[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE SKIP 2000 < SKIP 765 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49464_8 | C383-45FE-83 | PO841195010 | 100 | 286 | 458 | 254 | 1 | 2023-05-02 | 134.98 | 3.37 | 2023-04-20 | 3 | 30.93 | 1 | 134.98 | 8 | SO49464 | 2023-04-27 | 10.80 | 92.80 | 44.99 | |||
| SO51721_59 | 9429-430D-89 | PO14500124798 | 100 | 282 | 363 | 650 | 1 | 2023-10-02 | 2753.99 | 68.85 | 2023-09-20 | 2 | 1251.98 | 1 | 2753.99 | 59 | SO51721 | 2023-09-27 | 220.32 | 2503.96 | 1376.99 | |||
| SO45549_19 | E477-44D2-B0 | PO783111978 | 100 | 286 | 322 | 91 | 1 | 2022-05-02 | 419.46 | 10.49 | 2022-04-20 | 1 | 413.15 | 1 | 419.46 | 19 | SO45549 | 2022-04-27 | 33.56 | 413.15 | 419.46 | |||
| SO53452_15 | B555-4FD7-8B | PO870113712 | 100 | 286 | 585 | 13 | 621 | 1 | 100.22 | 2023-11-02 | 668.12 | 14.20 | 2023-10-21 | 2 | 461.44 | 1 | 567.90 | 15 | SO53452 | 2023-10-28 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO46974_5 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 365 | 127 | 1 | 2022-10-02 | 647.99 | 16.20 | 2022-09-20 | 1 | 598.44 | 1 | 647.99 | 5 | SO46974 | 2022-09-27 | 51.84 | 598.44 | 647.99 | |||
| SO47387_12 | 4FFC-4663-AC | PO13543169662 | 100 | 287 | 409 | 293 | 1 | 2022-11-02 | 627.77 | 15.69 | 2022-10-21 | 3 | 185.82 | 1 | 627.77 | 12 | SO47387 | 2022-10-28 | 50.22 | 557.46 | 209.26 | |||
| SO58940_21 | 72B7-4C82-8A | PO13543115032 | 100 | 287 | 516 | 293 | 1 | 2024-02-01 | 140.90 | 3.52 | 2024-01-20 | 6 | 17.38 | 1 | 140.90 | 21 | SO58940 | 2024-01-27 | 11.27 | 104.27 | 23.48 | |||
| SO58966_3 | 9624-4CF6-91 | PO1160166903 | 100 | 289 | 586 | 38 | 1 | 2024-02-01 | 445.41 | 11.14 | 2024-01-20 | 1 | 461.44 | 1 | 445.41 | 3 | SO58966 | 2024-01-27 | 35.63 | 461.44 | 445.41 | |||
| SO69487_1 | D42A-4A09-85 | PO14007180551 | 100 | 289 | 583 | 56 | 1 | 2024-07-02 | 4082.38 | 102.06 | 2024-06-20 | 4 | 1082.51 | 1 | 4082.38 | 1 | SO69487 | 2024-06-27 | 326.59 | 4330.04 | 1020.59 | |||
| SO49844_18 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 383 | 290 | 1 | 2023-06-02 | 2401.05 | 60.03 | 2023-05-21 | 4 | 605.65 | 1 | 2401.05 | 18 | SO49844 | 2023-05-28 | 192.08 | 2422.60 | 600.26 | |||
| SO57105_4 | 3AE1-4A72-91 | PO18676113963 | 100 | 282 | 588 | 2 | 697 | 1 | 107.11 | 2024-01-02 | 5355.65 | 131.21 | 2023-12-21 | 12 | 419.78 | 1 | 5248.54 | 4 | SO57105 | 2023-12-28 | 419.88 | 5037.34 | 446.30 | 0.02 |
| SO46356_31 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 270 | 91 | 1 | 2022-08-02 | 551.81 | 13.80 | 2022-07-21 | 3 | 181.49 | 1 | 551.81 | 31 | SO46356 | 2022-07-28 | 44.15 | 544.46 | 183.94 | |||
| SO49849_1 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 362 | 506 | 1 | 2023-06-02 | 2458.92 | 61.47 | 2023-05-21 | 2 | 1105.81 | 1 | 2458.92 | 1 | SO49849 | 2023-05-28 | 196.71 | 2211.62 | 1229.46 | |||
| SO58917_8 | 0658-4A38-93 | PO17487197562 | 100 | 293 | 234 | 692 | 1 | 2024-02-01 | 59.99 | 1.50 | 2024-01-20 | 2 | 38.49 | 1 | 59.99 | 8 | SO58917 | 2024-01-27 | 4.80 | 76.98 | 29.99 | |||
| SO45296_2 | 1FA6-4616-B7 | PO14471199142 | 100 | 286 | 229 | 145 | 1 | 2022-04-04 | 28.84 | 0.72 | 2022-03-23 | 1 | 31.72 | 1 | 28.84 | 2 | SO45296 | 2022-03-30 | 2.31 | 31.72 | 28.84 |
Generated 2024-09-20 02:43:58.148 UTC