[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE SKIP 2000 < SKIP 485 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51083_14 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 487 | 232 | 10 | 2023-09-01 | 65.99 | 1.65 | 2023-08-20 | 2 | 20.57 | 1 | 65.99 | 14 | SO51083 | 2023-08-27 | 5.28 | 41.13 | 32.99 | |||
| SO61229_12 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 400 | 196 | 10 | 2024-03-03 | 148.61 | 3.72 | 2024-02-20 | 4 | 27.49 | 1 | 148.61 | 12 | SO61229 | 2024-02-27 | 11.89 | 109.97 | 37.15 | |||
| SO50244_33 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 263 | 430 | 10 | 2023-07-02 | 809.33 | 20.23 | 2023-06-20 | 4 | 187.16 | 1 | 809.33 | 33 | SO50244 | 2023-06-27 | 64.75 | 748.63 | 202.33 | |||
| SO53458_50 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 569 | 13 | 448 | 10 | 651.41 | 2023-11-02 | 4342.75 | 92.28 | 2023-10-21 | 13 | 461.44 | 1 | 3691.34 | 50 | SO53458 | 2023-10-28 | 295.31 | 5998.78 | 334.06 | 0.15 |
| SO67261_13 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 586 | 34 | 10 | 2024-06-02 | 445.41 | 11.14 | 2024-05-21 | 1 | 461.44 | 1 | 445.41 | 13 | SO67261 | 2024-05-28 | 35.63 | 461.44 | 445.41 | |||
| SO47009_46 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 341 | 430 | 10 | 2022-10-02 | 1409.38 | 35.23 | 2022-09-20 | 3 | 486.71 | 1 | 1409.38 | 46 | SO47009 | 2022-09-27 | 112.75 | 1460.12 | 469.79 | |||
| SO48386_33 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 375 | 16 | 10 | 2023-02-01 | 2617.88 | 65.45 | 2023-01-20 | 2 | 1320.68 | 1 | 2617.88 | 33 | SO48386 | 2023-01-27 | 209.43 | 2641.37 | 1308.94 | |||
| SO65158_38 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 222 | 448 | 10 | 2024-05-02 | 83.98 | 2.10 | 2024-04-20 | 4 | 13.09 | 1 | 83.98 | 38 | SO65158 | 2024-04-27 | 6.72 | 52.35 | 20.99 | |||
| SO57083_4 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 483 | 430 | 10 | 2024-01-02 | 432.00 | 10.80 | 2023-12-21 | 6 | 44.88 | 1 | 432.00 | 4 | SO57083 | 2023-12-28 | 34.56 | 269.28 | 72.00 | |||
| SO51120_2 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 525 | 196 | 10 | 2023-09-01 | 158.43 | 3.96 | 2023-08-20 | 1 | 144.59 | 1 | 158.43 | 2 | SO51120 | 2023-08-27 | 12.67 | 144.59 | 158.43 | |||
| SO71938_38 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 546 | 16 | 10 | 2024-08-02 | 223.52 | 5.59 | 2024-07-21 | 6 | 27.57 | 1 | 223.52 | 38 | SO71938 | 2024-07-28 | 17.88 | 165.41 | 37.25 | |||
| SO63254_2 | 700E-4FD8-B2 | PO8584171776 | 98 | 290 | 491 | 592 | 10 | 2024-04-03 | 161.97 | 4.05 | 2024-03-22 | 5 | 41.57 | 1 | 161.97 | 2 | SO63254 | 2024-03-29 | 12.96 | 207.86 | 32.39 | |||
| SO53512_4 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 590 | 88 | 10 | 2023-11-02 | 923.39 | 23.08 | 2023-10-21 | 2 | 419.78 | 1 | 923.39 | 4 | SO53512 | 2023-10-28 | 73.87 | 839.56 | 461.69 | |||
| SO55268_20 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 601 | 196 | 10 | 2023-12-02 | 64.79 | 1.62 | 2023-11-20 | 2 | 23.97 | 1 | 64.79 | 20 | SO55268 | 2023-11-27 | 5.18 | 47.94 | 32.39 | |||
| SO53577_6 | A44D-449C-80 | PO5713160840 | 98 | 288 | 576 | 52 | 10 | 2023-11-02 | 2860.88 | 71.52 | 2023-10-21 | 2 | 1481.94 | 1 | 2860.88 | 6 | SO53577 | 2023-10-28 | 228.87 | 2963.88 | 1430.44 |
Generated 2024-09-19 21:17:11.150 UTC