[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE SKIP 2000 < SKIP 842 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46957_7 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 360 | 236 | 1 | 2023-04-30 | 6147.29 | 153.68 | 2023-04-18 | 5 | 1105.81 | 1 | 6147.29 | 7 | SO46957 | 2023-04-25 | 491.78 | 5529.05 | 1229.46 | |||
| SO53452_27 | B555-4FD7-8B | PO870113712 | 100 | 286 | 559 | 621 | 1 | 2024-05-30 | 48.58 | 1.21 | 2024-05-18 | 4 | 8.99 | 1 | 48.58 | 27 | SO53452 | 2024-05-25 | 3.89 | 35.95 | 12.14 | |||
| SO50693_5 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 393 | 254 | 1 | 2024-02-28 | 550.78 | 13.77 | 2024-02-16 | 4 | 101.89 | 1 | 550.78 | 5 | SO50693 | 2024-02-23 | 44.06 | 407.57 | 137.69 | |||
| SO63249_9 | ABDD-4795-8F | PO4727178983 | 100 | 293 | 604 | 343 | 1 | 2024-10-30 | 323.99 | 8.10 | 2024-10-18 | 1 | 343.65 | 1 | 323.99 | 9 | SO63249 | 2024-10-25 | 25.92 | 343.65 | 323.99 | |||
| SO65211_3 | EB20-45B3-BC | PO3277163623 | 100 | 293 | 583 | 604 | 1 | 2024-11-28 | 1020.59 | 25.51 | 2024-11-16 | 1 | 1082.51 | 1 | 1020.59 | 3 | SO65211 | 2024-11-23 | 81.65 | 1082.51 | 1020.59 | |||
| SO48001_47 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 461 | 127 | 1 | 2023-07-31 | 53.99 | 1.35 | 2023-07-19 | 1 | 37.12 | 1 | 53.99 | 47 | SO48001 | 2023-07-26 | 4.32 | 37.12 | 53.99 | |||
| SO71785_7 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 512 | 272 | 1 | 2025-02-28 | 655.36 | 16.38 | 2025-02-16 | 3 | 199.38 | 1 | 655.36 | 7 | SO71785 | 2025-02-23 | 52.43 | 598.13 | 218.45 | |||
| SO65200_29 | C4A9-49C4-AE | PO841148607 | 100 | 286 | 595 | 254 | 1 | 2024-11-28 | 1016.98 | 25.42 | 2024-11-16 | 3 | 308.22 | 1 | 1016.98 | 29 | SO65200 | 2024-11-23 | 81.36 | 924.65 | 338.99 | |||
| SO50206_40 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 356 | 236 | 1 | 2024-01-28 | 2485.70 | 62.14 | 2024-01-16 | 2 | 1117.86 | 1 | 2485.70 | 40 | SO50206 | 2024-01-23 | 198.86 | 2235.71 | 1242.85 | |||
| SO63148_10 | 00FA-42B1-88 | PO16675153915 | 100 | 293 | 483 | 361 | 1 | 2024-10-30 | 360.00 | 9.00 | 2024-10-18 | 5 | 44.88 | 1 | 360.00 | 10 | SO63148 | 2024-10-25 | 28.80 | 224.40 | 72.00 | |||
| SO49101_10 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 459 | 487 | 1 | 2023-10-31 | 161.98 | 4.05 | 2023-10-19 | 3 | 37.12 | 1 | 161.98 | 10 | SO49101 | 2023-10-26 | 12.96 | 111.36 | 53.99 | |||
| SO63133_20 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 477 | 605 | 1 | 2024-10-30 | 20.96 | 0.52 | 2024-10-18 | 7 | 1.87 | 1 | 20.96 | 20 | SO63133 | 2024-10-25 | 1.68 | 13.06 | 2.99 | |||
| SO58962_33 | 12B1-4451-9A | PO870180310 | 100 | 286 | 566 | 621 | 1 | 2024-08-29 | 1336.23 | 33.41 | 2024-08-17 | 3 | 461.44 | 1 | 1336.23 | 33 | SO58962 | 2024-08-24 | 106.90 | 1384.33 | 445.41 | |||
| SO69413_10 | E8F8-4282-9E | PO15631191114 | 100 | 282 | 597 | 43 | 1 | 2025-01-28 | 971.98 | 24.30 | 2025-01-16 | 3 | 294.58 | 1 | 971.98 | 10 | SO69413 | 2025-01-23 | 77.76 | 883.74 | 323.99 | |||
| SO51826_6 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 562 | 14 | 693 | 1 | 1144.35 | 2024-04-29 | 5721.77 | 114.44 | 2024-04-17 | 6 | 1481.94 | 1 | 4577.41 | 6 | SO51826 | 2024-04-24 | 366.19 | 8891.63 | 953.63 | 0.20 |
Generated 2025-04-18 01:53:43.455 UTC