[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE SKIP 2000 < SKIP 499 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51148_20 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 552 | 110 | 1 | 2023-10-23 | 329.36 | 8.23 | 2023-10-11 | 6 | 40.62 | 1 | 329.36 | 20 | SO51148 | 2023-10-18 | 26.35 | 243.73 | 54.89 | |||
| SO69406_14 | E101-486C-A5 | PO16675181672 | 100 | 293 | 571 | 361 | 1 | 2024-08-23 | 445.41 | 11.14 | 2024-08-11 | 1 | 461.44 | 1 | 445.41 | 14 | SO69406 | 2024-08-18 | 35.63 | 461.44 | 445.41 | |||
| SO47033_15 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 375 | 343 | 1 | 2022-11-23 | 2617.88 | 65.45 | 2022-11-11 | 2 | 1320.68 | 1 | 2617.88 | 15 | SO47033 | 2022-11-18 | 209.43 | 2641.37 | 1308.94 | |||
| SO50297_29 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 273 | 343 | 1 | 2023-08-23 | 809.33 | 20.23 | 2023-08-11 | 4 | 187.16 | 1 | 809.33 | 29 | SO50297 | 2023-08-18 | 64.75 | 748.63 | 202.33 | |||
| SO51146_19 | FC91-4E19-86 | PO7076128836 | 100 | 293 | 577 | 505 | 1 | 2023-10-23 | 4373.46 | 109.34 | 2023-10-11 | 6 | 755.15 | 1 | 4373.46 | 19 | SO51146 | 2023-10-18 | 349.88 | 4530.90 | 728.91 | |||
| SO61199_6 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 475 | 506 | 1 | 2024-04-24 | 41.99 | 1.05 | 2024-04-12 | 1 | 26.18 | 1 | 41.99 | 6 | SO61199 | 2024-04-19 | 3.36 | 26.18 | 41.99 | |||
| SO71836_22 | E41E-40C1-84 | PO841118259 | 100 | 286 | 593 | 16 | 254 | 1 | 180.80 | 2024-09-23 | 451.99 | 6.78 | 2024-09-11 | 4 | 308.22 | 1 | 271.20 | 22 | SO71836 | 2024-09-18 | 21.70 | 1232.87 | 113.00 | 0.40 |
| SO71935_4 | 053A-47E3-AC | PO7946145876 | 100 | 282 | 583 | 438 | 1 | 2024-09-23 | 2041.19 | 51.03 | 2024-09-11 | 2 | 1082.51 | 1 | 2041.19 | 4 | SO71935 | 2024-09-18 | 163.30 | 2165.02 | 1020.59 | |||
| SO61182_4 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 483 | 146 | 1 | 2024-04-24 | 72.00 | 1.80 | 2024-04-12 | 1 | 44.88 | 1 | 72.00 | 4 | SO61182 | 2024-04-19 | 5.76 | 44.88 | 72.00 | |||
| SO51789_23 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 579 | 605 | 1 | 2023-11-23 | 5831.28 | 145.78 | 2023-11-11 | 8 | 755.15 | 1 | 5831.28 | 23 | SO51789 | 2023-11-18 | 466.50 | 6041.21 | 728.91 | |||
| SO49850_5 | CBD2-4015-97 | PO2929118431 | 100 | 289 | 224 | 380 | 1 | 2023-07-24 | 5.19 | 0.13 | 2023-07-12 | 1 | 5.23 | 1 | 5.19 | 5 | SO49850 | 2023-07-19 | 0.41 | 5.23 | 5.19 | |||
| SO58961_32 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 472 | 182 | 1 | 2024-03-24 | 228.60 | 5.72 | 2024-03-12 | 6 | 23.75 | 1 | 228.60 | 32 | SO58961 | 2024-03-19 | 18.29 | 142.49 | 38.10 | |||
| SO71886_3 | AE34-4CC5-9B | PO6815136550 | 100 | 293 | 309 | 109 | 1 | 2024-09-23 | 818.70 | 20.47 | 2024-09-11 | 1 | 747.20 | 1 | 818.70 | 3 | SO71886 | 2024-09-18 | 65.50 | 747.20 | 818.70 | |||
| SO47694_5 | 8253-4E13-9D | PO899122764 | 100 | 289 | 325 | 290 | 1 | 2023-01-23 | 4697.94 | 117.45 | 2023-01-11 | 10 | 486.71 | 1 | 4697.94 | 5 | SO47694 | 2023-01-18 | 375.84 | 4867.07 | 469.79 |
Generated 2024-11-10 08:55:23.162 UTC