[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE SKIP 2000 < SKIP 424 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49521_6 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 358 | 502 | 10 | 2023-06-23 | 3688.38 | 92.21 | 2023-06-11 | 3 | 1105.81 | 1 | 3688.38 | 6 | SO49521 | 2023-06-18 | 295.07 | 3317.43 | 1229.46 | |||
| SO47447_44 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 459 | 16 | 10 | 2022-12-24 | 53.99 | 1.35 | 2022-12-12 | 1 | 37.12 | 1 | 53.99 | 44 | SO47447 | 2022-12-19 | 4.32 | 37.12 | 53.99 | |||
| SO61238_2 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 222 | 538 | 10 | 2024-04-24 | 41.99 | 1.05 | 2024-04-12 | 2 | 13.09 | 1 | 41.99 | 2 | SO61238 | 2024-04-19 | 3.36 | 26.17 | 20.99 | |||
| SO58908_42 | A429-40BA-96 | PO19285116289 | 98 | 290 | 566 | 448 | 10 | 2024-03-24 | 2672.46 | 66.81 | 2024-03-12 | 6 | 461.44 | 1 | 2672.46 | 42 | SO58908 | 2024-03-19 | 213.80 | 2768.67 | 445.41 | |||
| SO50237_32 | 6856-44BE-87 | PO928122277 | 98 | 288 | 393 | 484 | 10 | 2023-08-23 | 688.47 | 17.21 | 2023-08-11 | 5 | 101.89 | 1 | 688.47 | 32 | SO50237 | 2023-08-18 | 55.08 | 509.47 | 137.69 | |||
| SO55323_11 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 225 | 2 | 538 | 10 | 1.25 | 2024-01-23 | 62.57 | 1.53 | 2024-01-11 | 12 | 6.92 | 1 | 61.32 | 11 | SO55323 | 2024-01-18 | 4.91 | 83.07 | 5.21 | 0.02 |
| SO71832_30 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 527 | 88 | 10 | 2024-09-23 | 158.43 | 3.96 | 2024-09-11 | 1 | 144.59 | 1 | 158.43 | 30 | SO71832 | 2024-09-18 | 12.67 | 144.59 | 158.43 | |||
| SO49061_15 | 6C3C-4A57-8D | PO957194532 | 98 | 288 | 221 | 376 | 10 | 2023-05-26 | 20.19 | 0.50 | 2023-05-14 | 1 | 13.88 | 1 | 20.19 | 15 | SO49061 | 2023-05-21 | 1.61 | 13.88 | 20.19 | |||
| SO59008_28 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 555 | 52 | 10 | 2024-03-24 | 255.60 | 6.39 | 2024-03-12 | 4 | 47.29 | 1 | 255.60 | 28 | SO59008 | 2024-03-19 | 20.45 | 189.14 | 63.90 | |||
| SO65224_1 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 476 | 88 | 10 | 2024-06-23 | 419.94 | 10.50 | 2024-06-11 | 10 | 26.18 | 1 | 419.94 | 1 | SO65224 | 2024-06-18 | 33.60 | 261.76 | 41.99 | |||
| SO65271_26 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 490 | 16 | 10 | 2024-06-23 | 226.76 | 5.67 | 2024-06-11 | 7 | 41.57 | 1 | 226.76 | 26 | SO65271 | 2024-06-18 | 18.14 | 291.01 | 32.39 | |||
| SO55268_15 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 558 | 196 | 10 | 2024-01-23 | 485.99 | 12.15 | 2024-01-11 | 2 | 179.82 | 1 | 485.99 | 15 | SO55268 | 2024-01-18 | 38.88 | 359.63 | 242.99 | |||
| SO69497_1 | 92DE-45C8-BB | PO8439178627 | 98 | 288 | 225 | 574 | 10 | 2024-08-23 | 21.58 | 0.54 | 2024-08-11 | 4 | 6.92 | 1 | 21.58 | 1 | SO69497 | 2024-08-18 | 1.73 | 27.69 | 5.39 | |||
| SO48028_39 | B23F-4743-B9 | PO928137953 | 98 | 288 | 393 | 484 | 10 | 2023-02-23 | 688.47 | 17.21 | 2023-02-11 | 5 | 101.89 | 1 | 688.47 | 39 | SO48028 | 2023-02-18 | 55.08 | 509.47 | 137.69 | |||
| SO71832_10 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 474 | 2 | 88 | 10 | 10.55 | 2024-09-23 | 527.72 | 12.93 | 2024-09-11 | 13 | 26.18 | 1 | 517.17 | 10 | SO71832 | 2024-09-18 | 41.37 | 340.29 | 40.59 | 0.02 |
Generated 2024-11-10 10:46:25.212 UTC