[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE SKIP 2000 < SKIP 299 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47006_34 | 142D-4F23-BF | PO957186440 | 98 | 288 | 427 | 376 | 10 | 2022-10-03 | 418.51 | 10.46 | 2022-09-21 | 2 | 185.82 | 1 | 418.51 | 34 | SO47006 | 2022-09-28 | 33.48 | 371.64 | 209.26 | |||
| SO55268_36 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 525 | 196 | 10 | 2023-12-03 | 158.43 | 3.96 | 2023-11-21 | 1 | 144.59 | 1 | 158.43 | 36 | SO55268 | 2023-11-28 | 12.67 | 144.59 | 158.43 | |||
| SO51083_8 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 552 | 232 | 10 | 2023-09-02 | 164.68 | 4.12 | 2023-08-21 | 3 | 40.62 | 1 | 164.68 | 8 | SO51083 | 2023-08-28 | 13.17 | 121.86 | 54.89 | |||
| SO67289_24 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 516 | 196 | 10 | 2024-06-03 | 46.97 | 1.17 | 2024-05-22 | 2 | 17.38 | 1 | 46.97 | 24 | SO67289 | 2024-05-29 | 3.76 | 34.76 | 23.48 | |||
| SO47447_50 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 387 | 16 | 10 | 2022-11-03 | 1800.79 | 45.02 | 2022-10-22 | 3 | 605.65 | 1 | 1800.79 | 50 | SO47447 | 2022-10-29 | 144.06 | 1816.95 | 600.26 | |||
| SO53577_7 | A44D-449C-80 | PO5713160840 | 98 | 288 | 570 | 13 | 52 | 10 | 100.22 | 2023-11-03 | 668.12 | 14.20 | 2023-10-22 | 2 | 461.44 | 1 | 567.90 | 7 | SO53577 | 2023-10-29 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO50317_2 | 7291-4497-84 | PO7772157844 | 98 | 288 | 329 | 214 | 10 | 2023-07-03 | 939.59 | 23.49 | 2023-06-21 | 2 | 486.71 | 1 | 939.59 | 2 | SO50317 | 2023-06-28 | 75.17 | 973.41 | 469.79 | |||
| SO63170_21 | 9588-481B-B3 | PO957184615 | 98 | 288 | 591 | 376 | 10 | 2024-04-04 | 1694.97 | 42.37 | 2024-03-23 | 5 | 308.22 | 1 | 1694.97 | 21 | SO63170 | 2024-03-30 | 135.60 | 1541.09 | 338.99 | |||
| SO48386_6 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 453 | 16 | 10 | 2023-02-02 | 107.98 | 2.70 | 2023-01-21 | 3 | 24.75 | 1 | 107.98 | 6 | SO48386 | 2023-01-28 | 8.64 | 74.24 | 35.99 | |||
| SO53573_1 | F674-4899-B9 | PO8671117198 | 98 | 288 | 593 | 502 | 10 | 2023-11-03 | 1355.98 | 33.90 | 2023-10-22 | 4 | 308.22 | 1 | 1355.98 | 1 | SO53573 | 2023-10-29 | 108.48 | 1232.87 | 338.99 | |||
| SO49891_11 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 461 | 538 | 10 | 2023-06-03 | 269.97 | 6.75 | 2023-05-22 | 5 | 37.12 | 1 | 269.97 | 11 | SO49891 | 2023-05-29 | 21.60 | 185.60 | 53.99 | |||
| SO61238_34 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 484 | 538 | 10 | 2024-03-04 | 28.62 | 0.72 | 2024-02-21 | 6 | 2.97 | 1 | 28.62 | 34 | SO61238 | 2024-02-28 | 2.29 | 17.84 | 4.77 | |||
| SO55236_18 | F466-42CE-8B | PO19575117252 | 98 | 288 | 577 | 34 | 10 | 2023-12-03 | 2915.64 | 72.89 | 2023-11-21 | 4 | 755.15 | 1 | 2915.64 | 18 | SO55236 | 2023-11-28 | 233.25 | 3020.60 | 728.91 | |||
| SO48088_4 | AFC3-42C6-85 | PO8758112106 | 98 | 288 | 358 | 683 | 10 | 2023-01-03 | 3688.38 | 92.21 | 2022-12-22 | 3 | 1105.81 | 1 | 3688.38 | 4 | SO48088 | 2022-12-29 | 295.07 | 3317.43 | 1229.46 | |||
| SO71938_24 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 287 | 16 | 10 | 2024-08-03 | 607.00 | 15.17 | 2024-07-22 | 3 | 204.63 | 1 | 607.00 | 24 | SO71938 | 2024-07-29 | 48.56 | 613.88 | 202.33 |
Generated 2024-09-20 06:36:21.887 UTC