[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE SKIP 2000 < SKIP 16 > < TAKE 15 >
15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67266_11 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 592 | 146 | 1 | 2024-07-28 | 1355.98 | 33.90 | 2024-07-16 | 4 | 308.22 | 1 | 1355.98 | 11 | SO67266 | 2024-07-23 | 108.48 | 1232.87 | 338.99 | |||
| SO69508_27 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 434 | 433 | 1 | 2024-08-27 | 713.80 | 17.84 | 2024-08-15 | 2 | 360.94 | 1 | 713.80 | 27 | SO69508 | 2024-08-22 | 57.10 | 721.89 | 356.90 | |||
| SO71836_16 | E41E-40C1-84 | PO841118259 | 100 | 286 | 532 | 254 | 1 | 2024-09-27 | 599.50 | 14.99 | 2024-09-15 | 4 | 136.79 | 1 | 599.50 | 16 | SO71836 | 2024-09-22 | 47.96 | 547.14 | 149.87 | |||
| SO49844_1 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 343 | 290 | 1 | 2023-07-28 | 3288.56 | 82.21 | 2023-07-16 | 7 | 486.71 | 1 | 3288.56 | 1 | SO49844 | 2023-07-23 | 263.08 | 3406.95 | 469.79 | |||
| SO51728_8 | 5481-42D0-8C | PO14558119777 | 100 | 289 | 217 | 2 | 1 | 2023-11-27 | 20.99 | 0.52 | 2023-11-15 | 1 | 13.09 | 1 | 20.99 | 8 | SO51728 | 2023-11-22 | 1.68 | 13.09 | 20.99 | |||
| SO65322_5 | 841D-45EE-9F | PO8903163985 | 100 | 293 | 481 | 235 | 1 | 2024-06-27 | 5.39 | 0.13 | 2024-06-15 | 1 | 3.36 | 1 | 5.39 | 5 | SO65322 | 2024-06-22 | 0.43 | 3.36 | 5.39 | |||
| SO49852_3 | 5DD7-447A-8D | PO2581189096 | 100 | 282 | 329 | 698 | 1 | 2023-07-28 | 939.59 | 23.49 | 2023-07-16 | 2 | 486.71 | 1 | 939.59 | 3 | SO49852 | 2023-07-23 | 75.17 | 973.41 | 469.79 | |||
| SO51721_11 | 9429-430D-89 | PO14500124798 | 100 | 282 | 488 | 2 | 650 | 1 | 8.14 | 2023-11-27 | 407.08 | 9.97 | 2023-11-15 | 13 | 41.57 | 1 | 398.94 | 11 | SO51721 | 2023-11-22 | 31.92 | 540.44 | 31.31 | 0.02 |
| SO44762_2 | 553E-437E-92 | PO13543176259 | 100 | 287 | 292 | 293 | 1 | 2022-03-29 | 818.70 | 20.47 | 2022-03-17 | 1 | 706.81 | 1 | 818.70 | 2 | SO44762 | 2022-03-24 | 65.50 | 706.81 | 818.70 | |||
| SO44771_19 | A78D-40A1-9E | PO783176074 | 100 | 286 | 212 | 91 | 1 | 2022-03-29 | 60.56 | 1.51 | 2022-03-17 | 3 | 12.03 | 1 | 60.56 | 19 | SO44771 | 2022-03-24 | 4.84 | 36.08 | 20.19 | |||
| SO71790_4 | 4C33-40F1-BC | PO17487184338 | 100 | 293 | 545 | 692 | 1 | 2024-09-27 | 72.88 | 1.82 | 2024-09-15 | 3 | 17.98 | 1 | 72.88 | 4 | SO71790 | 2024-09-22 | 5.83 | 53.93 | 24.29 | |||
| SO50206_29 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 364 | 236 | 1 | 2023-08-27 | 1943.98 | 48.60 | 2023-08-15 | 3 | 598.44 | 1 | 1943.98 | 29 | SO50206 | 2023-08-22 | 155.52 | 1795.31 | 647.99 | |||
| SO50297_31 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 389 | 343 | 1 | 2023-08-27 | 2401.05 | 60.03 | 2023-08-15 | 4 | 605.65 | 1 | 2401.05 | 31 | SO50297 | 2023-08-22 | 192.08 | 2422.60 | 600.26 | |||
| SO65263_10 | C0DD-4323-8C | PO7395113656 | 100 | 286 | 588 | 542 | 1 | 2024-06-27 | 461.69 | 11.54 | 2024-06-15 | 1 | 419.78 | 1 | 461.69 | 10 | SO65263 | 2024-06-22 | 36.94 | 419.78 | 461.69 | |||
| SO69408_39 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 599 | 236 | 1 | 2024-08-27 | 647.99 | 16.20 | 2024-08-15 | 2 | 294.58 | 1 | 647.99 | 39 | SO69408 | 2024-08-22 | 51.84 | 589.16 | 323.99 |
Generated 2024-11-14 05:21:12.880 UTC