[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE SKIP 2000 < SKIP 250 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67261_2 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 563 | 34 | 10 | 2024-07-26 | 1430.44 | 35.76 | 2024-07-14 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO67261 | 2024-07-21 | 114.44 | 1481.94 | 1430.44 | |||
| SO47061_7 | 58AC-406C-9C | PO8584111730 | 98 | 288 | 414 | 592 | 10 | 2022-11-25 | 149.03 | 3.73 | 2022-11-13 | 1 | 110.28 | 1 | 149.03 | 7 | SO47061 | 2022-11-20 | 11.92 | 110.28 | 149.03 | |||
| SO65282_25 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 563 | 52 | 10 | 2024-06-25 | 4291.33 | 107.28 | 2024-06-13 | 3 | 1481.94 | 1 | 4291.33 | 25 | SO65282 | 2024-06-20 | 343.31 | 4445.81 | 1430.44 | |||
| SO57180_23 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 568 | 520 | 10 | 2024-02-25 | 890.82 | 22.27 | 2024-02-13 | 2 | 461.44 | 1 | 890.82 | 23 | SO57180 | 2024-02-20 | 71.27 | 922.89 | 445.41 | |||
| SO53573_35 | F674-4899-B9 | PO8671117198 | 98 | 288 | 531 | 502 | 10 | 2023-12-26 | 149.87 | 3.75 | 2023-12-14 | 1 | 136.79 | 1 | 149.87 | 35 | SO53573 | 2023-12-21 | 11.99 | 136.79 | 149.87 | |||
| SO47004_31 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 453 | 484 | 10 | 2022-11-25 | 143.98 | 3.60 | 2022-11-13 | 4 | 24.75 | 1 | 143.98 | 31 | SO47004 | 2022-11-20 | 11.52 | 98.98 | 35.99 | |||
| SO59008_18 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 561 | 52 | 10 | 2024-03-26 | 4291.33 | 107.28 | 2024-03-14 | 3 | 1481.94 | 1 | 4291.33 | 18 | SO59008 | 2024-03-21 | 343.31 | 4445.81 | 1430.44 | |||
| SO47447_33 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 331 | 16 | 10 | 2022-12-26 | 1409.38 | 35.23 | 2022-12-14 | 3 | 486.71 | 1 | 1409.38 | 33 | SO47447 | 2022-12-21 | 112.75 | 1460.12 | 469.79 | |||
| SO63218_1 | AEDA-44B5-A2 | PO8729115396 | 98 | 288 | 568 | 556 | 10 | 2024-05-27 | 890.82 | 22.27 | 2024-05-15 | 2 | 461.44 | 1 | 890.82 | 1 | SO63218 | 2024-05-22 | 71.27 | 922.89 | 445.41 | |||
| SO47006_20 | 142D-4F23-BF | PO957186440 | 98 | 288 | 409 | 376 | 10 | 2022-11-25 | 209.26 | 5.23 | 2022-11-13 | 1 | 185.82 | 1 | 209.26 | 20 | SO47006 | 2022-11-20 | 16.74 | 185.82 | 209.26 | |||
| SO55323_22 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 243 | 538 | 10 | 2024-01-25 | 1717.80 | 42.95 | 2024-01-13 | 2 | 868.63 | 1 | 1717.80 | 22 | SO55323 | 2024-01-20 | 137.42 | 1737.27 | 858.90 | |||
| SO47009_11 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 233 | 430 | 10 | 2022-11-25 | 144.20 | 3.61 | 2022-11-13 | 5 | 29.08 | 1 | 144.20 | 11 | SO47009 | 2022-11-20 | 11.54 | 145.40 | 28.84 | |||
| SO71938_22 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 217 | 16 | 10 | 2024-09-25 | 104.97 | 2.62 | 2024-09-13 | 5 | 13.09 | 1 | 104.97 | 22 | SO71938 | 2024-09-20 | 8.40 | 65.43 | 20.99 | |||
| SO51823_1 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 562 | 14 | 520 | 10 | 572.18 | 2023-11-25 | 2860.88 | 57.22 | 2023-11-13 | 3 | 1481.94 | 1 | 2288.71 | 1 | SO51823 | 2023-11-20 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO65177_10 | 1619-495E-81 | PO16501143019 | 98 | 288 | 482 | 142 | 10 | 2024-06-25 | 10.79 | 0.27 | 2024-06-13 | 2 | 3.36 | 1 | 10.79 | 10 | SO65177 | 2024-06-20 | 0.86 | 6.72 | 5.39 |
Generated 2024-11-13 00:37:07.796 UTC