[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE SKIP 2000 < SKIP 47 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51785_1 | E898-4B07-9A | PO19053125995 | 98 | 288 | 571 | 13 | 178 | 10 | 50.11 | 2023-11-23 | 334.06 | 7.10 | 2023-11-11 | 1 | 461.44 | 1 | 283.95 | 1 | SO51785 | 2023-11-18 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO67289_29 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 531 | 196 | 10 | 2024-07-24 | 449.62 | 11.24 | 2024-07-12 | 3 | 136.79 | 1 | 449.62 | 29 | SO67289 | 2024-07-19 | 35.97 | 410.36 | 149.87 | |||
| SO55323_12 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 287 | 538 | 10 | 2024-01-23 | 404.66 | 10.12 | 2024-01-11 | 2 | 204.63 | 1 | 404.66 | 12 | SO55323 | 2024-01-18 | 32.37 | 409.25 | 202.33 | |||
| SO50236_34 | 229F-4277-B7 | PO957169818 | 98 | 288 | 464 | 376 | 10 | 2023-08-23 | 70.64 | 1.77 | 2023-08-11 | 5 | 9.71 | 1 | 70.64 | 34 | SO50236 | 2023-08-18 | 5.65 | 48.57 | 14.13 | |||
| SO53458_40 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 483 | 448 | 10 | 2023-12-24 | 648.00 | 16.20 | 2023-12-12 | 9 | 44.88 | 1 | 648.00 | 40 | SO53458 | 2023-12-19 | 51.84 | 403.92 | 72.00 | |||
| SO53562_13 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 255 | 16 | 10 | 2023-12-24 | 1011.66 | 25.29 | 2023-12-12 | 5 | 204.63 | 1 | 1011.66 | 13 | SO53562 | 2023-12-19 | 80.93 | 1023.13 | 202.33 | |||
| SO65319_5 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 474 | 502 | 10 | 2024-06-23 | 335.95 | 8.40 | 2024-06-11 | 8 | 26.18 | 1 | 335.95 | 5 | SO65319 | 2024-06-18 | 26.88 | 209.41 | 41.99 | |||
| SO58920_23 | 944F-4219-85 | PO16501139645 | 98 | 288 | 376 | 142 | 10 | 2024-03-24 | 5864.04 | 146.60 | 2024-03-12 | 4 | 1554.95 | 1 | 5864.04 | 23 | SO58920 | 2024-03-19 | 469.12 | 6219.79 | 1466.01 | |||
| SO49164_4 | 8622-4723-B6 | PO8758124223 | 98 | 288 | 468 | 683 | 10 | 2023-05-26 | 45.59 | 1.14 | 2023-05-14 | 2 | 15.67 | 1 | 45.59 | 4 | SO49164 | 2023-05-21 | 3.65 | 31.34 | 22.79 | |||
| SO47009_24 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 216 | 430 | 10 | 2022-11-23 | 100.93 | 2.52 | 2022-11-11 | 5 | 13.88 | 1 | 100.93 | 24 | SO47009 | 2022-11-18 | 8.07 | 69.39 | 20.19 | |||
| SO51771_5 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 546 | 430 | 10 | 2023-11-23 | 37.25 | 0.93 | 2023-11-11 | 1 | 27.57 | 1 | 37.25 | 5 | SO51771 | 2023-11-18 | 2.98 | 27.57 | 37.25 | |||
| SO47447_42 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 224 | 16 | 10 | 2022-12-24 | 15.56 | 0.39 | 2022-12-12 | 3 | 5.23 | 1 | 15.56 | 42 | SO47447 | 2022-12-19 | 1.24 | 15.69 | 5.19 | |||
| SO65177_3 | 1619-495E-81 | PO16501143019 | 98 | 288 | 382 | 142 | 10 | 2024-06-23 | 2689.18 | 67.23 | 2024-06-11 | 4 | 713.08 | 1 | 2689.18 | 3 | SO65177 | 2024-06-18 | 215.13 | 2852.32 | 672.29 | |||
| SO53562_2 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 217 | 16 | 10 | 2023-12-24 | 188.95 | 4.72 | 2023-12-12 | 9 | 13.09 | 1 | 188.95 | 2 | SO53562 | 2023-12-19 | 15.12 | 117.78 | 20.99 | |||
| SO67343_20 | 4919-449D-87 | PO8410198369 | 98 | 288 | 472 | 538 | 10 | 2024-07-24 | 266.70 | 6.67 | 2024-07-12 | 7 | 23.75 | 1 | 266.70 | 20 | SO67343 | 2024-07-19 | 21.34 | 166.24 | 38.10 |
Generated 2024-11-10 15:11:21.137 UTC