[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE SKIP 2000 < SKIP 547 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51763_14 | CDB1-4311-8D | PO957124084 | 98 | 288 | 400 | 376 | 10 | 2023-11-25 | 111.46 | 2.79 | 2023-11-13 | 3 | 27.49 | 1 | 111.46 | 14 | SO51763 | 2023-11-20 | 8.92 | 82.48 | 37.15 | |||
| SO48389_15 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 367 | 502 | 10 | 2023-03-27 | 2591.98 | 64.80 | 2023-03-15 | 4 | 598.44 | 1 | 2591.98 | 15 | SO48389 | 2023-03-22 | 207.36 | 2393.74 | 647.99 | |||
| SO48035_5 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 337 | 430 | 10 | 2023-02-25 | 1409.38 | 35.23 | 2023-02-13 | 3 | 486.71 | 1 | 1409.38 | 5 | SO48035 | 2023-02-20 | 112.75 | 1460.12 | 469.79 | |||
| SO48084_3 | 6C3E-4F2C-A4 | PO8584164060 | 98 | 290 | 458 | 592 | 10 | 2023-02-25 | 89.99 | 2.25 | 2023-02-13 | 2 | 30.93 | 1 | 89.99 | 3 | SO48084 | 2023-02-20 | 7.20 | 61.87 | 44.99 | |||
| SO65224_5 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 592 | 88 | 10 | 2024-06-25 | 677.99 | 16.95 | 2024-06-13 | 2 | 308.22 | 1 | 677.99 | 5 | SO65224 | 2024-06-20 | 54.24 | 616.44 | 338.99 | |||
| SO51815_12 | 9899-4418-B8 | PO8729139087 | 98 | 290 | 565 | 13 | 556 | 10 | 50.11 | 2023-11-25 | 334.06 | 7.10 | 2023-11-13 | 1 | 461.44 | 1 | 283.95 | 12 | SO51815 | 2023-11-20 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO67289_15 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 511 | 196 | 10 | 2024-07-26 | 436.91 | 10.92 | 2024-07-14 | 2 | 199.38 | 1 | 436.91 | 15 | SO67289 | 2024-07-21 | 34.95 | 398.75 | 218.45 | |||
| SO51823_5 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 585 | 13 | 520 | 10 | 50.11 | 2023-11-25 | 334.06 | 7.10 | 2023-11-13 | 1 | 461.44 | 1 | 283.95 | 5 | SO51823 | 2023-11-20 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO51120_27 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 361 | 196 | 10 | 2023-10-25 | 11015.95 | 275.40 | 2023-10-13 | 8 | 1251.98 | 1 | 11015.95 | 27 | SO51120 | 2023-10-20 | 881.28 | 10015.85 | 1376.99 | |||
| SO63173_2 | CE32-441D-BF | PO1508158507 | 98 | 290 | 471 | 430 | 10 | 2024-05-27 | 228.60 | 5.72 | 2024-05-15 | 6 | 23.75 | 1 | 228.60 | 2 | SO63173 | 2024-05-22 | 18.29 | 142.49 | 38.10 | |||
| SO49891_44 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 445 | 538 | 10 | 2023-07-26 | 107.98 | 2.70 | 2023-07-14 | 3 | 24.75 | 1 | 107.98 | 44 | SO49891 | 2023-07-21 | 8.64 | 74.24 | 35.99 | |||
| SO69461_2 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 581 | 430 | 10 | 2024-08-25 | 2041.19 | 51.03 | 2024-08-13 | 2 | 1082.51 | 1 | 2041.19 | 2 | SO69461 | 2024-08-20 | 163.30 | 2165.02 | 1020.59 | |||
| SO53562_14 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 404 | 16 | 10 | 2023-12-26 | 80.17 | 2.00 | 2023-12-14 | 3 | 19.78 | 1 | 80.17 | 14 | SO53562 | 2023-12-21 | 6.41 | 59.33 | 26.72 | |||
| SO49862_7 | 61B7-41AA-B2 | PO14355148051 | 98 | 288 | 323 | 286 | 10 | 2023-07-26 | 1409.38 | 35.23 | 2023-07-14 | 3 | 486.71 | 1 | 1409.38 | 7 | SO49862 | 2023-07-21 | 112.75 | 1460.12 | 469.79 | |||
| SO63231_1 | CDF9-4B66-9E | PO8381124398 | 98 | 288 | 378 | 70 | 10 | 2024-05-27 | 1466.01 | 36.65 | 2024-05-15 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO63231 | 2024-05-22 | 117.28 | 1554.95 | 1466.01 |
Generated 2024-11-13 00:00:00.417 UTC