[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 797 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44801_22 | 4DBD-4E98-A7 | PO9599152040 | 100 | 285 | 322 | 170 | 5 | 2023-03-19 | 1258.38 | 31.46 | 2023-03-07 | 3 | 413.15 | 1 | 1258.38 | 22 | SO44801 | 2023-03-14 | 100.67 | 1239.44 | 419.46 | |||
| SO43900_4 | 1593-4BBA-9B | PO5568199700 | 100 | 285 | 349 | 422 | 5 | 2022-11-17 | 4049.99 | 101.25 | 2022-11-05 | 2 | 1898.09 | 1 | 4049.99 | 4 | SO43900 | 2022-11-12 | 324.00 | 3796.19 | 2024.99 | |||
| SO43660_2 | 6431-4D57-83 | PO18850127500 | 100 | 285 | 319 | 117 | 5 | 2022-10-17 | 874.79 | 21.87 | 2022-10-05 | 1 | 884.71 | 1 | 874.79 | 2 | SO43660 | 2022-10-12 | 69.98 | 884.71 | 874.79 | |||
| SO45062_17 | 017E-486E-BC | PO1189166374 | 100 | 285 | 338 | 423 | 5 | 2023-04-19 | 838.92 | 20.97 | 2023-04-07 | 2 | 413.15 | 1 | 838.92 | 17 | SO45062 | 2023-04-14 | 67.11 | 826.29 | 419.46 | |||
| SO44799_6 | 2146-417A-8D | PO9106161251 | 100 | 285 | 292 | 602 | 5 | 2023-03-19 | 2456.10 | 61.40 | 2023-03-07 | 3 | 706.81 | 1 | 2456.10 | 6 | SO44799 | 2023-03-14 | 196.49 | 2120.43 | 818.70 | |||
| SO53524_2 | 2B2B-440F-8B | PO1537151724 | 100 | 285 | 568 | 13 | 611 | 5 | 501.09 | 2024-12-17 | 3340.58 | 70.99 | 2024-12-05 | 10 | 461.44 | 1 | 2839.49 | 2 | SO53524 | 2024-12-12 | 227.16 | 4614.45 | 334.06 | 0.15 |
| SO51693_17 | 6FEB-4D5B-92 | PO19546179477 | 100 | 285 | 581 | 206 | 5 | 2024-11-16 | 1020.59 | 25.51 | 2024-11-04 | 1 | 1082.51 | 1 | 1020.59 | 17 | SO51693 | 2024-11-11 | 81.65 | 1082.51 | 1020.59 | |||
| SO46991_10 | 6D99-4D79-AA | PO11803111101 | 100 | 285 | 470 | 513 | 5 | 2023-11-17 | 91.18 | 2.28 | 2023-11-05 | 4 | 15.67 | 1 | 91.18 | 10 | SO46991 | 2023-11-12 | 7.29 | 62.68 | 22.79 | |||
| SO69451_11 | EE16-4615-B7 | PO9918189570 | 100 | 285 | 562 | 260 | 5 | 2025-08-17 | 7152.21 | 178.81 | 2025-08-05 | 5 | 1481.94 | 1 | 7152.21 | 11 | SO69451 | 2025-08-12 | 572.18 | 7409.69 | 1430.44 | |||
| SO44506_4 | CD67-4B07-B6 | PO16327113845 | 100 | 285 | 276 | 584 | 5 | 2023-02-17 | 1427.59 | 35.69 | 2023-02-05 | 4 | 352.14 | 1 | 1427.59 | 4 | SO44506 | 2023-02-12 | 114.21 | 1408.56 | 356.90 | |||
| SO51693_25 | 6FEB-4D5B-92 | PO19546179477 | 100 | 285 | 605 | 206 | 5 | 2024-11-16 | 647.99 | 16.20 | 2024-11-04 | 2 | 343.65 | 1 | 647.99 | 25 | SO51693 | 2024-11-11 | 51.84 | 687.30 | 323.99 | |||
| SO48063_25 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 365 | 566 | 5 | 2024-02-17 | 647.99 | 16.20 | 2024-02-05 | 1 | 598.44 | 1 | 647.99 | 25 | SO48063 | 2024-02-12 | 51.84 | 598.44 | 647.99 | |||
| SO45779_6 | 983F-42E3-90 | PO522162183 | 100 | 285 | 292 | 676 | 5 | 2023-07-18 | 818.70 | 20.47 | 2023-07-06 | 1 | 706.81 | 1 | 818.70 | 6 | SO45779 | 2023-07-13 | 65.50 | 706.81 | 818.70 | |||
| SO57074_9 | FF65-4261-97 | PO9918191120 | 100 | 285 | 507 | 260 | 5 | 2025-02-16 | 400.10 | 10.00 | 2025-02-04 | 2 | 199.85 | 1 | 400.10 | 9 | SO57074 | 2025-02-11 | 32.01 | 399.70 | 200.05 | |||
| SO53625_5 | 98EA-458A-B9 | PO9744185498 | 100 | 285 | 542 | 98 | 5 | 2024-12-17 | 48.59 | 1.21 | 2024-12-05 | 2 | 17.98 | 1 | 48.59 | 5 | SO53625 | 2024-12-12 | 3.89 | 35.96 | 24.29 | |||
| SO45577_11 | 7B09-45DB-A3 | PO9599125078 | 100 | 285 | 285 | 170 | 5 | 2023-06-17 | 535.74 | 13.39 | 2023-06-05 | 3 | 176.20 | 1 | 535.74 | 11 | SO45577 | 2023-06-12 | 42.86 | 528.60 | 178.58 | |||
| SO67277_10 | 9AB3-4F34-85 | PO12644174121 | 100 | 272 | 598 | 530 | 5 | 2025-07-18 | 647.99 | 16.20 | 2025-07-06 | 2 | 294.58 | 1 | 647.99 | 10 | SO67277 | 2025-07-13 | 51.84 | 589.16 | 323.99 | |||
| SO47681_25 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 411 | 530 | 5 | 2024-01-17 | 125.42 | 3.14 | 2024-01-05 | 1 | 92.81 | 1 | 125.42 | 25 | SO47681 | 2024-01-12 | 10.03 | 92.81 | 125.42 | |||
| SO57149_7 | C32D-4E78-97 | PO5568130124 | 100 | 285 | 477 | 422 | 5 | 2025-02-16 | 2.99 | 0.07 | 2025-02-04 | 1 | 1.87 | 1 | 2.99 | 7 | SO57149 | 2025-02-11 | 0.24 | 1.87 | 2.99 | |||
| SO46099_7 | 7E3B-4362-99 | PO7598165395 | 100 | 285 | 326 | 45 | 5 | 2023-08-17 | 1677.84 | 41.95 | 2023-08-05 | 4 | 413.15 | 1 | 1677.84 | 7 | SO46099 | 2023-08-12 | 134.23 | 1652.59 | 419.46 | |||
| SO69465_42 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 465 | 700 | 5 | 2025-08-17 | 88.16 | 2.20 | 2025-08-05 | 6 | 9.16 | 1 | 88.16 | 42 | SO69465 | 2025-08-12 | 7.05 | 54.96 | 14.69 | |||
| SO47965_12 | 953F-437D-84 | PO19546111394 | 100 | 285 | 387 | 206 | 5 | 2024-02-17 | 3601.58 | 90.04 | 2024-02-05 | 6 | 605.65 | 1 | 3601.58 | 12 | SO47965 | 2024-02-12 | 288.13 | 3633.90 | 600.26 | |||
| SO67260_45 | 6224-4229-B8 | PO522163557 | 100 | 285 | 592 | 676 | 5 | 2025-07-18 | 338.99 | 8.47 | 2025-07-06 | 1 | 308.22 | 1 | 338.99 | 45 | SO67260 | 2025-07-13 | 27.12 | 308.22 | 338.99 | |||
| SO51162_1 | E13E-474C-B5 | PO4176153007 | 100 | 285 | 418 | 458 | 5 | 2024-10-16 | 356.90 | 8.92 | 2024-10-04 | 1 | 360.94 | 1 | 356.90 | 1 | SO51162 | 2024-10-11 | 28.55 | 360.94 | 356.90 | |||
| SO57104_7 | D4EE-4716-83 | PO18560117786 | 100 | 285 | 482 | 2 | 531 | 5 | 1.15 | 2025-02-16 | 57.36 | 1.41 | 2025-02-04 | 11 | 3.36 | 1 | 56.21 | 7 | SO57104 | 2025-02-11 | 4.50 | 36.99 | 5.21 | 0.02 |
| SO44552_14 | 79A1-4836-9F | PO5858149301 | 100 | 285 | 212 | 566 | 5 | 2023-02-17 | 40.37 | 1.01 | 2023-02-05 | 2 | 12.03 | 1 | 40.37 | 14 | SO44552 | 2023-02-12 | 3.23 | 24.06 | 20.19 | |||
| SO58924_2 | D17F-4E31-90 | PO15457121920 | 100 | 285 | 562 | 297 | 5 | 2025-03-18 | 1430.44 | 35.76 | 2025-03-06 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO58924 | 2025-03-13 | 114.44 | 1481.94 | 1430.44 | |||
| SO51718_19 | 27D3-4968-89 | PO15051113417 | 100 | 285 | 511 | 207 | 5 | 2024-11-16 | 436.91 | 10.92 | 2024-11-04 | 2 | 199.38 | 1 | 436.91 | 19 | SO51718 | 2024-11-11 | 34.95 | 398.75 | 218.45 | |||
| SO51108_50 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 471 | 530 | 5 | 2024-10-16 | 381.00 | 9.53 | 2024-10-04 | 10 | 23.75 | 1 | 381.00 | 50 | SO51108 | 2024-10-11 | 30.48 | 237.49 | 38.10 | |||
| SO45779_2 | 983F-42E3-90 | PO522162183 | 100 | 285 | 350 | 676 | 5 | 2023-07-18 | 4049.99 | 101.25 | 2023-07-06 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO45779 | 2023-07-13 | 324.00 | 3796.19 | 2024.99 |
Generated 2025-11-04 07:41:58.015 UTC