[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE SKIP 2000 < SKIP 749 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO44788_10 | 4CD8-41D6-AE | PO5220181334 | 100 | 282 | 296 | 169 | 1 | 2022-09-14 | 1429.41 | 35.74 | 2022-09-02 | 2 | 617.03 | 1 | 1429.41 | 10 | SO44788 | 2022-09-09 | 114.35 | 1234.06 | 714.70 | |||
SO67346_2 | 545C-4C6E-88 | PO9338145989 | 100 | 293 | 564 | 451 | 1 | 2025-01-13 | 11443.54 | 286.09 | 2025-01-01 | 8 | 1481.94 | 1 | 11443.54 | 2 | SO67346 | 2025-01-08 | 915.48 | 11855.50 | 1430.44 | |||
SO47694_11 | 8253-4E13-9D | PO899122764 | 100 | 289 | 373 | 290 | 1 | 2023-07-15 | 7853.63 | 196.34 | 2023-07-03 | 6 | 1320.68 | 1 | 7853.63 | 11 | SO47694 | 2023-07-10 | 628.29 | 7924.10 | 1308.94 | |||
SO65268_14 | E14C-42AB-92 | PO9309127032 | 100 | 293 | 562 | 55 | 1 | 2024-12-13 | 2860.88 | 71.52 | 2024-12-01 | 2 | 1481.94 | 1 | 2860.88 | 14 | SO65268 | 2024-12-08 | 228.87 | 2963.88 | 1430.44 | |||
SO46077_14 | A8E4-4A99-91 | PO2900126524 | 100 | 286 | 344 | 469 | 1 | 2023-02-12 | 8159.98 | 204.00 | 2023-01-31 | 4 | 1912.15 | 1 | 8159.98 | 14 | SO46077 | 2023-02-07 | 652.80 | 7648.62 | 2039.99 | |||
SO57105_23 | 3AE1-4A72-91 | PO18676113963 | 100 | 282 | 525 | 697 | 1 | 2024-08-14 | 158.43 | 3.96 | 2024-08-02 | 1 | 144.59 | 1 | 158.43 | 23 | SO57105 | 2024-08-09 | 12.67 | 144.59 | 158.43 | |||
SO48789_1 | 1906-4270-BC | PO7105114588 | 100 | 293 | 327 | 668 | 1 | 2023-10-15 | 469.79 | 11.74 | 2023-10-03 | 1 | 486.71 | 1 | 469.79 | 1 | SO48789 | 2023-10-10 | 37.58 | 486.71 | 469.79 | |||
SO53514_58 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 563 | 14 | 182 | 1 | 381.45 | 2024-06-14 | 1907.26 | 38.15 | 2024-06-02 | 2 | 1481.94 | 1 | 1525.80 | 58 | SO53514 | 2024-06-09 | 122.06 | 2963.88 | 953.63 | 0.20 |
SO45521_6 | CD43-442B-91 | PO19169144736 | 100 | 289 | 307 | 272 | 1 | 2022-12-13 | 722.59 | 18.06 | 2022-12-01 | 1 | 623.84 | 1 | 722.59 | 6 | SO45521 | 2022-12-08 | 57.81 | 623.84 | 722.59 | |||
SO45043_5 | 5114-4658-8F | PO16588117521 | 100 | 289 | 223 | 146 | 1 | 2022-10-15 | 5.19 | 0.13 | 2022-10-03 | 1 | 5.71 | 1 | 5.19 | 5 | SO45043 | 2022-10-10 | 0.41 | 5.71 | 5.19 | |||
SO61185_1 | 1D4F-4639-97 | PO15022115307 | 100 | 289 | 588 | 560 | 1 | 2024-10-14 | 461.69 | 11.54 | 2024-10-02 | 1 | 419.78 | 1 | 461.69 | 1 | SO61185 | 2024-10-09 | 36.94 | 419.78 | 461.69 | |||
SO67294_11 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 376 | 290 | 1 | 2025-01-13 | 11728.08 | 293.20 | 2025-01-01 | 8 | 1554.95 | 1 | 11728.08 | 11 | SO67294 | 2025-01-08 | 938.25 | 12439.58 | 1466.01 | |||
SO53623_15 | 7BBF-43AA-B5 | PO8903169981 | 100 | 293 | 222 | 235 | 1 | 2024-06-14 | 62.98 | 1.57 | 2024-06-02 | 3 | 13.09 | 1 | 62.98 | 15 | SO53623 | 2024-06-09 | 5.04 | 39.26 | 20.99 | |||
SO47666_14 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 360 | 146 | 1 | 2023-07-15 | 6147.29 | 153.68 | 2023-07-03 | 5 | 1105.81 | 1 | 6147.29 | 14 | SO47666 | 2023-07-10 | 491.78 | 5529.05 | 1229.46 | |||
SO49844_14 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 417 | 290 | 1 | 2024-01-13 | 648.91 | 16.22 | 2024-01-01 | 2 | 300.12 | 1 | 648.91 | 14 | SO49844 | 2024-01-08 | 51.91 | 600.24 | 324.45 |
Generated 2025-05-02 20:00:42.443 UTC