[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE SKIP 2000 < SKIP 516 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53472_46 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 484 | 2 | 142 | 10 | 1.20 | 2023-11-02 | 59.94 | 1.47 | 2023-10-21 | 13 | 2.97 | 1 | 58.74 | 46 | SO53472 | 2023-10-28 | 4.70 | 38.65 | 4.61 | 0.02 |
| SO48088_3 | AFC3-42C6-85 | PO8758112106 | 98 | 288 | 470 | 683 | 10 | 2023-01-02 | 68.38 | 1.71 | 2022-12-21 | 3 | 15.67 | 1 | 68.38 | 3 | SO48088 | 2022-12-28 | 5.47 | 47.01 | 22.79 | |||
| SO71936_7 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 599 | 502 | 10 | 2024-08-02 | 1619.97 | 40.50 | 2024-07-21 | 5 | 294.58 | 1 | 1619.97 | 7 | SO71936 | 2024-07-28 | 129.60 | 1472.90 | 323.99 | |||
| SO69558_19 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 503 | 520 | 10 | 2024-07-02 | 600.16 | 15.00 | 2024-06-20 | 3 | 199.85 | 1 | 600.16 | 19 | SO69558 | 2024-06-27 | 48.01 | 599.56 | 200.05 | |||
| SO47006_3 | 142D-4F23-BF | PO957186440 | 98 | 288 | 364 | 376 | 10 | 2022-10-02 | 2591.98 | 64.80 | 2022-09-20 | 4 | 598.44 | 1 | 2591.98 | 3 | SO47006 | 2022-09-27 | 207.36 | 2393.74 | 647.99 | |||
| SO55323_5 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 546 | 538 | 10 | 2023-12-02 | 74.51 | 1.86 | 2023-11-20 | 2 | 27.57 | 1 | 74.51 | 5 | SO55323 | 2023-11-27 | 5.96 | 55.14 | 37.25 | |||
| SO65319_30 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 603 | 502 | 10 | 2024-05-02 | 291.58 | 7.29 | 2024-04-20 | 4 | 53.94 | 1 | 291.58 | 30 | SO65319 | 2024-04-27 | 23.33 | 215.77 | 72.89 | |||
| SO69456_4 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 487 | 376 | 10 | 2024-07-02 | 98.98 | 2.47 | 2024-06-20 | 3 | 20.57 | 1 | 98.98 | 4 | SO69456 | 2024-06-27 | 7.92 | 61.70 | 32.99 | |||
| SO47451_25 | 6525-4619-9A | PO8671131661 | 98 | 288 | 399 | 502 | 10 | 2022-11-02 | 270.20 | 6.75 | 2022-10-21 | 8 | 24.99 | 1 | 270.20 | 25 | SO47451 | 2022-10-28 | 21.62 | 199.95 | 33.77 | |||
| SO63218_6 | AEDA-44B5-A2 | PO8729115396 | 98 | 288 | 572 | 556 | 10 | 2024-04-03 | 1336.23 | 33.41 | 2024-03-22 | 3 | 461.44 | 1 | 1336.23 | 6 | SO63218 | 2024-03-29 | 106.90 | 1384.33 | 445.41 | |||
| SO53574_11 | A501-443D-A3 | PO6119138590 | 98 | 288 | 217 | 268 | 10 | 2023-11-02 | 104.97 | 2.62 | 2023-10-21 | 5 | 13.09 | 1 | 104.97 | 11 | SO53574 | 2023-10-28 | 8.40 | 65.43 | 20.99 | |||
| SO51143_40 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 481 | 538 | 10 | 2023-09-01 | 5.39 | 0.13 | 2023-08-20 | 1 | 3.36 | 1 | 5.39 | 40 | SO51143 | 2023-08-27 | 0.43 | 3.36 | 5.39 | |||
| SO63170_20 | 9588-481B-B3 | PO957184615 | 98 | 288 | 225 | 376 | 10 | 2024-04-03 | 21.58 | 0.54 | 2024-03-22 | 4 | 6.92 | 1 | 21.58 | 20 | SO63170 | 2024-03-29 | 1.73 | 27.69 | 5.39 | |||
| SO53573_10 | F674-4899-B9 | PO8671117198 | 98 | 288 | 402 | 502 | 10 | 2023-11-02 | 288.65 | 7.22 | 2023-10-21 | 4 | 53.40 | 1 | 288.65 | 10 | SO53573 | 2023-10-28 | 23.09 | 213.60 | 72.16 | |||
| SO48028_31 | B23F-4743-B9 | PO928137953 | 98 | 288 | 462 | 484 | 10 | 2023-01-02 | 56.52 | 1.41 | 2022-12-21 | 4 | 9.71 | 1 | 56.52 | 31 | SO48028 | 2022-12-28 | 4.52 | 38.85 | 14.13 |
Generated 2024-09-20 00:04:34.617 UTC