[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE SKIP 2000 < SKIP 469 > < 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_43 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 593 | 16 | 376 | 10 | 45.20 | 2024-07-02 | 113.00 | 1.70 | 2024-06-20 | 1 | 308.22 | 1 | 67.80 | 43 | SO69456 | 2024-06-27 | 5.42 | 308.22 | 113.00 | 0.40 |
| SO71832_30 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 527 | 88 | 10 | 2024-08-02 | 158.43 | 3.96 | 2024-07-21 | 1 | 144.59 | 1 | 158.43 | 30 | SO71832 | 2024-07-28 | 12.67 | 144.59 | 158.43 | |||
| SO55268_18 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 559 | 196 | 10 | 2023-12-02 | 12.14 | 0.30 | 2023-11-20 | 1 | 8.99 | 1 | 12.14 | 18 | SO55268 | 2023-11-27 | 0.97 | 8.99 | 12.14 | |||
| SO65319_13 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 558 | 502 | 10 | 2024-05-02 | 1943.95 | 48.60 | 2024-04-20 | 8 | 179.82 | 1 | 1943.95 | 13 | SO65319 | 2024-04-27 | 155.52 | 1438.52 | 242.99 | |||
| SO71780_11 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 544 | 340 | 10 | 2024-08-02 | 48.59 | 1.21 | 2024-07-21 | 1 | 35.96 | 1 | 48.59 | 11 | SO71780 | 2024-07-28 | 3.89 | 35.96 | 48.59 | |||
| SO61229_37 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 516 | 196 | 10 | 2024-03-03 | 46.97 | 1.17 | 2024-02-20 | 2 | 17.38 | 1 | 46.97 | 37 | SO61229 | 2024-02-27 | 3.76 | 34.76 | 23.48 | |||
| SO47721_49 | 1629-4338-BE | PO8410190478 | 98 | 288 | 389 | 538 | 10 | 2022-12-02 | 2401.05 | 60.03 | 2022-11-20 | 4 | 605.65 | 1 | 2401.05 | 49 | SO47721 | 2022-11-27 | 192.08 | 2422.60 | 600.26 | |||
| SO67261_2 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 563 | 34 | 10 | 2024-06-02 | 1430.44 | 35.76 | 2024-05-21 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO67261 | 2024-05-28 | 114.44 | 1481.94 | 1430.44 | |||
| SO63241_8 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 572 | 520 | 10 | 2024-04-03 | 445.41 | 11.14 | 2024-03-22 | 1 | 461.44 | 1 | 445.41 | 8 | SO63241 | 2024-03-29 | 35.63 | 461.44 | 445.41 | |||
| SO65177_18 | 1619-495E-81 | PO16501143019 | 98 | 288 | 222 | 142 | 10 | 2024-05-02 | 83.98 | 2.10 | 2024-04-20 | 4 | 13.09 | 1 | 83.98 | 18 | SO65177 | 2024-04-27 | 6.72 | 52.35 | 20.99 | |||
| SO51771_18 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 580 | 430 | 10 | 2023-10-02 | 3061.78 | 76.54 | 2023-09-20 | 3 | 1082.51 | 1 | 3061.78 | 18 | SO51771 | 2023-09-27 | 244.94 | 3247.53 | 1020.59 | |||
| SO50722_6 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 458 | 16 | 10 | 2023-08-02 | 134.98 | 3.37 | 2023-07-21 | 3 | 30.93 | 1 | 134.98 | 6 | SO50722 | 2023-07-28 | 10.80 | 92.80 | 44.99 | |||
| SO51120_54 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 543 | 196 | 10 | 2023-09-01 | 37.25 | 0.93 | 2023-08-20 | 1 | 27.57 | 1 | 37.25 | 54 | SO51120 | 2023-08-27 | 2.98 | 27.57 | 37.25 | |||
| SO50237_35 | 6856-44BE-87 | PO928122277 | 98 | 288 | 365 | 484 | 10 | 2023-07-02 | 2591.98 | 64.80 | 2023-06-20 | 4 | 598.44 | 1 | 2591.98 | 35 | SO50237 | 2023-06-27 | 207.36 | 2393.74 | 647.99 | |||
| SO48035_7 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 373 | 430 | 10 | 2023-01-02 | 2617.88 | 65.45 | 2022-12-21 | 2 | 1320.68 | 1 | 2617.88 | 7 | SO48035 | 2022-12-28 | 209.43 | 2641.37 | 1308.94 |
Generated 2024-09-19 21:21:34.025 UTC