[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE SKIP 2000 < SKIP 687 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58905_12 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 477 | 340 | 10 | 2024-03-24 | 2.99 | 0.07 | 2024-03-12 | 1 | 1.87 | 1 | 2.99 | 12 | SO58905 | 2024-03-19 | 0.24 | 1.87 | 2.99 | |||
| SO47447_46 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 453 | 16 | 10 | 2022-12-24 | 71.99 | 1.80 | 2022-12-12 | 2 | 24.75 | 1 | 71.99 | 46 | SO47447 | 2022-12-19 | 5.76 | 49.49 | 35.99 | |||
| SO55268_23 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 491 | 3 | 196 | 10 | 29.69 | 2024-01-23 | 593.89 | 14.10 | 2024-01-11 | 20 | 41.57 | 1 | 564.20 | 23 | SO55268 | 2024-01-18 | 45.14 | 831.45 | 29.69 | 0.05 |
| SO53472_29 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 408 | 142 | 10 | 2023-12-24 | 216.49 | 5.41 | 2023-12-12 | 3 | 53.40 | 1 | 216.49 | 29 | SO53472 | 2023-12-19 | 17.32 | 160.20 | 72.16 | |||
| SO48771_9 | E98F-4302-92 | PO8410125811 | 98 | 288 | 233 | 538 | 10 | 2023-04-25 | 173.04 | 4.33 | 2023-04-13 | 6 | 29.08 | 1 | 173.04 | 9 | SO48771 | 2023-04-20 | 13.84 | 174.48 | 28.84 | |||
| SO57083_30 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 581 | 430 | 10 | 2024-02-23 | 5102.97 | 127.57 | 2024-02-11 | 5 | 1082.51 | 1 | 5102.97 | 30 | SO57083 | 2024-02-18 | 408.24 | 5412.55 | 1020.59 | |||
| SO61194_3 | DF47-4A9B-A1 | PO696194650 | 98 | 288 | 579 | 232 | 10 | 2024-04-24 | 1457.82 | 36.45 | 2024-04-12 | 2 | 755.15 | 1 | 1457.82 | 3 | SO61194 | 2024-04-19 | 116.63 | 1510.30 | 728.91 | |||
| SO53577_35 | A44D-449C-80 | PO5713160840 | 98 | 288 | 500 | 52 | 10 | 2023-12-24 | 602.35 | 15.06 | 2023-12-12 | 1 | 601.74 | 1 | 602.35 | 35 | SO53577 | 2023-12-19 | 48.19 | 601.74 | 602.35 | |||
| SO58920_42 | 944F-4219-85 | PO16501139645 | 98 | 288 | 481 | 142 | 10 | 2024-03-24 | 10.79 | 0.27 | 2024-03-12 | 2 | 3.36 | 1 | 10.79 | 42 | SO58920 | 2024-03-19 | 0.86 | 6.72 | 5.39 | |||
| SO58908_34 | A429-40BA-96 | PO19285116289 | 98 | 290 | 477 | 2 | 448 | 10 | 0.75 | 2024-03-24 | 37.62 | 0.92 | 2024-03-12 | 13 | 1.87 | 1 | 36.87 | 34 | SO58908 | 2024-03-19 | 2.95 | 24.26 | 2.89 | 0.02 |
| SO61229_35 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 237 | 196 | 10 | 2024-04-24 | 209.96 | 5.25 | 2024-04-12 | 7 | 38.49 | 1 | 209.96 | 35 | SO61229 | 2024-04-19 | 16.80 | 269.45 | 29.99 | |||
| SO46669_22 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 321 | 538 | 10 | 2022-10-23 | 1879.18 | 46.98 | 2022-10-11 | 4 | 486.71 | 1 | 1879.18 | 22 | SO46669 | 2022-10-18 | 150.33 | 1946.83 | 469.79 | |||
| SO47009_17 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 464 | 430 | 10 | 2022-11-23 | 56.52 | 1.41 | 2022-11-11 | 4 | 9.71 | 1 | 56.52 | 17 | SO47009 | 2022-11-18 | 4.52 | 38.85 | 14.13 | |||
| SO53573_53 | F674-4899-B9 | PO8671117198 | 98 | 288 | 533 | 502 | 10 | 2023-12-24 | 899.24 | 22.48 | 2023-12-12 | 6 | 136.79 | 1 | 899.24 | 53 | SO53573 | 2023-12-19 | 71.94 | 820.71 | 149.87 |
Generated 2024-11-10 11:05:08.117 UTC