[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 967 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48052_25 | FBD0-4407-84 | PO3654150499 | 100 | 283 | 419 | 435 | 4 | 2024-02-16 | 105.29 | 2.63 | 2024-02-04 | 2 | 38.96 | 1 | 105.29 | 25 | SO48052 | 2024-02-11 | 8.42 | 77.92 | 52.65 | |||
| SO49831_28 | 8BCC-466B-AB | PO13688123267 | 100 | 282 | 428 | 475 | 4 | 2024-07-16 | 1255.54 | 31.39 | 2024-07-04 | 6 | 185.82 | 1 | 1255.54 | 28 | SO49831 | 2024-07-11 | 100.44 | 1114.92 | 209.26 | |||
| SO48311_12 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 331 | 239 | 4 | 2024-03-17 | 939.59 | 23.49 | 2024-03-05 | 2 | 486.71 | 1 | 939.59 | 12 | SO48311 | 2024-03-12 | 75.17 | 973.41 | 469.79 | |||
| SO46370_2 | 7E21-402F-BF | PO4640115047 | 100 | 287 | 344 | 7 | 648 | 4 | 1487.50 | 2023-09-16 | 4249.99 | 69.06 | 2023-09-04 | 5 | 1912.15 | 1 | 2762.49 | 2 | SO46370 | 2023-09-11 | 221.00 | 9560.77 | 850.00 | 0.35 |
| SO49498_40 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 373 | 239 | 4 | 2024-06-15 | 1308.94 | 32.72 | 2024-06-03 | 1 | 1320.68 | 1 | 1308.94 | 40 | SO49498 | 2024-06-10 | 104.72 | 1320.68 | 1308.94 | |||
| SO46069_3 | 29F6-4D30-91 | PO609194739 | 100 | 282 | 344 | 492 | 4 | 2023-08-16 | 2039.99 | 51.00 | 2023-08-04 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO46069 | 2023-08-11 | 163.20 | 1912.15 | 2039.99 | |||
| SO51153_5 | AC8D-4688-81 | PO5626119823 | 100 | 281 | 281 | 166 | 4 | 2024-10-15 | 809.33 | 20.23 | 2024-10-03 | 4 | 204.63 | 1 | 809.33 | 5 | SO51153 | 2024-10-10 | 64.75 | 818.50 | 202.33 | |||
| SO63201_22 | 8299-4DE4-AD | PO15689136917 | 100 | 281 | 545 | 328 | 4 | 2025-05-18 | 72.88 | 1.82 | 2025-05-06 | 3 | 17.98 | 1 | 72.88 | 22 | SO63201 | 2025-05-13 | 5.83 | 53.93 | 24.29 | |||
| SO46362_2 | 0291-45A5-B2 | PO2697124986 | 100 | 282 | 304 | 187 | 4 | 2023-09-16 | 714.70 | 17.87 | 2023-09-04 | 1 | 617.03 | 1 | 714.70 | 2 | SO46362 | 2023-09-11 | 57.18 | 617.03 | 714.70 | |||
| SO49058_34 | BD1B-4C7F-A9 | PO12499147561 | 100 | 282 | 213 | 78 | 4 | 2024-05-18 | 20.19 | 0.50 | 2024-05-06 | 1 | 13.88 | 1 | 20.19 | 34 | SO49058 | 2024-05-13 | 1.61 | 13.88 | 20.19 | |||
| SO48071_9 | E6F7-41F8-92 | PO6525193011 | 100 | 283 | 365 | 345 | 4 | 2024-02-16 | 1943.98 | 48.60 | 2024-02-04 | 3 | 598.44 | 1 | 1943.98 | 9 | SO48071 | 2024-02-11 | 155.52 | 1795.31 | 647.99 | |||
| SO71902_6 | AEC9-4070-9D | PO5539125166 | 100 | 282 | 357 | 61 | 4 | 2025-09-16 | 6959.97 | 174.00 | 2025-09-04 | 5 | 1265.62 | 1 | 6959.97 | 6 | SO71902 | 2025-09-11 | 556.80 | 6328.10 | 1391.99 | |||
| SO49472_9 | 653C-45A9-B1 | PO2697138792 | 100 | 282 | 469 | 187 | 4 | 2024-06-15 | 22.79 | 0.57 | 2024-06-03 | 1 | 15.67 | 1 | 22.79 | 9 | SO49472 | 2024-06-10 | 1.82 | 15.67 | 22.79 | |||
| SO65167_11 | D40C-4211-94 | PO18125182344 | 100 | 287 | 580 | 311 | 4 | 2025-06-16 | 2041.19 | 51.03 | 2025-06-04 | 2 | 1082.51 | 1 | 2041.19 | 11 | SO65167 | 2025-06-11 | 163.30 | 2165.02 | 1020.59 | |||
| SO46342_8 | 9BA4-4F6E-96 | PO14964115309 | 100 | 287 | 348 | 7 | 581 | 4 | 885.93 | 2023-09-16 | 2531.24 | 41.13 | 2023-09-04 | 3 | 1898.09 | 1 | 1645.31 | 8 | SO46342 | 2023-09-11 | 131.62 | 5694.28 | 843.75 | 0.35 |
| SO67320_8 | 771C-4E57-91 | PO5626199373 | 100 | 281 | 240 | 166 | 4 | 2025-07-17 | 858.90 | 21.47 | 2025-07-05 | 1 | 868.63 | 1 | 858.90 | 8 | SO67320 | 2025-07-12 | 68.71 | 868.63 | 858.90 | |||
| SO46084_2 | F50A-428F-A0 | PO4553112120 | 100 | 282 | 322 | 313 | 4 | 2023-08-16 | 838.92 | 20.97 | 2023-08-04 | 2 | 413.15 | 1 | 838.92 | 2 | SO46084 | 2023-08-11 | 67.11 | 826.29 | 419.46 | |||
| SO59013_38 | C224-4535-BA | PO5597199820 | 100 | 281 | 591 | 75 | 4 | 2025-03-17 | 677.99 | 16.95 | 2025-03-05 | 2 | 308.22 | 1 | 677.99 | 38 | SO59013 | 2025-03-12 | 54.24 | 616.44 | 338.99 | |||
| SO48775_17 | E56E-4C8C-AA | PO10817145980 | 100 | 287 | 369 | 203 | 4 | 2024-04-17 | 2932.02 | 73.30 | 2024-04-05 | 2 | 1518.79 | 1 | 2932.02 | 17 | SO48775 | 2024-04-12 | 234.56 | 3037.57 | 1466.01 | |||
| SO47039_7 | B548-493E-AE | PO5684166879 | 100 | 282 | 399 | 385 | 4 | 2023-11-16 | 67.55 | 1.69 | 2023-11-04 | 2 | 24.99 | 1 | 67.55 | 7 | SO47039 | 2023-11-11 | 5.40 | 49.99 | 33.77 | |||
| SO49058_11 | BD1B-4C7F-A9 | PO12499147561 | 100 | 282 | 422 | 78 | 4 | 2024-05-18 | 270.16 | 6.75 | 2024-05-06 | 4 | 49.98 | 1 | 270.16 | 11 | SO49058 | 2024-05-13 | 21.61 | 199.92 | 67.54 | |||
| SO48056_5 | 5868-43E3-AD | PO4843164827 | 100 | 287 | 368 | 257 | 4 | 2024-02-16 | 8796.06 | 219.90 | 2024-02-04 | 6 | 1518.79 | 1 | 8796.06 | 5 | SO48056 | 2024-02-11 | 703.68 | 9112.72 | 1466.01 | |||
| SO47422_17 | 9D8D-4481-B6 | PO3915123127 | 100 | 283 | 424 | 130 | 4 | 2023-12-17 | 428.47 | 10.71 | 2023-12-05 | 2 | 158.53 | 1 | 428.47 | 17 | SO47422 | 2023-12-12 | 34.28 | 317.07 | 214.24 | |||
| SO45060_10 | 39B0-42BB-92 | PO10817172372 | 100 | 287 | 223 | 203 | 4 | 2023-04-18 | 15.56 | 0.39 | 2023-04-06 | 3 | 5.71 | 1 | 15.56 | 10 | SO45060 | 2023-04-13 | 1.24 | 17.12 | 5.19 | |||
| SO71882_20 | D5D4-42D4-91 | PO5597123008 | 100 | 281 | 475 | 75 | 4 | 2025-09-16 | 125.98 | 3.15 | 2025-09-04 | 3 | 26.18 | 1 | 125.98 | 20 | SO71882 | 2025-09-11 | 10.08 | 78.53 | 41.99 | |||
| SO49137_2 | 52CF-44E3-9A | PO4553119422 | 100 | 282 | 325 | 313 | 4 | 2024-05-18 | 469.79 | 11.74 | 2024-05-06 | 1 | 486.71 | 1 | 469.79 | 2 | SO49137 | 2024-05-13 | 37.58 | 486.71 | 469.79 | |||
| SO49887_4 | CFC0-4CAB-80 | PO6409178396 | 100 | 281 | 325 | 292 | 4 | 2024-07-16 | 939.59 | 23.49 | 2024-07-04 | 2 | 486.71 | 1 | 939.59 | 4 | SO49887 | 2024-07-11 | 75.17 | 973.41 | 469.79 | |||
| SO50745_5 | 02DB-4CC5-85 | PO5539140407 | 100 | 282 | 364 | 61 | 4 | 2024-09-15 | 3239.97 | 81.00 | 2024-09-03 | 5 | 598.44 | 1 | 3239.97 | 5 | SO50745 | 2024-09-10 | 259.20 | 2992.18 | 647.99 | |||
| SO49851_1 | 14FB-4B97-95 | PO2494142030 | 100 | 281 | 469 | 184 | 4 | 2024-07-16 | 136.76 | 3.42 | 2024-07-04 | 6 | 15.67 | 1 | 136.76 | 1 | SO49851 | 2024-07-11 | 10.94 | 94.03 | 22.79 | |||
| SO46624_12 | 12A0-4CA7-93 | PO13659199342 | 100 | 287 | 367 | 437 | 4 | 2023-10-16 | 647.99 | 16.20 | 2023-10-04 | 1 | 598.44 | 1 | 647.99 | 12 | SO46624 | 2023-10-11 | 51.84 | 598.44 | 647.99 | |||
| SO47400_15 | F0B3-44C1-8F | PO10701186775 | 100 | 282 | 460 | 3 | 133 | 4 | 47.02 | 2023-12-17 | 940.40 | 22.33 | 2023-12-05 | 19 | 37.12 | 1 | 893.38 | 15 | SO47400 | 2023-12-12 | 71.47 | 705.30 | 49.49 | 0.05 |
Generated 2025-11-04 03:37:04.439 UTC