[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE SKIP 2000 < SKIP 904 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53574_3 | A501-443D-A3 | PO6119138590 | 98 | 288 | 222 | 268 | 10 | 2024-08-15 | 41.99 | 1.05 | 2024-08-03 | 2 | 13.09 | 1 | 41.99 | 3 | SO53574 | 2024-08-10 | 3.36 | 26.17 | 20.99 | |||
| SO48028_16 | B23F-4743-B9 | PO928137953 | 98 | 288 | 410 | 484 | 10 | 2023-10-16 | 145.79 | 3.64 | 2023-10-04 | 4 | 26.97 | 1 | 145.79 | 16 | SO48028 | 2023-10-11 | 11.66 | 107.88 | 36.45 | |||
| SO53573_51 | F674-4899-B9 | PO8671117198 | 98 | 288 | 551 | 502 | 10 | 2024-08-15 | 633.72 | 15.84 | 2024-08-03 | 4 | 144.59 | 1 | 633.72 | 51 | SO53573 | 2024-08-10 | 50.70 | 578.38 | 158.43 | |||
| SO47445_5 | 8C37-45D6-9C | PO8700197197 | 98 | 288 | 468 | 665 | 10 | 2023-08-16 | 22.79 | 0.57 | 2023-08-04 | 1 | 15.67 | 1 | 22.79 | 5 | SO47445 | 2023-08-11 | 1.82 | 15.67 | 22.79 | |||
| SO57080_8 | A38F-4C07-81 | PO957167312 | 98 | 288 | 515 | 376 | 10 | 2024-10-15 | 16.27 | 0.41 | 2024-10-03 | 1 | 12.04 | 1 | 16.27 | 8 | SO57080 | 2024-10-10 | 1.30 | 12.04 | 16.27 | |||
| SO51083_5 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 477 | 232 | 10 | 2024-06-14 | 11.98 | 0.30 | 2024-06-02 | 4 | 1.87 | 1 | 11.98 | 5 | SO51083 | 2024-06-09 | 0.96 | 7.47 | 2.99 | |||
| SO49471_1 | 0B13-4A22-A5 | PO2378142407 | 98 | 288 | 362 | 635 | 10 | 2024-02-13 | 1229.46 | 30.74 | 2024-02-01 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO49471 | 2024-02-08 | 98.36 | 1105.81 | 1229.46 | |||
| SO50722_18 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 381 | 16 | 10 | 2024-05-15 | 2401.05 | 60.03 | 2024-05-03 | 4 | 605.65 | 1 | 2401.05 | 18 | SO50722 | 2024-05-10 | 192.08 | 2422.60 | 600.26 | |||
| SO55323_8 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 234 | 2 | 538 | 10 | 6.96 | 2024-09-14 | 347.93 | 8.52 | 2024-09-02 | 12 | 38.49 | 1 | 340.97 | 8 | SO55323 | 2024-09-09 | 27.28 | 461.91 | 28.99 | 0.02 |
| SO61229_30 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 309 | 196 | 10 | 2024-12-15 | 3274.80 | 81.87 | 2024-12-03 | 4 | 747.20 | 1 | 3274.80 | 30 | SO61229 | 2024-12-10 | 261.98 | 2988.80 | 818.70 | |||
| SO53458_28 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 495 | 448 | 10 | 2024-08-15 | 2409.38 | 60.23 | 2024-08-03 | 4 | 601.74 | 1 | 2409.38 | 28 | SO53458 | 2024-08-10 | 192.75 | 2406.97 | 602.35 | |||
| SO48293_15 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 352 | 340 | 10 | 2023-11-15 | 4971.41 | 124.29 | 2023-11-03 | 4 | 1117.86 | 1 | 4971.41 | 15 | SO48293 | 2023-11-10 | 397.71 | 4471.42 | 1242.85 | |||
| SO53512_18 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 595 | 88 | 10 | 2024-08-15 | 677.99 | 16.95 | 2024-08-03 | 2 | 308.22 | 1 | 677.99 | 18 | SO53512 | 2024-08-10 | 54.24 | 616.44 | 338.99 | |||
| SO71936_6 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 398 | 502 | 10 | 2025-05-16 | 106.90 | 2.67 | 2025-05-04 | 4 | 19.78 | 1 | 106.90 | 6 | SO71936 | 2025-05-11 | 8.55 | 79.10 | 26.72 | |||
| SO50237_8 | 6856-44BE-87 | PO928122277 | 98 | 288 | 420 | 484 | 10 | 2024-04-14 | 283.23 | 7.08 | 2024-04-02 | 2 | 104.80 | 1 | 283.23 | 8 | SO50237 | 2024-04-09 | 22.66 | 209.59 | 141.62 |
Generated 2025-07-03 09:12:02.978 UTC