[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 751 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51108_14 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 355 | 530 | 5 | 2024-10-18 | 1391.99 | 34.80 | 2024-10-06 | 1 | 1265.62 | 1 | 1391.99 | 14 | SO51108 | 2024-10-13 | 111.36 | 1265.62 | 1391.99 | |||
| SO46995_8 | 9CEA-4AC3-95 | PO11542113352 | 100 | 285 | 286 | 62 | 5 | 2023-11-19 | 183.94 | 4.60 | 2023-11-07 | 1 | 170.14 | 1 | 183.94 | 8 | SO46995 | 2023-11-14 | 14.72 | 170.14 | 183.94 | |||
| SO46672_46 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 385 | 81 | 5 | 2023-10-19 | 1200.53 | 30.01 | 2023-10-07 | 2 | 605.65 | 1 | 1200.53 | 46 | SO46672 | 2023-10-14 | 96.04 | 1211.30 | 600.26 | |||
| SO58993_11 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 578 | 627 | 5 | 2025-03-20 | 1457.82 | 36.45 | 2025-03-08 | 2 | 755.15 | 1 | 1457.82 | 11 | SO58993 | 2025-03-15 | 116.63 | 1510.30 | 728.91 | |||
| SO46654_11 | 2FEC-47CC-84 | PO3741124832 | 100 | 285 | 343 | 404 | 5 | 2023-10-19 | 1409.38 | 35.23 | 2023-10-07 | 3 | 486.71 | 1 | 1409.38 | 11 | SO46654 | 2023-10-14 | 112.75 | 1460.12 | 469.79 | |||
| SO53524_5 | 2B2B-440F-8B | PO1537151724 | 100 | 285 | 571 | 13 | 611 | 5 | 150.33 | 2024-12-19 | 1002.17 | 21.30 | 2024-12-07 | 3 | 461.44 | 1 | 851.85 | 5 | SO53524 | 2024-12-14 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO48075_2 | DB59-481D-87 | PO7598114627 | 100 | 285 | 239 | 45 | 5 | 2024-02-19 | 2342.45 | 58.56 | 2024-02-07 | 3 | 722.26 | 1 | 2342.45 | 2 | SO48075 | 2024-02-14 | 187.40 | 2166.77 | 780.82 | |||
| SO69496_1 | 9849-4B86-90 | PO10208178066 | 100 | 285 | 436 | 134 | 5 | 2025-08-19 | 356.90 | 8.92 | 2025-08-07 | 1 | 360.94 | 1 | 356.90 | 1 | SO69496 | 2025-08-14 | 28.55 | 360.94 | 356.90 | |||
| SO48395_3 | 46D3-4C51-AD | PO9570174316 | 100 | 285 | 365 | 585 | 5 | 2024-03-20 | 647.99 | 16.20 | 2024-03-08 | 1 | 598.44 | 1 | 647.99 | 3 | SO48395 | 2024-03-15 | 51.84 | 598.44 | 647.99 | |||
| SO45331_4 | 4702-48B5-B8 | PO6293165974 | 100 | 285 | 326 | 612 | 5 | 2023-05-22 | 838.92 | 20.97 | 2023-05-10 | 2 | 413.15 | 1 | 838.92 | 4 | SO45331 | 2023-05-17 | 67.11 | 826.29 | 419.46 | |||
| SO51108_42 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 474 | 530 | 5 | 2024-10-18 | 377.95 | 9.45 | 2024-10-06 | 9 | 26.18 | 1 | 377.95 | 42 | SO51108 | 2024-10-13 | 30.24 | 235.59 | 41.99 | |||
| SO51864_11 | 2389-4E32-92 | PO5568126648 | 100 | 285 | 471 | 422 | 5 | 2024-11-18 | 152.40 | 3.81 | 2024-11-06 | 4 | 23.75 | 1 | 152.40 | 11 | SO51864 | 2024-11-13 | 12.19 | 95.00 | 38.10 | |||
| SO44801_14 | 4DBD-4E98-A7 | PO9599152040 | 100 | 285 | 330 | 170 | 5 | 2023-03-21 | 838.92 | 20.97 | 2023-03-09 | 2 | 413.15 | 1 | 838.92 | 14 | SO44801 | 2023-03-16 | 67.11 | 826.29 | 419.46 | |||
| SO47968_1 | 966A-40CC-8C | PO18734163852 | 100 | 281 | 412 | 449 | 5 | 2024-02-19 | 180.13 | 4.50 | 2024-02-07 | 1 | 133.30 | 1 | 180.13 | 1 | SO47968 | 2024-02-14 | 14.41 | 133.30 | 180.13 | |||
| SO48090_7 | E7D1-44A3-B2 | PO9512117066 | 100 | 285 | 458 | 135 | 5 | 2024-02-19 | 179.98 | 4.50 | 2024-02-07 | 4 | 30.93 | 1 | 179.98 | 7 | SO48090 | 2024-02-14 | 14.40 | 123.73 | 44.99 | |||
| SO49088_3 | ED04-4B44-9B | PO11542199639 | 100 | 285 | 325 | 62 | 5 | 2024-05-21 | 469.79 | 11.74 | 2024-05-09 | 1 | 486.71 | 1 | 469.79 | 3 | SO49088 | 2024-05-16 | 37.58 | 486.71 | 469.79 | |||
| SO49836_6 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 468 | 530 | 5 | 2024-07-19 | 45.59 | 1.14 | 2024-07-07 | 2 | 15.67 | 1 | 45.59 | 6 | SO49836 | 2024-07-14 | 3.65 | 31.34 | 22.79 | |||
| SO50230_11 | E4FB-421B-A5 | PO11542120242 | 100 | 285 | 327 | 62 | 5 | 2024-08-18 | 939.59 | 23.49 | 2024-08-06 | 2 | 486.71 | 1 | 939.59 | 11 | SO50230 | 2024-08-13 | 75.17 | 973.41 | 469.79 | |||
| SO67277_7 | 9AB3-4F34-85 | PO12644174121 | 100 | 272 | 525 | 530 | 5 | 2025-07-20 | 158.43 | 3.96 | 2025-07-08 | 1 | 144.59 | 1 | 158.43 | 7 | SO67277 | 2025-07-15 | 12.67 | 144.59 | 158.43 | |||
| SO58989_4 | 0A23-4D44-A4 | PO11977137958 | 100 | 285 | 408 | 675 | 5 | 2025-03-20 | 144.32 | 3.61 | 2025-03-08 | 2 | 53.40 | 1 | 144.32 | 4 | SO58989 | 2025-03-15 | 11.55 | 106.80 | 72.16 | |||
| SO46604_17 | 8062-4A97-B3 | PO522154989 | 100 | 285 | 421 | 676 | 5 | 2023-10-19 | 392.66 | 9.82 | 2023-10-07 | 2 | 145.28 | 1 | 392.66 | 17 | SO46604 | 2023-10-14 | 31.41 | 290.57 | 196.33 | |||
| SO51081_50 | EDBF-4FE1-8F | PO522116846 | 100 | 285 | 594 | 676 | 5 | 2024-10-18 | 677.99 | 16.95 | 2024-10-06 | 2 | 308.22 | 1 | 677.99 | 50 | SO51081 | 2024-10-13 | 54.24 | 616.44 | 338.99 | |||
| SO43659_1 | 4911-403C-98 | PO522145787 | 100 | 285 | 349 | 676 | 5 | 2022-10-19 | 2024.99 | 50.62 | 2022-10-07 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO43659 | 2022-10-14 | 162.00 | 1898.09 | 2024.99 | |||
| SO49865_22 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 335 | 81 | 5 | 2024-07-19 | 469.79 | 11.74 | 2024-07-07 | 1 | 486.71 | 1 | 469.79 | 22 | SO49865 | 2024-07-14 | 37.58 | 486.71 | 469.79 | |||
| SO51853_28 | 3754-4D33-92 | PO3596145757 | 100 | 285 | 400 | 476 | 5 | 2024-11-18 | 111.46 | 2.79 | 2024-11-06 | 3 | 27.49 | 1 | 111.46 | 28 | SO51853 | 2024-11-13 | 8.92 | 82.48 | 37.15 | |||
| SO49835_1 | 2851-442E-B8 | PO12615187380 | 100 | 285 | 459 | 440 | 5 | 2024-07-19 | 53.99 | 1.35 | 2024-07-07 | 1 | 37.12 | 1 | 53.99 | 1 | SO49835 | 2024-07-14 | 4.32 | 37.12 | 53.99 | |||
| SO47416_50 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 422 | 90 | 5 | 2023-12-20 | 270.16 | 6.75 | 2023-12-08 | 4 | 49.98 | 1 | 270.16 | 50 | SO47416 | 2023-12-15 | 21.61 | 199.92 | 67.54 | |||
| SO48063_24 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 394 | 566 | 5 | 2024-02-19 | 41.04 | 1.03 | 2024-02-07 | 2 | 15.18 | 1 | 41.04 | 24 | SO48063 | 2024-02-14 | 3.28 | 30.37 | 20.52 | |||
| SO53563_3 | C955-44BD-A8 | PO9599165865 | 100 | 285 | 382 | 170 | 5 | 2024-12-19 | 4706.06 | 117.65 | 2024-12-07 | 7 | 713.08 | 1 | 4706.06 | 3 | SO53563 | 2024-12-14 | 376.48 | 4991.56 | 672.29 | |||
| SO57017_7 | 4C6E-47EA-AD | PO19546126186 | 100 | 285 | 547 | 206 | 5 | 2025-02-18 | 194.38 | 4.86 | 2025-02-06 | 4 | 35.96 | 1 | 194.38 | 7 | SO57017 | 2025-02-13 | 15.55 | 143.84 | 48.59 | |||
| SO51108_16 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 400 | 530 | 5 | 2024-10-18 | 37.15 | 0.93 | 2024-10-06 | 1 | 27.49 | 1 | 37.15 | 16 | SO51108 | 2024-10-13 | 2.97 | 27.49 | 37.15 |
Generated 2025-11-07 00:51:24.629 UTC