[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE SKIP 2000 < SKIP 375 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48073_2 | 8E30-42B7-A9 | PO6670167671 | 100 | 281 | 439 | 432 | 2 | 2023-02-22 | 780.82 | 19.52 | 2023-02-10 | 1 | 722.26 | 1 | 780.82 | 2 | SO48073 | 2023-02-17 | 62.47 | 722.26 | 780.82 | |||
| SO46994_9 | 5E92-4A19-9E | PO11629171210 | 100 | 281 | 394 | 396 | 2 | 2022-11-22 | 41.04 | 1.03 | 2022-11-10 | 2 | 15.18 | 1 | 41.04 | 9 | SO46994 | 2022-11-17 | 3.28 | 30.37 | 20.52 | |||
| SO49877_13 | 493D-497C-AB | PO3828147687 | 100 | 283 | 366 | 414 | 2 | 2023-07-23 | 647.99 | 16.20 | 2023-07-11 | 1 | 598.44 | 1 | 647.99 | 13 | SO49877 | 2023-07-18 | 51.84 | 598.44 | 647.99 | |||
| SO48770_14 | 28CC-48AC-B8 | PO11484112888 | 100 | 283 | 420 | 594 | 2 | 2023-04-24 | 566.46 | 14.16 | 2023-04-12 | 4 | 104.80 | 1 | 566.46 | 14 | SO48770 | 2023-04-19 | 45.32 | 419.18 | 141.62 | |||
| SO49864_30 | D282-4C24-9B | PO13775121562 | 100 | 283 | 286 | 618 | 2 | 2023-07-23 | 183.94 | 4.60 | 2023-07-11 | 1 | 170.14 | 1 | 183.94 | 30 | SO49864 | 2023-07-18 | 14.72 | 170.14 | 183.94 | |||
| SO65152_3 | 9C5B-4E79-98 | PO20213135029 | 100 | 283 | 374 | 216 | 2 | 2024-06-22 | 4398.03 | 109.95 | 2024-06-10 | 3 | 1554.95 | 1 | 4398.03 | 3 | SO65152 | 2024-06-17 | 351.84 | 4664.84 | 1466.01 | |||
| SO46666_55 | 1A94-4D1F-AF | PO6699130779 | 100 | 281 | 271 | 234 | 2 | 2022-10-22 | 1213.99 | 30.35 | 2022-10-10 | 6 | 187.16 | 1 | 1213.99 | 55 | SO46666 | 2022-10-17 | 97.12 | 1122.94 | 202.33 | |||
| SO51748_48 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 511 | 233 | 2 | 2023-11-22 | 873.82 | 21.85 | 2023-11-10 | 4 | 199.38 | 1 | 873.82 | 48 | SO51748 | 2023-11-17 | 69.91 | 797.50 | 218.45 | |||
| SO43883_4 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 338 | 684 | 2 | 2021-11-22 | 419.46 | 10.49 | 2021-11-10 | 1 | 413.15 | 1 | 419.46 | 4 | SO43883 | 2021-11-17 | 33.56 | 413.15 | 419.46 | |||
| SO44559_14 | 8618-4A1B-AD | PO6641148111 | 100 | 281 | 232 | 342 | 2 | 2022-02-22 | 173.04 | 4.33 | 2022-02-10 | 6 | 31.72 | 1 | 173.04 | 14 | SO44559 | 2022-02-17 | 13.84 | 190.35 | 28.84 | |||
| SO65276_2 | D006-4F14-92 | PO4756117294 | 100 | 283 | 481 | 126 | 2 | 2024-06-22 | 10.79 | 0.27 | 2024-06-10 | 2 | 3.36 | 1 | 10.79 | 2 | SO65276 | 2024-06-17 | 0.86 | 6.72 | 5.39 | |||
| SO53560_9 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 557 | 539 | 2 | 2023-12-23 | 153.89 | 3.85 | 2023-12-11 | 1 | 113.88 | 1 | 153.89 | 9 | SO53560 | 2023-12-18 | 12.31 | 113.88 | 153.89 | |||
| SO58976_12 | 3BF9-484F-A1 | PO20213146485 | 100 | 283 | 234 | 216 | 2 | 2024-03-23 | 59.99 | 1.50 | 2024-03-11 | 2 | 38.49 | 1 | 59.99 | 12 | SO58976 | 2024-03-18 | 4.80 | 76.98 | 29.99 | |||
| SO57125_15 | 2D2B-4159-87 | PO7453119638 | 100 | 283 | 491 | 3 | 108 | 2 | 32.66 | 2024-02-22 | 653.28 | 15.52 | 2024-02-10 | 22 | 41.57 | 1 | 620.62 | 15 | SO57125 | 2024-02-17 | 49.65 | 914.59 | 29.69 | 0.05 |
| SO46994_2 | 5E92-4A19-9E | PO11629171210 | 100 | 281 | 352 | 396 | 2 | 2022-11-22 | 3728.56 | 93.21 | 2022-11-10 | 3 | 1117.86 | 1 | 3728.56 | 2 | SO46994 | 2022-11-17 | 298.28 | 3353.57 | 1242.85 |
Generated 2024-11-10 02:51:16.699 UTC