[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE SKIP 2000 < SKIP 842 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47009_20 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 389 | 430 | 10 | 2023-05-10 | 2401.05 | 60.03 | 2023-04-28 | 4 | 605.65 | 1 | 2401.05 | 20 | SO47009 | 2023-05-05 | 192.08 | 2422.60 | 600.26 | |||
| SO53472_43 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 231 | 142 | 10 | 2024-06-09 | 239.95 | 6.00 | 2024-05-28 | 8 | 38.49 | 1 | 239.95 | 43 | SO53472 | 2024-06-04 | 19.20 | 307.94 | 29.99 | |||
| SO49450_6 | 2244-4827-B9 | PO19604144143 | 98 | 288 | 367 | 340 | 10 | 2023-12-08 | 1295.99 | 32.40 | 2023-11-26 | 2 | 598.44 | 1 | 1295.99 | 6 | SO49450 | 2023-12-03 | 103.68 | 1196.87 | 647.99 | |||
| SO47723_1 | C0C1-4FE7-9A | PO8613113025 | 98 | 288 | 373 | 641 | 10 | 2023-07-10 | 1308.94 | 32.72 | 2023-06-28 | 1 | 1320.68 | 1 | 1308.94 | 1 | SO47723 | 2023-07-05 | 104.72 | 1320.68 | 1308.94 | |||
| SO63242_4 | 1658-46BE-99 | PO8758113817 | 98 | 290 | 359 | 683 | 10 | 2024-11-09 | 1376.99 | 34.42 | 2024-10-28 | 1 | 1251.98 | 1 | 1376.99 | 4 | SO63242 | 2024-11-04 | 110.16 | 1251.98 | 1376.99 | |||
| SO48386_20 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 325 | 16 | 10 | 2023-09-09 | 939.59 | 23.49 | 2023-08-28 | 2 | 486.71 | 1 | 939.59 | 20 | SO48386 | 2023-09-04 | 75.17 | 973.41 | 469.79 | |||
| SO69563_2 | 6FE3-49A9-94 | PO8729151832 | 98 | 288 | 586 | 556 | 10 | 2025-02-07 | 2227.05 | 55.68 | 2025-01-26 | 5 | 461.44 | 1 | 2227.05 | 2 | SO69563 | 2025-02-02 | 178.16 | 2307.22 | 445.41 | |||
| SO50237_8 | 6856-44BE-87 | PO928122277 | 98 | 288 | 420 | 484 | 10 | 2024-02-07 | 283.23 | 7.08 | 2024-01-26 | 2 | 104.80 | 1 | 283.23 | 8 | SO50237 | 2024-02-02 | 22.66 | 209.59 | 141.62 | |||
| SO51143_3 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 440 | 538 | 10 | 2024-04-08 | 2576.70 | 64.42 | 2024-03-27 | 3 | 868.63 | 1 | 2576.70 | 3 | SO51143 | 2024-04-03 | 206.14 | 2605.90 | 858.90 | |||
| SO47447_1 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 321 | 16 | 10 | 2023-06-10 | 469.79 | 11.74 | 2023-05-29 | 1 | 486.71 | 1 | 469.79 | 1 | SO47447 | 2023-06-05 | 37.58 | 486.71 | 469.79 | |||
| SO55323_15 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 465 | 2 | 538 | 10 | 3.98 | 2024-07-09 | 198.86 | 4.87 | 2024-06-27 | 14 | 9.16 | 1 | 194.88 | 15 | SO55323 | 2024-07-04 | 15.59 | 128.23 | 14.20 | 0.02 |
| SO71938_6 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 408 | 16 | 10 | 2025-03-10 | 72.16 | 1.80 | 2025-02-26 | 1 | 53.40 | 1 | 72.16 | 6 | SO71938 | 2025-03-05 | 5.77 | 53.40 | 72.16 | |||
| SO69558_3 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 573 | 520 | 10 | 2025-02-07 | 4291.33 | 107.28 | 2025-01-26 | 3 | 1481.94 | 1 | 4291.33 | 3 | SO69558 | 2025-02-02 | 343.31 | 4445.81 | 1430.44 | |||
| SO55270_3 | F26D-4C3A-88 | PO696117622 | 98 | 288 | 576 | 232 | 10 | 2024-07-09 | 2860.88 | 71.52 | 2024-06-27 | 2 | 1481.94 | 1 | 2860.88 | 3 | SO55270 | 2024-07-04 | 228.87 | 2963.88 | 1430.44 | |||
| SO47451_20 | 6525-4619-9A | PO8671131661 | 98 | 288 | 362 | 502 | 10 | 2023-06-10 | 7376.75 | 184.42 | 2023-05-29 | 6 | 1105.81 | 1 | 7376.75 | 20 | SO47451 | 2023-06-05 | 590.14 | 6634.86 | 1229.46 |
Generated 2025-04-27 04:19:30.566 UTC