[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE SKIP 2000 < SKIP 437 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45294_8 | 2F48-482E-A9 | PO14500175708 | 100 | 282 | 307 | 650 | 1 | 2022-04-04 | 722.59 | 18.06 | 2022-03-23 | 1 | 623.84 | 1 | 722.59 | 8 | SO45294 | 2022-03-30 | 57.81 | 623.84 | 722.59 | |||
| SO49844_27 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 422 | 290 | 1 | 2023-06-02 | 405.23 | 10.13 | 2023-05-21 | 6 | 49.98 | 1 | 405.23 | 27 | SO49844 | 2023-05-28 | 32.42 | 299.87 | 67.54 | |||
| SO48757_2 | C817-44D2-B4 | PO16588132026 | 100 | 289 | 458 | 146 | 1 | 2023-03-04 | 179.98 | 4.50 | 2023-02-20 | 4 | 30.93 | 1 | 179.98 | 2 | SO48757 | 2023-02-27 | 14.40 | 123.73 | 44.99 | |||
| SO46372_6 | 236A-4108-B4 | PO5220136009 | 100 | 282 | 348 | 7 | 169 | 1 | 2067.18 | 2022-08-02 | 5906.23 | 95.98 | 2022-07-21 | 7 | 1898.09 | 1 | 3839.05 | 6 | SO46372 | 2022-07-28 | 307.12 | 13286.66 | 843.75 | 0.35 |
| SO50297_8 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 254 | 343 | 1 | 2023-07-02 | 183.94 | 4.60 | 2023-06-20 | 1 | 170.14 | 1 | 183.94 | 8 | SO50297 | 2023-06-27 | 14.72 | 170.14 | 183.94 | |||
| SO51089_38 | A635-4BAF-BC | PO16588151558 | 100 | 289 | 512 | 146 | 1 | 2023-09-01 | 1092.27 | 27.31 | 2023-08-20 | 5 | 199.38 | 1 | 1092.27 | 38 | SO51089 | 2023-08-27 | 87.38 | 996.88 | 218.45 | |||
| SO65255_1 | D40C-4F32-BB | PO7482156945 | 100 | 293 | 574 | 163 | 1 | 2024-05-02 | 1430.44 | 35.76 | 2024-04-20 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO65255 | 2024-04-27 | 114.44 | 1481.94 | 1430.44 | |||
| SO46957_9 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 354 | 236 | 1 | 2022-10-02 | 4971.41 | 124.29 | 2022-09-20 | 4 | 1117.86 | 1 | 4971.41 | 9 | SO46957 | 2022-09-27 | 397.71 | 4471.42 | 1242.85 | |||
| SO61244_7 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 562 | 110 | 1 | 2024-03-03 | 2860.88 | 71.52 | 2024-02-20 | 2 | 1481.94 | 1 | 2860.88 | 7 | SO61244 | 2024-02-27 | 228.87 | 2963.88 | 1430.44 | |||
| SO65199_16 | F8B4-4F74-87 | PO870111351 | 100 | 286 | 568 | 621 | 1 | 2024-05-02 | 890.82 | 22.27 | 2024-04-20 | 2 | 461.44 | 1 | 890.82 | 16 | SO65199 | 2024-04-27 | 71.27 | 922.89 | 445.41 | |||
| SO48060_1 | A0A1-4BB0-A0 | PO5162137580 | 100 | 289 | 341 | 669 | 1 | 2023-01-02 | 469.79 | 11.74 | 2022-12-21 | 1 | 486.71 | 1 | 469.79 | 1 | SO48060 | 2022-12-28 | 37.58 | 486.71 | 469.79 | |||
| SO59010_5 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 483 | 109 | 1 | 2024-02-01 | 216.00 | 5.40 | 2024-01-20 | 3 | 44.88 | 1 | 216.00 | 5 | SO59010 | 2024-01-27 | 17.28 | 134.64 | 72.00 | |||
| SO45320_5 | D132-4E84-8E | PO2958131179 | 100 | 286 | 345 | 559 | 1 | 2022-04-04 | 2039.99 | 51.00 | 2022-03-23 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO45320 | 2022-03-30 | 163.20 | 1912.15 | 2039.99 | |||
| SO45542_8 | A757-4830-AE | PO13543153598 | 100 | 287 | 218 | 293 | 1 | 2022-05-02 | 34.20 | 0.86 | 2022-04-20 | 6 | 3.40 | 1 | 34.20 | 8 | SO45542 | 2022-04-27 | 2.74 | 20.38 | 5.70 | |||
| SO44514_8 | 7135-4E3F-B3 | PO14500153038 | 100 | 282 | 288 | 650 | 1 | 2022-01-02 | 722.59 | 18.06 | 2021-12-21 | 1 | 623.84 | 1 | 722.59 | 8 | SO44514 | 2021-12-28 | 57.81 | 623.84 | 722.59 |
Generated 2024-09-20 02:33:46.252 UTC