[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE SKIP 2000 < SKIP 812 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67343_25 | 4919-449D-87 | PO8410198369 | 98 | 288 | 440 | 538 | 10 | 2025-03-16 | 1717.80 | 42.95 | 2025-03-04 | 2 | 868.63 | 1 | 1717.80 | 25 | SO67343 | 2025-03-11 | 137.42 | 1737.27 | 858.90 | |||
| SO69558_15 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 572 | 520 | 10 | 2025-04-15 | 3563.28 | 89.08 | 2025-04-03 | 8 | 461.44 | 1 | 3563.28 | 15 | SO69558 | 2025-04-10 | 285.06 | 3691.56 | 445.41 | |||
| SO55268_51 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 517 | 196 | 10 | 2024-09-14 | 63.17 | 1.58 | 2024-09-02 | 2 | 23.37 | 1 | 63.17 | 51 | SO55268 | 2024-09-09 | 5.05 | 46.74 | 31.58 | |||
| SO71898_10 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 575 | 52 | 10 | 2025-05-16 | 5721.77 | 143.04 | 2025-05-04 | 4 | 1481.94 | 1 | 5721.77 | 10 | SO71898 | 2025-05-11 | 457.74 | 5927.75 | 1430.44 | |||
| SO65282_19 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 571 | 52 | 10 | 2025-02-13 | 1336.23 | 33.41 | 2025-02-01 | 3 | 461.44 | 1 | 1336.23 | 19 | SO65282 | 2025-02-08 | 106.90 | 1384.33 | 445.41 | |||
| SO59063_30 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 605 | 16 | 10 | 2024-11-14 | 647.99 | 16.20 | 2024-11-02 | 2 | 343.65 | 1 | 647.99 | 30 | SO59063 | 2024-11-09 | 51.84 | 687.30 | 323.99 | |||
| SO59008_25 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 564 | 52 | 10 | 2024-11-14 | 7152.21 | 178.81 | 2024-11-02 | 5 | 1481.94 | 1 | 7152.21 | 25 | SO59008 | 2024-11-09 | 572.18 | 7409.69 | 1430.44 | |||
| SO48031_17 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 420 | 376 | 10 | 2023-10-16 | 141.62 | 3.54 | 2023-10-04 | 1 | 104.80 | 1 | 141.62 | 17 | SO48031 | 2023-10-11 | 11.33 | 104.80 | 141.62 | |||
| SO53472_7 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 258 | 142 | 10 | 2024-08-15 | 809.33 | 20.23 | 2024-08-03 | 4 | 204.63 | 1 | 809.33 | 7 | SO53472 | 2024-08-10 | 64.75 | 818.50 | 202.33 | |||
| SO55268_24 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 512 | 196 | 10 | 2024-09-14 | 218.45 | 5.46 | 2024-09-02 | 1 | 199.38 | 1 | 218.45 | 24 | SO55268 | 2024-09-09 | 17.48 | 199.38 | 218.45 | |||
| SO69456_10 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 353 | 376 | 10 | 2025-04-15 | 5567.98 | 139.20 | 2025-04-03 | 4 | 1265.62 | 1 | 5567.98 | 10 | SO69456 | 2025-04-10 | 445.44 | 5062.48 | 1391.99 | |||
| SO58920_41 | 944F-4219-85 | PO16501139645 | 98 | 288 | 465 | 2 | 142 | 10 | 3.12 | 2024-11-14 | 156.25 | 3.83 | 2024-11-02 | 11 | 9.16 | 1 | 153.12 | 41 | SO58920 | 2024-11-09 | 12.25 | 100.75 | 14.20 | 0.02 |
| SO57083_30 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 581 | 430 | 10 | 2024-10-15 | 5102.97 | 127.57 | 2024-10-03 | 5 | 1082.51 | 1 | 5102.97 | 30 | SO57083 | 2024-10-10 | 408.24 | 5412.55 | 1020.59 | |||
| SO47009_20 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 389 | 430 | 10 | 2023-07-16 | 2401.05 | 60.03 | 2023-07-04 | 4 | 605.65 | 1 | 2401.05 | 20 | SO47009 | 2023-07-11 | 192.08 | 2422.60 | 600.26 | |||
| SO65271_23 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 388 | 16 | 10 | 2025-02-13 | 2016.88 | 50.42 | 2025-02-01 | 3 | 713.08 | 1 | 2016.88 | 23 | SO65271 | 2025-02-08 | 161.35 | 2139.24 | 672.29 |
Generated 2025-07-03 09:12:00.547 UTC