[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE SKIP 2000 < SKIP 524 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47009_48 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 459 | 430 | 10 | 2022-10-03 | 323.96 | 8.10 | 2022-09-21 | 6 | 37.12 | 1 | 323.96 | 48 | SO47009 | 2022-09-28 | 25.92 | 222.73 | 53.99 | |||
| SO51084_9 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 565 | 13 | 34 | 10 | 100.22 | 2023-09-02 | 668.12 | 14.20 | 2023-08-21 | 2 | 461.44 | 1 | 567.90 | 9 | SO51084 | 2023-08-28 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO61229_30 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 309 | 196 | 10 | 2024-03-04 | 3274.80 | 81.87 | 2024-02-21 | 4 | 747.20 | 1 | 3274.80 | 30 | SO61229 | 2024-02-28 | 261.98 | 2988.80 | 818.70 | |||
| SO69558_8 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 566 | 520 | 10 | 2024-07-03 | 445.41 | 11.14 | 2024-06-21 | 1 | 461.44 | 1 | 445.41 | 8 | SO69558 | 2024-06-28 | 35.63 | 461.44 | 445.41 | |||
| SO63170_16 | 9588-481B-B3 | PO957184615 | 98 | 288 | 589 | 376 | 10 | 2024-04-04 | 1846.78 | 46.17 | 2024-03-23 | 4 | 419.78 | 1 | 1846.78 | 16 | SO63170 | 2024-03-30 | 147.74 | 1679.11 | 461.69 | |||
| SO47353_17 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 297 | 340 | 10 | 2022-11-03 | 1472.29 | 36.81 | 2022-10-22 | 2 | 653.70 | 1 | 1472.29 | 17 | SO47353 | 2022-10-29 | 117.78 | 1307.39 | 736.15 | |||
| SO53458_10 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 237 | 448 | 10 | 2023-11-03 | 299.94 | 7.50 | 2023-10-22 | 10 | 38.49 | 1 | 299.94 | 10 | SO53458 | 2023-10-29 | 24.00 | 384.92 | 29.99 | |||
| SO47721_34 | 1629-4338-BE | PO8410190478 | 98 | 288 | 435 | 538 | 10 | 2022-12-03 | 324.45 | 8.11 | 2022-11-21 | 1 | 300.12 | 1 | 324.45 | 34 | SO47721 | 2022-11-28 | 25.96 | 300.12 | 324.45 | |||
| SO59008_29 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 576 | 52 | 10 | 2024-02-02 | 1430.44 | 35.76 | 2024-01-21 | 1 | 1481.94 | 1 | 1430.44 | 29 | SO59008 | 2024-01-28 | 114.44 | 1481.94 | 1430.44 | |||
| SO53573_9 | F674-4899-B9 | PO8671117198 | 98 | 288 | 595 | 502 | 10 | 2023-11-03 | 1355.98 | 33.90 | 2023-10-22 | 4 | 308.22 | 1 | 1355.98 | 9 | SO53573 | 2023-10-29 | 108.48 | 1232.87 | 338.99 | |||
| SO47004_15 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 366 | 484 | 10 | 2022-10-03 | 1943.98 | 48.60 | 2022-09-21 | 3 | 598.44 | 1 | 1943.98 | 15 | SO47004 | 2022-09-28 | 155.52 | 1795.31 | 647.99 | |||
| SO49065_21 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 224 | 430 | 10 | 2023-04-05 | 25.93 | 0.65 | 2023-03-24 | 5 | 5.23 | 1 | 25.93 | 21 | SO49065 | 2023-03-31 | 2.07 | 26.15 | 5.19 | |||
| SO53577_14 | A44D-449C-80 | PO5713160840 | 98 | 288 | 493 | 52 | 10 | 2023-11-03 | 400.10 | 10.00 | 2023-10-22 | 2 | 199.85 | 1 | 400.10 | 14 | SO53577 | 2023-10-29 | 32.01 | 399.70 | 200.05 | |||
| SO50237_18 | 6856-44BE-87 | PO928122277 | 98 | 288 | 236 | 484 | 10 | 2023-07-03 | 173.04 | 4.33 | 2023-06-21 | 6 | 29.08 | 1 | 173.04 | 18 | SO50237 | 2023-06-28 | 13.84 | 174.48 | 28.84 |
Generated 2024-09-20 03:58:59.175 UTC