[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE SKIP 2000 < SKIP 673 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61238_22 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 483 | 538 | 10 | 2024-04-24 | 288.00 | 7.20 | 2024-04-12 | 4 | 44.88 | 1 | 288.00 | 22 | SO61238 | 2024-04-19 | 23.04 | 179.52 | 72.00 | |||
| SO69557_4 | B2BC-4E63-A2 | PO8555189530 | 98 | 288 | 476 | 250 | 10 | 2024-08-23 | 167.98 | 4.20 | 2024-08-11 | 4 | 26.18 | 1 | 167.98 | 4 | SO69557 | 2024-08-18 | 13.44 | 104.71 | 41.99 | |||
| SO61229_34 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 295 | 196 | 10 | 2024-04-24 | 818.70 | 20.47 | 2024-04-12 | 1 | 747.20 | 1 | 818.70 | 34 | SO61229 | 2024-04-19 | 65.50 | 747.20 | 818.70 | |||
| SO48031_18 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 236 | 376 | 10 | 2023-02-23 | 57.68 | 1.44 | 2023-02-11 | 2 | 29.08 | 1 | 57.68 | 18 | SO48031 | 2023-02-18 | 4.61 | 58.16 | 28.84 | |||
| SO71784_38 | B186-4413-B4 | PO19285135919 | 98 | 288 | 465 | 448 | 10 | 2024-09-23 | 73.47 | 1.84 | 2024-09-11 | 5 | 9.16 | 1 | 73.47 | 38 | SO71784 | 2024-09-18 | 5.88 | 45.80 | 14.69 | |||
| SO65271_14 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 606 | 16 | 10 | 2024-06-23 | 1619.97 | 40.50 | 2024-06-11 | 5 | 343.65 | 1 | 1619.97 | 14 | SO65271 | 2024-06-18 | 129.60 | 1718.25 | 323.99 | |||
| SO69456_38 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 525 | 376 | 10 | 2024-08-23 | 158.43 | 3.96 | 2024-08-11 | 1 | 144.59 | 1 | 158.43 | 38 | SO69456 | 2024-08-18 | 12.67 | 144.59 | 158.43 | |||
| SO51143_7 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 384 | 538 | 10 | 2023-10-23 | 3361.47 | 84.04 | 2023-10-11 | 5 | 713.08 | 1 | 3361.47 | 7 | SO51143 | 2023-10-18 | 268.92 | 3565.40 | 672.29 | |||
| SO71936_20 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 501 | 502 | 10 | 2024-09-23 | 364.38 | 9.11 | 2024-09-11 | 5 | 53.93 | 1 | 364.38 | 20 | SO71936 | 2024-09-18 | 29.15 | 269.64 | 72.88 | |||
| SO67343_12 | 4919-449D-87 | PO8410198369 | 98 | 288 | 483 | 538 | 10 | 2024-07-24 | 144.00 | 3.60 | 2024-07-12 | 2 | 44.88 | 1 | 144.00 | 12 | SO67343 | 2024-07-19 | 11.52 | 89.76 | 72.00 | |||
| SO51143_30 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 477 | 538 | 10 | 2023-10-23 | 29.94 | 0.75 | 2023-10-11 | 10 | 1.87 | 1 | 29.94 | 30 | SO51143 | 2023-10-18 | 2.40 | 18.66 | 2.99 | |||
| SO49065_17 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 321 | 430 | 10 | 2023-05-26 | 939.59 | 23.49 | 2023-05-14 | 2 | 486.71 | 1 | 939.59 | 17 | SO49065 | 2023-05-21 | 75.17 | 973.41 | 469.79 | |||
| SO57083_23 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 465 | 430 | 10 | 2024-02-23 | 29.39 | 0.73 | 2024-02-11 | 2 | 9.16 | 1 | 29.39 | 23 | SO57083 | 2024-02-18 | 2.35 | 18.32 | 14.69 | |||
| SO50236_17 | 229F-4277-B7 | PO957169818 | 98 | 288 | 399 | 376 | 10 | 2023-08-23 | 67.55 | 1.69 | 2023-08-11 | 2 | 24.99 | 1 | 67.55 | 17 | SO50236 | 2023-08-18 | 5.40 | 49.99 | 33.77 | |||
| SO53577_5 | A44D-449C-80 | PO5713160840 | 98 | 288 | 568 | 13 | 52 | 10 | 200.43 | 2023-12-24 | 1336.23 | 28.39 | 2023-12-12 | 4 | 461.44 | 1 | 1135.80 | 5 | SO53577 | 2023-12-19 | 90.86 | 1845.78 | 334.06 | 0.15 |
Generated 2024-11-10 05:37:15.681 UTC