[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE SKIP 2000 < SKIP 640 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47447_22 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 242 | 16 | 10 | 2022-11-02 | 1561.64 | 39.04 | 2022-10-21 | 2 | 722.26 | 1 | 1561.64 | 22 | SO47447 | 2022-10-28 | 124.93 | 1444.51 | 780.82 | |||
| SO57080_1 | A38F-4C07-81 | PO957167312 | 98 | 288 | 600 | 376 | 10 | 2024-01-02 | 647.99 | 16.20 | 2023-12-21 | 2 | 294.58 | 1 | 647.99 | 1 | SO57080 | 2023-12-28 | 51.84 | 589.16 | 323.99 | |||
| SO48088_4 | AFC3-42C6-85 | PO8758112106 | 98 | 288 | 358 | 683 | 10 | 2023-01-02 | 3688.38 | 92.21 | 2022-12-21 | 3 | 1105.81 | 1 | 3688.38 | 4 | SO48088 | 2022-12-28 | 295.07 | 3317.43 | 1229.46 | |||
| SO55268_50 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 234 | 196 | 10 | 2023-12-02 | 239.95 | 6.00 | 2023-11-20 | 8 | 38.49 | 1 | 239.95 | 50 | SO55268 | 2023-11-27 | 19.20 | 307.94 | 29.99 | |||
| SO53511_7 | A091-46E6-B8 | PO10295138349 | 98 | 288 | 517 | 322 | 10 | 2023-11-02 | 63.17 | 1.58 | 2023-10-21 | 2 | 23.37 | 1 | 63.17 | 7 | SO53511 | 2023-10-28 | 5.05 | 46.74 | 31.58 | |||
| SO71797_22 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 408 | 142 | 10 | 2024-08-02 | 144.32 | 3.61 | 2024-07-21 | 2 | 53.40 | 1 | 144.32 | 22 | SO71797 | 2024-07-28 | 11.55 | 106.80 | 72.16 | |||
| SO48386_14 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 371 | 16 | 10 | 2023-02-01 | 2617.88 | 65.45 | 2023-01-20 | 2 | 1320.68 | 1 | 2617.88 | 14 | SO48386 | 2023-01-27 | 209.43 | 2641.37 | 1308.94 | |||
| SO51143_47 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 484 | 2 | 538 | 10 | 1.11 | 2023-09-01 | 55.33 | 1.36 | 2023-08-20 | 12 | 2.97 | 1 | 54.23 | 47 | SO51143 | 2023-08-27 | 4.34 | 35.68 | 4.61 | 0.02 |
| SO47061_1 | 58AC-406C-9C | PO8584111730 | 98 | 288 | 325 | 592 | 10 | 2022-10-02 | 469.79 | 11.74 | 2022-09-20 | 1 | 486.71 | 1 | 469.79 | 1 | SO47061 | 2022-09-27 | 37.58 | 486.71 | 469.79 | |||
| SO47006_22 | 142D-4F23-BF | PO957186440 | 98 | 288 | 224 | 376 | 10 | 2022-10-02 | 36.31 | 0.91 | 2022-09-20 | 7 | 5.23 | 1 | 36.31 | 22 | SO47006 | 2022-09-27 | 2.90 | 36.61 | 5.19 | |||
| SO46669_23 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 263 | 538 | 10 | 2022-09-01 | 404.66 | 10.12 | 2022-08-20 | 2 | 187.16 | 1 | 404.66 | 23 | SO46669 | 2022-08-27 | 32.37 | 374.31 | 202.33 | |||
| SO69392_3 | BEC8-4402-A2 | PO20184195444 | 98 | 288 | 463 | 358 | 10 | 2024-07-02 | 29.39 | 0.73 | 2024-06-20 | 2 | 9.16 | 1 | 29.39 | 3 | SO69392 | 2024-06-27 | 2.35 | 18.32 | 14.69 | |||
| SO71936_27 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 517 | 502 | 10 | 2024-08-02 | 94.75 | 2.37 | 2024-07-21 | 3 | 23.37 | 1 | 94.75 | 27 | SO71936 | 2024-07-28 | 7.58 | 70.12 | 31.58 | |||
| SO50722_33 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 377 | 16 | 10 | 2023-08-02 | 2617.88 | 65.45 | 2023-07-21 | 2 | 1320.68 | 1 | 2617.88 | 33 | SO50722 | 2023-07-28 | 209.43 | 2641.37 | 1308.94 | |||
| SO71936_12 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 474 | 2 | 502 | 10 | 11.37 | 2024-08-02 | 568.32 | 13.92 | 2024-07-21 | 14 | 26.18 | 1 | 556.95 | 12 | SO71936 | 2024-07-28 | 44.56 | 366.47 | 40.59 | 0.02 |
Generated 2024-09-19 23:54:12.687 UTC