[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE SKIP 2000 < SKIP 719 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO55268_30 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 298 | 196 | 10 | 2024-01-22 | 1619.52 | 40.49 | 2024-01-10 | 2 | 739.04 | 1 | 1619.52 | 30 | SO55268 | 2024-01-17 | 129.56 | 1478.08 | 809.76 | |||
SO48389_10 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 365 | 502 | 10 | 2023-03-24 | 2591.98 | 64.80 | 2023-03-12 | 4 | 598.44 | 1 | 2591.98 | 10 | SO48389 | 2023-03-19 | 207.36 | 2393.74 | 647.99 | |||
SO53573_53 | F674-4899-B9 | PO8671117198 | 98 | 288 | 533 | 502 | 10 | 2023-12-23 | 899.24 | 22.48 | 2023-12-11 | 6 | 136.79 | 1 | 899.24 | 53 | SO53573 | 2023-12-18 | 71.94 | 820.71 | 149.87 | |||
SO48028_18 | B23F-4743-B9 | PO928137953 | 98 | 288 | 458 | 484 | 10 | 2023-02-22 | 179.98 | 4.50 | 2023-02-10 | 4 | 30.93 | 1 | 179.98 | 18 | SO48028 | 2023-02-17 | 14.40 | 123.73 | 44.99 | |||
SO47721_41 | 1629-4338-BE | PO8410190478 | 98 | 288 | 224 | 538 | 10 | 2023-01-22 | 36.31 | 0.91 | 2023-01-10 | 7 | 5.23 | 1 | 36.31 | 41 | SO47721 | 2023-01-17 | 2.90 | 36.61 | 5.19 | |||
SO48772_2 | 5F71-41A2-93 | PO14355132784 | 98 | 288 | 327 | 286 | 10 | 2023-04-24 | 469.79 | 11.74 | 2023-04-12 | 1 | 486.71 | 1 | 469.79 | 2 | SO48772 | 2023-04-19 | 37.58 | 486.71 | 469.79 | |||
SO49062_7 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 427 | 484 | 10 | 2023-05-25 | 209.26 | 5.23 | 2023-05-13 | 1 | 185.82 | 1 | 209.26 | 7 | SO49062 | 2023-05-20 | 16.74 | 185.82 | 209.26 | |||
SO71898_12 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 579 | 52 | 10 | 2024-09-22 | 3644.55 | 91.11 | 2024-09-10 | 5 | 755.15 | 1 | 3644.55 | 12 | SO71898 | 2024-09-17 | 291.56 | 3775.75 | 728.91 | |||
SO63173_12 | CE32-441D-BF | PO1508158507 | 98 | 290 | 582 | 430 | 10 | 2024-05-24 | 3061.78 | 76.54 | 2024-05-12 | 3 | 1082.51 | 1 | 3061.78 | 12 | SO63173 | 2024-05-19 | 244.94 | 3247.53 | 1020.59 | |||
SO58920_8 | 944F-4219-85 | PO16501139645 | 98 | 288 | 287 | 142 | 10 | 2024-03-23 | 1011.66 | 25.29 | 2024-03-11 | 5 | 204.63 | 1 | 1011.66 | 8 | SO58920 | 2024-03-18 | 80.93 | 1023.13 | 202.33 | |||
SO58905_1 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 592 | 340 | 10 | 2024-03-23 | 677.99 | 16.95 | 2024-03-11 | 2 | 308.22 | 1 | 677.99 | 1 | SO58905 | 2024-03-18 | 54.24 | 616.44 | 338.99 | |||
SO71780_13 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 592 | 16 | 340 | 10 | 45.20 | 2024-09-22 | 113.00 | 1.70 | 2024-09-10 | 1 | 308.22 | 1 | 67.80 | 13 | SO71780 | 2024-09-17 | 5.42 | 308.22 | 113.00 | 0.40 |
SO55236_1 | F466-42CE-8B | PO19575117252 | 98 | 288 | 566 | 34 | 10 | 2024-01-22 | 445.41 | 11.14 | 2024-01-10 | 1 | 461.44 | 1 | 445.41 | 1 | SO55236 | 2024-01-17 | 35.63 | 461.44 | 445.41 | |||
SO46615_1 | 826F-457B-84 | PO14355186739 | 98 | 288 | 242 | 286 | 10 | 2022-10-22 | 1561.64 | 39.04 | 2022-10-10 | 2 | 722.26 | 1 | 1561.64 | 1 | SO46615 | 2022-10-17 | 124.93 | 1444.51 | 780.82 | |||
SO46669_20 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 461 | 538 | 10 | 2022-10-22 | 53.99 | 1.35 | 2022-10-10 | 1 | 37.12 | 1 | 53.99 | 20 | SO46669 | 2022-10-17 | 4.32 | 37.12 | 53.99 |
Generated 2024-11-10 03:09:52.212 UTC