[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 532 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55276_15 | 81AA-41E5-B0 | PO2755182998 | 100 | 282 | 500 | 2 | 205 | 4 | 128.10 | 2025-01-13 | 6404.95 | 156.92 | 2025-01-01 | 11 | 601.74 | 1 | 6276.85 | 15 | SO55276 | 2025-01-08 | 502.15 | 6619.18 | 582.27 | 0.02 |
| SO44092_2 | 6AE1-4759-B9 | PO15167143312 | 100 | 283 | 332 | 273 | 4 | 2022-12-15 | 419.46 | 10.49 | 2022-12-03 | 1 | 413.15 | 1 | 419.46 | 2 | SO44092 | 2022-12-10 | 33.56 | 413.15 | 419.46 | |||
| SO69412_1 | 14B1-47FE-BF | PO15689112657 | 100 | 281 | 378 | 328 | 4 | 2025-08-14 | 7330.05 | 183.25 | 2025-08-02 | 5 | 1554.95 | 1 | 7330.05 | 1 | SO69412 | 2025-08-09 | 586.40 | 7774.74 | 1466.01 | |||
| SO63251_2 | CA03-47EE-90 | PO6525146360 | 100 | 281 | 476 | 345 | 4 | 2025-05-16 | 167.98 | 4.20 | 2025-05-04 | 4 | 26.18 | 1 | 167.98 | 2 | SO63251 | 2025-05-11 | 13.44 | 104.71 | 41.99 | |||
| SO71858_12 | 32BA-49C8-8B | PO16153112278 | 100 | 282 | 484 | 186 | 4 | 2025-09-14 | 4.77 | 0.12 | 2025-09-02 | 1 | 2.97 | 1 | 4.77 | 12 | SO71858 | 2025-09-09 | 0.38 | 2.97 | 4.77 | |||
| SO61211_20 | F16E-45D3-94 | PO13659160415 | 100 | 287 | 524 | 437 | 4 | 2025-04-15 | 158.43 | 3.96 | 2025-04-03 | 1 | 144.59 | 1 | 158.43 | 20 | SO61211 | 2025-04-10 | 12.67 | 144.59 | 158.43 | |||
| SO50702_10 | 6D0A-413E-BE | PO2697119650 | 100 | 282 | 364 | 187 | 4 | 2024-09-13 | 647.99 | 16.20 | 2024-09-01 | 1 | 598.44 | 1 | 647.99 | 10 | SO50702 | 2024-09-08 | 51.84 | 598.44 | 647.99 | |||
| SO50226_11 | 75E5-4EFD-A7 | PO12499165634 | 100 | 282 | 448 | 78 | 4 | 2024-08-13 | 11.99 | 0.30 | 2024-08-01 | 1 | 8.25 | 1 | 11.99 | 11 | SO50226 | 2024-08-08 | 0.96 | 8.25 | 11.99 | |||
| SO71845_31 | 4781-4673-85 | PO2697119362 | 100 | 282 | 559 | 187 | 4 | 2025-09-14 | 36.43 | 0.91 | 2025-09-02 | 3 | 8.99 | 1 | 36.43 | 31 | SO71845 | 2025-09-09 | 2.91 | 26.96 | 12.14 | |||
| SO46988_15 | 2D2E-4EC3-AC | PO12499171502 | 100 | 282 | 448 | 78 | 4 | 2023-11-14 | 95.95 | 2.40 | 2023-11-02 | 8 | 8.25 | 1 | 95.95 | 15 | SO46988 | 2023-11-09 | 7.68 | 65.97 | 11.99 | |||
| SO46103_8 | 1902-406D-BF | PO7830116487 | 100 | 283 | 235 | 40 | 4 | 2023-08-14 | 28.84 | 0.72 | 2023-08-02 | 1 | 31.72 | 1 | 28.84 | 8 | SO46103 | 2023-08-09 | 2.31 | 31.72 | 28.84 | |||
| SO51845_48 | 6AB8-4CEA-A9 | PO3799111961 | 100 | 282 | 472 | 312 | 4 | 2024-11-13 | 266.70 | 6.67 | 2024-11-01 | 7 | 23.75 | 1 | 266.70 | 48 | SO51845 | 2024-11-08 | 21.34 | 166.24 | 38.10 | |||
| SO50289_38 | 0809-4DE4-93 | PO3480117331 | 100 | 281 | 447 | 436 | 4 | 2024-08-13 | 30.00 | 0.75 | 2024-08-01 | 2 | 10.31 | 1 | 30.00 | 38 | SO50289 | 2024-08-08 | 2.40 | 20.63 | 15.00 | |||
| SO47355_50 | 6B7D-4E47-B5 | PO19343125466 | 100 | 282 | 233 | 24 | 4 | 2023-12-15 | 173.04 | 4.33 | 2023-12-03 | 6 | 29.08 | 1 | 173.04 | 50 | SO47355 | 2023-12-10 | 13.84 | 174.48 | 28.84 | |||
| SO69532_44 | 27FB-4A86-85 | PO3799165791 | 100 | 282 | 487 | 312 | 4 | 2025-08-14 | 131.98 | 3.30 | 2025-08-02 | 4 | 20.57 | 1 | 131.98 | 44 | SO69532 | 2025-08-09 | 10.56 | 82.27 | 32.99 | |||
| SO67320_10 | 771C-4E57-91 | PO5626199373 | 100 | 281 | 378 | 166 | 4 | 2025-07-15 | 2932.02 | 73.30 | 2025-07-03 | 2 | 1554.95 | 1 | 2932.02 | 10 | SO67320 | 2025-07-10 | 234.56 | 3109.90 | 1466.01 | |||
| SO47400_2 | F0B3-44C1-8F | PO10701186775 | 100 | 282 | 445 | 133 | 4 | 2023-12-15 | 215.96 | 5.40 | 2023-12-03 | 6 | 24.75 | 1 | 215.96 | 2 | SO47400 | 2023-12-10 | 17.28 | 148.48 | 35.99 | |||
| SO51122_22 | D915-4225-97 | PO551181465 | 100 | 281 | 605 | 4 | 4 | 2024-10-13 | 971.98 | 24.30 | 2024-10-01 | 3 | 343.65 | 1 | 971.98 | 22 | SO51122 | 2024-10-08 | 77.76 | 1030.95 | 323.99 | |||
| SO59068_34 | B7CC-4A9D-86 | PO9715112509 | 100 | 281 | 517 | 490 | 4 | 2025-03-15 | 94.75 | 2.37 | 2025-03-03 | 3 | 23.37 | 1 | 94.75 | 34 | SO59068 | 2025-03-10 | 7.58 | 70.12 | 31.58 | |||
| SO57134_8 | 040D-4B73-AD | PO6351190175 | 100 | 281 | 605 | 255 | 4 | 2025-02-13 | 647.99 | 16.20 | 2025-02-01 | 2 | 343.65 | 1 | 647.99 | 8 | SO57134 | 2025-02-08 | 51.84 | 687.30 | 323.99 | |||
| SO57034_4 | 57D0-46D3-B7 | PO15689142548 | 100 | 281 | 605 | 328 | 4 | 2025-02-13 | 323.99 | 8.10 | 2025-02-01 | 1 | 343.65 | 1 | 323.99 | 4 | SO57034 | 2025-02-08 | 25.92 | 343.65 | 323.99 | |||
| SO59029_30 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 474 | 2 | 648 | 4 | 10.55 | 2025-03-15 | 527.72 | 12.93 | 2025-03-03 | 13 | 26.18 | 1 | 517.17 | 30 | SO59029 | 2025-03-10 | 41.37 | 340.29 | 40.59 | 0.02 |
| SO47369_6 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 375 | 239 | 4 | 2023-12-15 | 5235.75 | 130.89 | 2023-12-03 | 4 | 1320.68 | 1 | 5235.75 | 6 | SO47369 | 2023-12-10 | 418.86 | 5282.74 | 1308.94 | |||
| SO59017_7 | 1571-4C89-99 | PO4582165909 | 100 | 282 | 587 | 25 | 4 | 2025-03-15 | 461.69 | 11.54 | 2025-03-03 | 1 | 419.78 | 1 | 461.69 | 7 | SO59017 | 2025-03-10 | 36.94 | 419.78 | 461.69 | |||
| SO71782_14 | CA08-4A9B-8D | PO19372114749 | 100 | 282 | 555 | 582 | 4 | 2025-09-14 | 63.90 | 1.60 | 2025-09-02 | 1 | 47.29 | 1 | 63.90 | 14 | SO71782 | 2025-09-09 | 5.11 | 47.29 | 63.90 | |||
| SO50663_31 | 286E-4915-89 | PO19343130555 | 100 | 282 | 369 | 24 | 4 | 2024-09-13 | 2932.02 | 73.30 | 2024-09-01 | 2 | 1518.79 | 1 | 2932.02 | 31 | SO50663 | 2024-09-08 | 234.56 | 3037.57 | 1466.01 | |||
| SO45560_3 | B195-4977-8E | PO4640111403 | 100 | 287 | 348 | 648 | 4 | 2023-06-14 | 8099.98 | 202.50 | 2023-06-02 | 4 | 1898.09 | 1 | 8099.98 | 3 | SO45560 | 2023-06-09 | 648.00 | 7592.38 | 2024.99 | |||
| SO43864_1 | B5D8-4B03-96 | PO16037151094 | 100 | 282 | 345 | 384 | 4 | 2022-11-14 | 10199.97 | 255.00 | 2022-11-02 | 5 | 1912.15 | 1 | 10199.97 | 1 | SO43864 | 2022-11-09 | 816.00 | 9560.77 | 2039.99 | |||
| SO44115_18 | 5360-4C42-90 | PO3248122509 | 100 | 282 | 300 | 366 | 4 | 2022-12-15 | 1619.52 | 40.49 | 2022-12-03 | 2 | 699.09 | 1 | 1619.52 | 18 | SO44115 | 2022-12-10 | 129.56 | 1398.19 | 809.76 | |||
| SO69417_1 | 6746-4842-AD | PO15196165910 | 100 | 282 | 582 | 258 | 4 | 2025-08-14 | 1020.59 | 25.51 | 2025-08-02 | 1 | 1082.51 | 1 | 1020.59 | 1 | SO69417 | 2025-08-09 | 81.65 | 1082.51 | 1020.59 | |||
| SO48370_16 | 2BBA-46FF-BD | PO4640118571 | 100 | 287 | 401 | 648 | 4 | 2024-03-15 | 196.81 | 4.92 | 2024-03-03 | 3 | 48.55 | 1 | 196.81 | 16 | SO48370 | 2024-03-10 | 15.74 | 145.64 | 65.60 |
Generated 2025-11-01 23:40:02.765 UTC