[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 533 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47027_23 | 1A9C-4166-A7 | PO3480112515 | 100 | 283 | 236 | 436 | 4 | 2023-11-19 | 86.52 | 2.16 | 2023-11-07 | 3 | 29.08 | 1 | 86.52 | 23 | SO47027 | 2023-11-14 | 6.92 | 87.24 | 28.84 | |||
| SO44556_4 | 4B50-4F3F-A9 | PO6438122669 | 100 | 283 | 292 | 309 | 4 | 2023-02-19 | 818.70 | 20.47 | 2023-02-07 | 1 | 706.81 | 1 | 818.70 | 4 | SO44556 | 2023-02-14 | 65.50 | 706.81 | 818.70 | |||
| SO48069_1 | 60CF-43B6-82 | PO6438117188 | 100 | 283 | 453 | 309 | 4 | 2024-02-19 | 143.98 | 3.60 | 2024-02-07 | 4 | 24.75 | 1 | 143.98 | 1 | SO48069 | 2024-02-14 | 11.52 | 98.98 | 35.99 | |||
| SO61184_9 | F33C-4C57-BD | PO16298116527 | 100 | 287 | 564 | 599 | 4 | 2025-04-20 | 5721.77 | 143.04 | 2025-04-08 | 4 | 1481.94 | 1 | 5721.77 | 9 | SO61184 | 2025-04-15 | 457.74 | 5927.75 | 1430.44 | |||
| SO63262_8 | 3368-4317-8F | PO6351144702 | 100 | 281 | 388 | 255 | 4 | 2025-05-21 | 1344.59 | 33.61 | 2025-05-09 | 2 | 713.08 | 1 | 1344.59 | 8 | SO63262 | 2025-05-16 | 107.57 | 1426.16 | 672.29 | |||
| SO57138_2 | CD80-4144-8A | PO5684168325 | 100 | 282 | 532 | 385 | 4 | 2025-02-18 | 599.50 | 14.99 | 2025-02-06 | 4 | 136.79 | 1 | 599.50 | 2 | SO57138 | 2025-02-13 | 47.96 | 547.14 | 149.87 | |||
| SO69545_24 | 2C06-44D9-96 | PO3480123333 | 100 | 272 | 488 | 436 | 4 | 2025-08-19 | 129.58 | 3.24 | 2025-08-07 | 4 | 41.57 | 1 | 129.58 | 24 | SO69545 | 2025-08-14 | 10.37 | 166.29 | 32.39 | |||
| SO51121_25 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 482 | 491 | 4 | 2024-10-18 | 37.76 | 0.94 | 2024-10-06 | 7 | 3.36 | 1 | 37.76 | 25 | SO51121 | 2024-10-13 | 3.02 | 23.54 | 5.39 | |||
| SO45301_16 | 0BA8-4928-A7 | PO12499190711 | 100 | 282 | 317 | 78 | 4 | 2023-05-22 | 1749.59 | 43.74 | 2023-05-10 | 2 | 884.71 | 1 | 1749.59 | 16 | SO45301 | 2023-05-17 | 139.97 | 1769.42 | 874.79 | |||
| SO69536_20 | 9646-48B3-9E | PO3654177498 | 100 | 281 | 551 | 435 | 4 | 2025-08-19 | 158.43 | 3.96 | 2025-08-07 | 1 | 144.59 | 1 | 158.43 | 20 | SO69536 | 2025-08-14 | 12.67 | 144.59 | 158.43 | |||
| SO71882_22 | D5D4-42D4-91 | PO5597123008 | 100 | 281 | 517 | 75 | 4 | 2025-09-19 | 31.58 | 0.79 | 2025-09-07 | 1 | 23.37 | 1 | 31.58 | 22 | SO71882 | 2025-09-14 | 2.53 | 23.37 | 31.58 | |||
| SO49151_6 | D25B-462C-8C | PO6438151235 | 100 | 281 | 453 | 309 | 4 | 2024-05-21 | 107.98 | 2.70 | 2024-05-09 | 3 | 24.75 | 1 | 107.98 | 6 | SO49151 | 2024-05-16 | 8.64 | 74.24 | 35.99 | |||
| SO46642_14 | 0A4E-465C-BB | PO551133122 | 100 | 283 | 383 | 4 | 4 | 2023-10-19 | 1800.79 | 45.02 | 2023-10-07 | 3 | 605.65 | 1 | 1800.79 | 14 | SO46642 | 2023-10-14 | 144.06 | 1816.95 | 600.26 | |||
| SO48780_29 | F139-41F4-83 | PO5626121558 | 100 | 281 | 368 | 166 | 4 | 2024-04-20 | 2932.02 | 73.30 | 2024-04-08 | 2 | 1518.79 | 1 | 2932.02 | 29 | SO48780 | 2024-04-15 | 234.56 | 3037.57 | 1466.01 | |||
| SO47712_6 | 299D-4C8A-BF | PO5626117491 | 100 | 283 | 381 | 166 | 4 | 2024-01-19 | 4201.84 | 105.05 | 2024-01-07 | 7 | 605.65 | 1 | 4201.84 | 6 | SO47712 | 2024-01-14 | 336.15 | 4239.54 | 600.26 | |||
| SO46093_18 | B221-4D2A-99 | PO6351171482 | 100 | 283 | 285 | 255 | 4 | 2023-08-19 | 178.58 | 4.46 | 2023-08-07 | 1 | 176.20 | 1 | 178.58 | 18 | SO46093 | 2023-08-14 | 14.29 | 176.20 | 178.58 | |||
| SO50672_7 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 433 | 239 | 4 | 2024-09-18 | 324.45 | 8.11 | 2024-09-06 | 1 | 300.12 | 1 | 324.45 | 7 | SO50672 | 2024-09-13 | 25.96 | 300.12 | 324.45 | |||
| SO57144_29 | 074E-478C-99 | PO3799111077 | 100 | 282 | 592 | 312 | 4 | 2025-02-18 | 1016.98 | 25.42 | 2025-02-06 | 3 | 308.22 | 1 | 1016.98 | 29 | SO57144 | 2025-02-13 | 81.36 | 924.65 | 338.99 | |||
| SO47369_44 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 459 | 239 | 4 | 2023-12-20 | 269.97 | 6.75 | 2023-12-08 | 5 | 37.12 | 1 | 269.97 | 44 | SO47369 | 2023-12-15 | 21.60 | 185.60 | 53.99 | |||
| SO55249_16 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 363 | 475 | 4 | 2025-01-18 | 6884.97 | 172.12 | 2025-01-06 | 5 | 1251.98 | 1 | 6884.97 | 16 | SO55249 | 2025-01-13 | 550.80 | 6259.91 | 1376.99 | |||
| SO48066_14 | F00E-4B06-9D | PO5684167807 | 100 | 282 | 421 | 385 | 4 | 2024-02-19 | 196.33 | 4.91 | 2024-02-07 | 1 | 145.28 | 1 | 196.33 | 14 | SO48066 | 2024-02-14 | 15.71 | 145.28 | 196.33 | |||
| SO49125_7 | D58B-4B43-AA | PO3654156335 | 100 | 281 | 399 | 435 | 4 | 2024-05-21 | 67.55 | 1.69 | 2024-05-09 | 2 | 24.99 | 1 | 67.55 | 7 | SO49125 | 2024-05-16 | 5.40 | 49.99 | 33.77 | |||
| SO57137_37 | 9401-4518-A4 | PO6438194874 | 100 | 281 | 515 | 309 | 4 | 2025-02-18 | 16.27 | 0.41 | 2025-02-06 | 1 | 12.04 | 1 | 16.27 | 37 | SO57137 | 2025-02-13 | 1.30 | 12.04 | 16.27 | |||
| SO47990_26 | 7D80-4D9E-9A | PO15689162700 | 100 | 283 | 221 | 328 | 4 | 2024-02-19 | 161.49 | 4.04 | 2024-02-07 | 8 | 13.88 | 1 | 161.49 | 26 | SO47990 | 2024-02-14 | 12.92 | 111.03 | 20.19 | |||
| SO53606_14 | 6A19-463C-B7 | PO5539128997 | 100 | 282 | 355 | 61 | 4 | 2024-12-19 | 5567.98 | 139.20 | 2024-12-07 | 4 | 1265.62 | 1 | 5567.98 | 14 | SO53606 | 2024-12-14 | 445.44 | 5062.48 | 1391.99 | |||
| SO53601_1 | B41F-4FBB-87 | PO3770165104 | 100 | 282 | 471 | 151 | 4 | 2024-12-19 | 114.30 | 2.86 | 2024-12-07 | 3 | 23.75 | 1 | 114.30 | 1 | SO53601 | 2024-12-14 | 9.14 | 71.25 | 38.10 | |||
| SO45571_16 | BAA6-412D-87 | PO7569141774 | 100 | 287 | 345 | 608 | 4 | 2023-06-19 | 8159.98 | 204.00 | 2023-06-07 | 4 | 1912.15 | 1 | 8159.98 | 16 | SO45571 | 2023-06-14 | 652.80 | 7648.62 | 2039.99 | |||
| SO49490_38 | 0396-4322-83 | PO19343175441 | 100 | 282 | 433 | 24 | 4 | 2024-06-18 | 973.36 | 24.33 | 2024-06-06 | 3 | 300.12 | 1 | 973.36 | 38 | SO49490 | 2024-06-13 | 77.87 | 900.36 | 324.45 | |||
| SO46342_2 | 9BA4-4F6E-96 | PO14964115309 | 100 | 287 | 292 | 581 | 4 | 2023-09-19 | 1637.40 | 40.94 | 2023-09-07 | 2 | 706.81 | 1 | 1637.40 | 2 | SO46342 | 2023-09-14 | 130.99 | 1413.62 | 818.70 | |||
| SO44768_13 | 18BD-48B8-95 | PO261164909 | 100 | 283 | 285 | 647 | 4 | 2023-03-21 | 357.16 | 8.93 | 2023-03-09 | 2 | 176.20 | 1 | 357.16 | 13 | SO44768 | 2023-03-16 | 28.57 | 352.40 | 178.58 | |||
| SO47712_29 | 299D-4C8A-BF | PO5626117491 | 100 | 283 | 323 | 2 | 166 | 4 | 99.91 | 2024-01-19 | 4995.48 | 122.39 | 2024-01-07 | 11 | 486.71 | 1 | 4895.57 | 29 | SO47712 | 2024-01-14 | 391.65 | 5353.77 | 454.13 | 0.02 |
Generated 2025-11-06 21:03:15.876 UTC