[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE SKIP 2000 < SKIP 375 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49062_17 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 354 | 484 | 10 | 2023-04-04 | 1242.85 | 31.07 | 2023-03-23 | 1 | 1117.86 | 1 | 1242.85 | 17 | SO49062 | 2023-03-30 | 99.43 | 1117.86 | 1242.85 | |||
| SO49521_24 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 362 | 502 | 10 | 2023-05-02 | 2458.92 | 61.47 | 2023-04-20 | 2 | 1105.81 | 1 | 2458.92 | 24 | SO49521 | 2023-04-27 | 196.71 | 2211.62 | 1229.46 | |||
| SO53573_1 | F674-4899-B9 | PO8671117198 | 98 | 288 | 593 | 502 | 10 | 2023-11-02 | 1355.98 | 33.90 | 2023-10-21 | 4 | 308.22 | 1 | 1355.98 | 1 | SO53573 | 2023-10-28 | 108.48 | 1232.87 | 338.99 | |||
| SO53573_44 | F674-4899-B9 | PO8671117198 | 98 | 288 | 598 | 502 | 10 | 2023-11-02 | 1295.98 | 32.40 | 2023-10-21 | 4 | 294.58 | 1 | 1295.98 | 44 | SO53573 | 2023-10-28 | 103.68 | 1178.32 | 323.99 | |||
| SO51143_44 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 583 | 2 | 538 | 10 | 236.78 | 2023-09-01 | 11838.89 | 290.05 | 2023-08-20 | 12 | 1082.51 | 1 | 11602.11 | 44 | SO51143 | 2023-08-27 | 928.17 | 12990.12 | 986.57 | 0.02 |
| SO53577_10 | A44D-449C-80 | PO5713160840 | 98 | 288 | 506 | 52 | 10 | 2023-11-02 | 600.16 | 15.00 | 2023-10-21 | 3 | 199.85 | 1 | 600.16 | 10 | SO53577 | 2023-10-28 | 48.01 | 599.56 | 200.05 | |||
| SO57083_32 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 388 | 430 | 10 | 2024-01-02 | 672.29 | 16.81 | 2023-12-21 | 1 | 713.08 | 1 | 672.29 | 32 | SO57083 | 2023-12-28 | 53.78 | 713.08 | 672.29 | |||
| SO67289_2 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 474 | 196 | 10 | 2024-06-02 | 251.96 | 6.30 | 2024-05-21 | 6 | 26.18 | 1 | 251.96 | 2 | SO67289 | 2024-05-28 | 20.16 | 157.06 | 41.99 | |||
| SO59008_30 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 568 | 52 | 10 | 2024-02-01 | 1781.64 | 44.54 | 2024-01-20 | 4 | 461.44 | 1 | 1781.64 | 30 | SO59008 | 2024-01-27 | 142.53 | 1845.78 | 445.41 | |||
| SO53472_26 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 465 | 142 | 10 | 2023-11-02 | 58.78 | 1.47 | 2023-10-21 | 4 | 9.16 | 1 | 58.78 | 26 | SO53472 | 2023-10-28 | 4.70 | 36.64 | 14.69 | |||
| SO47009_31 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 407 | 430 | 10 | 2022-10-02 | 196.81 | 4.92 | 2022-09-20 | 3 | 48.55 | 1 | 196.81 | 31 | SO47009 | 2022-09-27 | 15.74 | 145.64 | 65.60 | |||
| SO65158_15 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 502 | 448 | 10 | 2024-05-02 | 200.05 | 5.00 | 2024-04-20 | 1 | 199.85 | 1 | 200.05 | 15 | SO65158 | 2024-04-27 | 16.00 | 199.85 | 200.05 | |||
| SO51812_12 | 24E8-4559-AB | PO8555114368 | 98 | 288 | 217 | 250 | 10 | 2023-10-02 | 104.97 | 2.62 | 2023-09-20 | 5 | 13.09 | 1 | 104.97 | 12 | SO51812 | 2023-09-27 | 8.40 | 65.43 | 20.99 | |||
| SO53472_42 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 488 | 142 | 10 | 2023-11-02 | 64.79 | 1.62 | 2023-10-21 | 2 | 41.57 | 1 | 64.79 | 42 | SO53472 | 2023-10-28 | 5.18 | 83.14 | 32.39 | |||
| SO51815_19 | 9899-4418-B8 | PO8729139087 | 98 | 290 | 559 | 556 | 10 | 2023-10-02 | 24.29 | 0.61 | 2023-09-20 | 2 | 8.99 | 1 | 24.29 | 19 | SO51815 | 2023-09-27 | 1.94 | 17.97 | 12.14 |
Generated 2024-09-19 21:25:32.218 UTC