[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE SKIP 2000 < SKIP 492 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53562_1 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 287 | 16 | 10 | 2023-11-03 | 1011.66 | 25.29 | 2023-10-22 | 5 | 204.63 | 1 | 1011.66 | 1 | SO53562 | 2023-10-29 | 80.93 | 1023.13 | 202.33 | |||
| SO59064_2 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 361 | 502 | 10 | 2024-02-02 | 2753.99 | 68.85 | 2024-01-21 | 2 | 1251.98 | 1 | 2753.99 | 2 | SO59064 | 2024-01-28 | 220.32 | 2503.96 | 1376.99 | |||
| SO71898_27 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 572 | 52 | 10 | 2024-08-03 | 2227.05 | 55.68 | 2024-07-22 | 5 | 461.44 | 1 | 2227.05 | 27 | SO71898 | 2024-07-29 | 178.16 | 2307.22 | 445.41 | |||
| SO51120_36 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 309 | 196 | 10 | 2023-09-02 | 2456.10 | 61.40 | 2023-08-21 | 3 | 747.20 | 1 | 2456.10 | 36 | SO51120 | 2023-08-28 | 196.49 | 2241.60 | 818.70 | |||
| SO57080_4 | A38F-4C07-81 | PO957167312 | 98 | 288 | 488 | 376 | 10 | 2024-01-03 | 32.39 | 0.81 | 2023-12-22 | 1 | 41.57 | 1 | 32.39 | 4 | SO57080 | 2023-12-29 | 2.59 | 41.57 | 32.39 | |||
| SO51143_8 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 240 | 538 | 10 | 2023-09-02 | 858.90 | 21.47 | 2023-08-21 | 1 | 868.63 | 1 | 858.90 | 8 | SO51143 | 2023-08-28 | 68.71 | 868.63 | 858.90 | |||
| SO61175_16 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 484 | 34 | 10 | 2024-03-04 | 9.54 | 0.24 | 2024-02-21 | 2 | 2.97 | 1 | 9.54 | 16 | SO61175 | 2024-02-28 | 0.76 | 5.95 | 4.77 | |||
| SO65177_23 | 1619-495E-81 | PO16501143019 | 98 | 288 | 546 | 142 | 10 | 2024-05-03 | 74.51 | 1.86 | 2024-04-21 | 2 | 27.57 | 1 | 74.51 | 23 | SO65177 | 2024-04-28 | 5.96 | 55.14 | 37.25 | |||
| SO58908_7 | A429-40BA-96 | PO19285116289 | 98 | 290 | 577 | 448 | 10 | 2024-02-02 | 1457.82 | 36.45 | 2024-01-21 | 2 | 755.15 | 1 | 1457.82 | 7 | SO58908 | 2024-01-28 | 116.63 | 1510.30 | 728.91 | |||
| SO67343_40 | 4919-449D-87 | PO8410198369 | 98 | 288 | 225 | 538 | 10 | 2024-06-03 | 32.36 | 0.81 | 2024-05-22 | 6 | 6.92 | 1 | 32.36 | 40 | SO67343 | 2024-05-29 | 2.59 | 41.53 | 5.39 | |||
| SO71780_18 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 591 | 16 | 340 | 10 | 90.40 | 2024-08-03 | 226.00 | 3.39 | 2024-07-22 | 2 | 308.22 | 1 | 135.60 | 18 | SO71780 | 2024-07-29 | 10.85 | 616.44 | 113.00 | 0.40 |
| SO53573_14 | F674-4899-B9 | PO8671117198 | 98 | 288 | 474 | 3 | 502 | 10 | 34.65 | 2023-11-03 | 692.90 | 16.46 | 2023-10-22 | 18 | 26.18 | 1 | 658.26 | 14 | SO53573 | 2023-10-29 | 52.66 | 471.17 | 38.49 | 0.05 |
| SO57115_1 | E9BB-4A86-B0 | PO8439119050 | 98 | 288 | 605 | 574 | 10 | 2024-01-03 | 323.99 | 8.10 | 2023-12-22 | 1 | 343.65 | 1 | 323.99 | 1 | SO57115 | 2023-12-29 | 25.92 | 343.65 | 323.99 | |||
| SO65177_22 | 1619-495E-81 | PO16501143019 | 98 | 288 | 237 | 142 | 10 | 2024-05-03 | 119.98 | 3.00 | 2024-04-21 | 4 | 38.49 | 1 | 119.98 | 22 | SO65177 | 2024-04-28 | 9.60 | 153.97 | 29.99 |
Generated 2024-09-20 03:36:12.532 UTC