[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE SKIP 2000 < SKIP 508 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47447_45 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 417 | 16 | 10 | 2022-12-24 | 324.45 | 8.11 | 2022-12-12 | 1 | 300.12 | 1 | 324.45 | 45 | SO47447 | 2022-12-19 | 25.96 | 300.12 | 324.45 | |||
| SO58959_21 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 298 | 88 | 10 | 2024-03-24 | 2429.28 | 60.73 | 2024-03-12 | 3 | 739.04 | 1 | 2429.28 | 21 | SO58959 | 2024-03-19 | 194.34 | 2217.12 | 809.76 | |||
| SO50728_12 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 391 | 502 | 10 | 2023-09-23 | 266.80 | 6.67 | 2023-09-11 | 3 | 65.81 | 1 | 266.80 | 12 | SO50728 | 2023-09-18 | 21.34 | 197.43 | 88.93 | |||
| SO65319_15 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 359 | 502 | 10 | 2024-06-23 | 6884.97 | 172.12 | 2024-06-11 | 5 | 1251.98 | 1 | 6884.97 | 15 | SO65319 | 2024-06-18 | 550.80 | 6259.91 | 1376.99 | |||
| SO47447_54 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 422 | 16 | 10 | 2022-12-24 | 135.08 | 3.38 | 2022-12-12 | 2 | 49.98 | 1 | 135.08 | 54 | SO47447 | 2022-12-19 | 10.81 | 99.96 | 67.54 | |||
| SO48028_2 | B23F-4743-B9 | PO928137953 | 98 | 288 | 427 | 484 | 10 | 2023-02-23 | 837.02 | 20.93 | 2023-02-11 | 4 | 185.82 | 1 | 837.02 | 2 | SO48028 | 2023-02-18 | 66.96 | 743.28 | 209.26 | |||
| SO71938_29 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 481 | 16 | 10 | 2024-09-23 | 21.58 | 0.54 | 2024-09-11 | 4 | 3.36 | 1 | 21.58 | 29 | SO71938 | 2024-09-18 | 1.73 | 13.45 | 5.39 | |||
| SO48771_22 | E98F-4302-92 | PO8410125811 | 98 | 288 | 458 | 538 | 10 | 2023-04-25 | 179.98 | 4.50 | 2023-04-13 | 4 | 30.93 | 1 | 179.98 | 22 | SO48771 | 2023-04-20 | 14.40 | 123.73 | 44.99 | |||
| SO53472_23 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 287 | 2 | 142 | 10 | 43.03 | 2023-12-24 | 2151.46 | 52.71 | 2023-12-12 | 11 | 204.63 | 1 | 2108.43 | 23 | SO53472 | 2023-12-19 | 168.67 | 2250.88 | 195.59 | 0.02 |
| SO65271_6 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 234 | 16 | 10 | 2024-06-23 | 149.97 | 3.75 | 2024-06-11 | 5 | 38.49 | 1 | 149.97 | 6 | SO65271 | 2024-06-18 | 12.00 | 192.46 | 29.99 | |||
| SO47009_2 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 368 | 430 | 10 | 2022-11-23 | 4398.03 | 109.95 | 2022-11-11 | 3 | 1518.79 | 1 | 4398.03 | 2 | SO47009 | 2022-11-18 | 351.84 | 4556.36 | 1466.01 | |||
| SO51763_1 | CDB1-4311-8D | PO957124084 | 98 | 288 | 471 | 2 | 376 | 10 | 8.84 | 2023-11-23 | 441.96 | 10.83 | 2023-11-11 | 12 | 23.75 | 1 | 433.12 | 1 | SO51763 | 2023-11-18 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO61238_12 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 482 | 538 | 10 | 2024-04-24 | 37.76 | 0.94 | 2024-04-12 | 7 | 3.36 | 1 | 37.76 | 12 | SO61238 | 2024-04-19 | 3.02 | 23.54 | 5.39 | |||
| SO47447_40 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 327 | 16 | 10 | 2022-12-24 | 939.59 | 23.49 | 2022-12-12 | 2 | 486.71 | 1 | 939.59 | 40 | SO47447 | 2022-12-19 | 75.17 | 973.41 | 469.79 |
Generated 2024-11-10 10:53:49.068 UTC