[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE SKIP 2000 < SKIP 514 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50662_10 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 470 | 2 | 340 | 10 | 5.73 | 2023-09-23 | 286.44 | 7.02 | 2023-09-11 | 13 | 15.67 | 1 | 280.72 | 10 | SO50662 | 2023-09-18 | 22.46 | 203.72 | 22.03 | 0.02 |
| SO71797_22 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 408 | 142 | 10 | 2024-09-23 | 144.32 | 3.61 | 2024-09-11 | 2 | 53.40 | 1 | 144.32 | 22 | SO71797 | 2024-09-18 | 11.55 | 106.80 | 72.16 | |||
| SO71846_2 | 27C6-4DD9-83 | PO2378131604 | 98 | 288 | 290 | 635 | 10 | 2024-09-23 | 818.70 | 20.47 | 2024-09-11 | 1 | 747.20 | 1 | 818.70 | 2 | SO71846 | 2024-09-18 | 65.50 | 747.20 | 818.70 | |||
| SO48389_11 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 364 | 502 | 10 | 2023-03-25 | 2591.98 | 64.80 | 2023-03-13 | 4 | 598.44 | 1 | 2591.98 | 11 | SO48389 | 2023-03-20 | 207.36 | 2393.74 | 647.99 | |||
| SO49450_8 | 2244-4827-B9 | PO19604144143 | 98 | 288 | 399 | 340 | 10 | 2023-06-23 | 67.55 | 1.69 | 2023-06-11 | 2 | 24.99 | 1 | 67.55 | 8 | SO49450 | 2023-06-18 | 5.40 | 49.99 | 33.77 | |||
| SO71780_27 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 532 | 340 | 10 | 2024-09-23 | 149.87 | 3.75 | 2024-09-11 | 1 | 136.79 | 1 | 149.87 | 27 | SO71780 | 2024-09-18 | 11.99 | 136.79 | 149.87 | |||
| SO47004_35 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 230 | 484 | 10 | 2022-11-23 | 230.72 | 5.77 | 2022-11-11 | 8 | 29.08 | 1 | 230.72 | 35 | SO47004 | 2022-11-18 | 18.46 | 232.65 | 28.84 | |||
| SO69563_2 | 6FE3-49A9-94 | PO8729151832 | 98 | 288 | 586 | 556 | 10 | 2024-08-23 | 2227.05 | 55.68 | 2024-08-11 | 5 | 461.44 | 1 | 2227.05 | 2 | SO69563 | 2024-08-18 | 178.16 | 2307.22 | 445.41 | |||
| SO47721_52 | 1629-4338-BE | PO8410190478 | 98 | 288 | 448 | 538 | 10 | 2023-01-23 | 83.96 | 2.10 | 2023-01-11 | 7 | 8.25 | 1 | 83.96 | 52 | SO47721 | 2023-01-18 | 6.72 | 57.72 | 11.99 | |||
| SO67289_3 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 475 | 196 | 10 | 2024-07-24 | 83.99 | 2.10 | 2024-07-12 | 2 | 26.18 | 1 | 83.99 | 3 | SO67289 | 2024-07-19 | 6.72 | 52.35 | 41.99 | |||
| SO48386_11 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 460 | 16 | 10 | 2023-03-25 | 269.97 | 6.75 | 2023-03-13 | 5 | 37.12 | 1 | 269.97 | 11 | SO48386 | 2023-03-20 | 21.60 | 185.60 | 53.99 | |||
| SO50237_6 | 6856-44BE-87 | PO928122277 | 98 | 288 | 356 | 484 | 10 | 2023-08-23 | 2485.70 | 62.14 | 2023-08-11 | 2 | 1117.86 | 1 | 2485.70 | 6 | SO50237 | 2023-08-18 | 198.86 | 2235.71 | 1242.85 | |||
| SO47451_1 | 6525-4619-9A | PO8671131661 | 98 | 288 | 421 | 2 | 502 | 10 | 45.55 | 2022-12-24 | 2277.42 | 55.80 | 2022-12-12 | 12 | 145.28 | 1 | 2231.87 | 1 | SO47451 | 2022-12-19 | 178.55 | 1743.40 | 189.78 | 0.02 |
| SO49891_47 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 454 | 538 | 10 | 2023-07-24 | 143.98 | 3.60 | 2023-07-12 | 4 | 24.75 | 1 | 143.98 | 47 | SO49891 | 2023-07-19 | 11.52 | 98.98 | 35.99 |
Generated 2024-11-10 07:06:49.604 UTC