[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE SKIP 2000 < SKIP 1156 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69456_46 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 477 | 376 | 10 | 2024-08-23 | 11.98 | 0.30 | 2024-08-11 | 4 | 1.87 | 1 | 11.98 | 46 | SO69456 | 2024-08-18 | 0.96 | 7.47 | 2.99 | |||
| SO47447_9 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 439 | 16 | 10 | 2022-12-24 | 1561.64 | 39.04 | 2022-12-12 | 2 | 722.26 | 1 | 1561.64 | 9 | SO47447 | 2022-12-19 | 124.93 | 1444.51 | 780.82 | |||
| SO47721_14 | 1629-4338-BE | PO8410190478 | 98 | 288 | 370 | 538 | 10 | 2023-01-23 | 5864.04 | 146.60 | 2023-01-11 | 4 | 1518.79 | 1 | 5864.04 | 14 | SO47721 | 2023-01-18 | 469.12 | 6075.15 | 1466.01 | |||
| SO51815_13 | 9899-4418-B8 | PO8729139087 | 98 | 290 | 499 | 556 | 10 | 2023-11-23 | 1204.69 | 30.12 | 2023-11-11 | 2 | 601.74 | 1 | 1204.69 | 13 | SO51815 | 2023-11-18 | 96.38 | 1203.49 | 602.35 | |||
| SO48031_13 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 409 | 376 | 10 | 2023-02-23 | 418.51 | 10.46 | 2023-02-11 | 2 | 185.82 | 1 | 418.51 | 13 | SO48031 | 2023-02-18 | 33.48 | 371.64 | 209.26 | |||
| SO59008_22 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 585 | 52 | 10 | 2024-03-24 | 890.82 | 22.27 | 2024-03-12 | 2 | 461.44 | 1 | 890.82 | 22 | SO59008 | 2024-03-19 | 71.27 | 922.89 | 445.41 | |||
| SO53573_11 | F674-4899-B9 | PO8671117198 | 98 | 288 | 511 | 502 | 10 | 2023-12-24 | 1310.72 | 32.77 | 2023-12-12 | 6 | 199.38 | 1 | 1310.72 | 11 | SO53573 | 2023-12-19 | 104.86 | 1196.25 | 218.45 | |||
| SO59064_33 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 398 | 502 | 10 | 2024-03-24 | 106.90 | 2.67 | 2024-03-12 | 4 | 19.78 | 1 | 106.90 | 33 | SO59064 | 2024-03-19 | 8.55 | 79.10 | 26.72 | |||
| SO49062_26 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 464 | 484 | 10 | 2023-05-26 | 42.39 | 1.06 | 2023-05-14 | 3 | 9.71 | 1 | 42.39 | 26 | SO49062 | 2023-05-21 | 3.39 | 29.14 | 14.13 | |||
| SO53512_9 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 600 | 88 | 10 | 2023-12-24 | 971.98 | 24.30 | 2023-12-12 | 3 | 294.58 | 1 | 971.98 | 9 | SO53512 | 2023-12-19 | 77.76 | 883.74 | 323.99 | |||
| SO50662_5 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 362 | 340 | 10 | 2023-09-23 | 2458.92 | 61.47 | 2023-09-11 | 2 | 1105.81 | 1 | 2458.92 | 5 | SO50662 | 2023-09-18 | 196.71 | 2211.62 | 1229.46 | |||
| SO58959_17 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 474 | 4 | 88 | 10 | 94.49 | 2024-03-24 | 944.87 | 21.26 | 2024-03-12 | 27 | 26.18 | 1 | 850.38 | 17 | SO58959 | 2024-03-19 | 68.03 | 706.76 | 35.00 | 0.10 |
| SO65158_23 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 506 | 448 | 10 | 2024-06-23 | 1000.26 | 25.01 | 2024-06-11 | 5 | 199.85 | 1 | 1000.26 | 23 | SO65158 | 2024-06-18 | 80.02 | 999.26 | 200.05 | |||
| SO47006_12 | 142D-4F23-BF | PO957186440 | 98 | 288 | 461 | 376 | 10 | 2022-11-23 | 215.98 | 5.40 | 2022-11-11 | 4 | 37.12 | 1 | 215.98 | 12 | SO47006 | 2022-11-18 | 17.28 | 148.48 | 53.99 | |||
| SO61175_11 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 576 | 34 | 10 | 2024-04-24 | 4291.33 | 107.28 | 2024-04-12 | 3 | 1481.94 | 1 | 4291.33 | 11 | SO61175 | 2024-04-19 | 343.31 | 4445.81 | 1430.44 |
Generated 2024-11-10 10:23:25.971 UTC