 | 2025-01-03 | 4 | 13.09 | 1 | 83.98 | 34 | SO55249 | 2025-01-10 | 6.72 | 52.35 | 20.99 | |||
| SO61243_5 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 231 | 221 | 4 | 2025-04-17 | 89.98 | 2.25 | 2025-04-05 | 3 | 38.49 | 1 | 89.98 | 5 | SO61243 | 2025-04-12 | 7.20 | 115.48 | 29.99 |
Generated 2025-11-03 21:12:52.391 UTC