[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE SKIP 2000 < SKIP 1 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51143_19 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 581 | 538 | 10 | 2023-10-23 | 2041.19 | 51.03 | 2023-10-11 | 2 | 1082.51 | 1 | 2041.19 | 19 | SO51143 | 2023-10-18 | 163.30 | 2165.02 | 1020.59 | |||
| SO59063_23 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 483 | 16 | 10 | 2024-03-24 | 504.00 | 12.60 | 2024-03-12 | 7 | 44.88 | 1 | 504.00 | 23 | SO59063 | 2024-03-19 | 40.32 | 314.16 | 72.00 | |||
| SO67343_28 | 4919-449D-87 | PO8410198369 | 98 | 288 | 374 | 538 | 10 | 2024-07-24 | 2932.02 | 73.30 | 2024-07-12 | 2 | 1554.95 | 1 | 2932.02 | 28 | SO67343 | 2024-07-19 | 234.56 | 3109.90 | 1466.01 | |||
| SO48293_16 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 365 | 340 | 10 | 2023-03-25 | 2591.98 | 64.80 | 2023-03-13 | 4 | 598.44 | 1 | 2591.98 | 16 | SO48293 | 2023-03-20 | 207.36 | 2393.74 | 647.99 | |||
| SO53573_17 | F674-4899-B9 | PO8671117198 | 98 | 288 | 290 | 502 | 10 | 2023-12-24 | 4093.50 | 102.34 | 2023-12-12 | 5 | 747.20 | 1 | 4093.50 | 17 | SO53573 | 2023-12-19 | 327.48 | 3736.00 | 818.70 | |||
| SO48386_3 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 373 | 16 | 10 | 2023-03-25 | 5235.75 | 130.89 | 2023-03-13 | 4 | 1320.68 | 1 | 5235.75 | 3 | SO48386 | 2023-03-20 | 418.86 | 5282.74 | 1308.94 | |||
| SO48031_6 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 233 | 376 | 10 | 2023-02-23 | 28.84 | 0.72 | 2023-02-11 | 1 | 29.08 | 1 | 28.84 | 6 | SO48031 | 2023-02-18 | 2.31 | 29.08 | 28.84 | |||
| SO65319_28 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 353 | 502 | 10 | 2024-06-23 | 2783.99 | 69.60 | 2024-06-11 | 2 | 1265.62 | 1 | 2783.99 | 28 | SO65319 | 2024-06-18 | 222.72 | 2531.24 | 1391.99 | |||
| SO67289_12 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 225 | 2 | 196 | 10 | 1.36 | 2024-07-24 | 67.78 | 1.66 | 2024-07-12 | 13 | 6.92 | 1 | 66.43 | 12 | SO67289 | 2024-07-19 | 5.31 | 89.99 | 5.21 | 0.02 |
| SO69558_2 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 569 | 520 | 10 | 2024-08-23 | 445.41 | 11.14 | 2024-08-11 | 1 | 461.44 | 1 | 445.41 | 2 | SO69558 | 2024-08-18 | 35.63 | 461.44 | 445.41 | |||
| SO50722_18 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 381 | 16 | 10 | 2023-09-23 | 2401.05 | 60.03 | 2023-09-11 | 4 | 605.65 | 1 | 2401.05 | 18 | SO50722 | 2023-09-18 | 192.08 | 2422.60 | 600.26 | |||
| SO51771_11 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 436 | 430 | 10 | 2023-11-23 | 1070.69 | 26.77 | 2023-11-11 | 3 | 360.94 | 1 | 1070.69 | 11 | SO51771 | 2023-11-18 | 85.66 | 1082.83 | 356.90 | |||
| SO51120_64 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 556 | 196 | 10 | 2023-10-23 | 421.18 | 10.53 | 2023-10-11 | 4 | 77.92 | 1 | 421.18 | 64 | SO51120 | 2023-10-18 | 33.69 | 311.67 | 105.29 | |||
| SO67289_34 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 595 | 196 | 10 | 2024-07-24 | 677.99 | 16.95 | 2024-07-12 | 2 | 308.22 | 1 | 677.99 | 34 | SO67289 | 2024-07-19 | 54.24 | 616.44 | 338.99 | |||
| SO71832_28 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 533 | 88 | 10 | 2024-09-23 | 149.87 | 3.75 | 2024-09-11 | 1 | 136.79 | 1 | 149.87 | 28 | SO71832 | 2024-09-18 | 11.99 | 136.79 | 149.87 |
Generated 2024-11-10 08:49:02.639 UTC