[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE SKIP 2000 < SKIP 515 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49476_5 | B361-478B-8F | PO3190193380 | 100 | 283 | 368 | 575 | 2 | 2023-05-02 | 5864.04 | 146.60 | 2023-04-20 | 4 | 1518.79 | 1 | 5864.04 | 5 | SO49476 | 2023-04-27 | 469.12 | 6075.15 | 1466.01 | |||
| SO46947_20 | 871C-4835-AD | PO18183118836 | 100 | 281 | 401 | 667 | 2 | 2022-10-02 | 328.01 | 8.20 | 2022-09-20 | 5 | 48.55 | 1 | 328.01 | 20 | SO46947 | 2022-09-27 | 26.24 | 242.73 | 65.60 | |||
| SO67314_16 | 6653-491A-80 | PO3828116396 | 100 | 283 | 357 | 414 | 2 | 2024-06-02 | 2783.99 | 69.60 | 2024-05-21 | 2 | 1265.62 | 1 | 2783.99 | 16 | SO67314 | 2024-05-28 | 222.72 | 2531.24 | 1391.99 | |||
| SO69440_1 | E124-4B73-BF | PO11629191677 | 100 | 283 | 552 | 396 | 2 | 2024-07-02 | 109.79 | 2.74 | 2024-06-20 | 2 | 40.62 | 1 | 109.79 | 1 | SO69440 | 2024-06-27 | 8.78 | 81.24 | 54.89 | |||
| SO69442_23 | 9833-459C-A2 | PO11658194725 | 100 | 283 | 556 | 233 | 2 | 2024-07-02 | 210.59 | 5.26 | 2024-06-20 | 2 | 77.92 | 1 | 210.59 | 23 | SO69442 | 2024-06-27 | 16.85 | 155.84 | 105.29 | |||
| SO50311_11 | E09E-4D02-9F | PO7453115958 | 100 | 283 | 221 | 108 | 2 | 2023-07-02 | 40.37 | 1.01 | 2023-06-20 | 2 | 13.88 | 1 | 40.37 | 11 | SO50311 | 2023-06-27 | 3.23 | 27.76 | 20.19 | |||
| SO71824_20 | BBB4-42D9-86 | PO11455162600 | 100 | 283 | 390 | 72 | 2 | 2024-08-02 | 4706.06 | 117.65 | 2024-07-21 | 7 | 713.08 | 1 | 4706.06 | 20 | SO71824 | 2024-07-28 | 376.48 | 4991.56 | 672.29 | |||
| SO65257_26 | 4659-4DD9-90 | PO7685190459 | 100 | 283 | 491 | 539 | 2 | 2024-05-02 | 64.79 | 1.62 | 2024-04-20 | 2 | 41.57 | 1 | 64.79 | 26 | SO65257 | 2024-04-27 | 5.18 | 83.14 | 32.39 | |||
| SO51101_20 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 488 | 618 | 2 | 2023-09-01 | 161.97 | 4.05 | 2023-08-20 | 5 | 41.57 | 1 | 161.97 | 20 | SO51101 | 2023-08-27 | 12.96 | 207.86 | 32.39 | |||
| SO46993_18 | F652-4085-A4 | PO11658111433 | 100 | 272 | 456 | 3 | 233 | 2 | 35.06 | 2022-10-02 | 701.16 | 16.65 | 2022-09-20 | 17 | 30.93 | 1 | 666.10 | 18 | SO46993 | 2022-09-27 | 53.29 | 525.87 | 41.24 | 0.05 |
| SO71947_24 | 7269-4186-92 | PO9628115897 | 100 | 283 | 565 | 179 | 2 | 2024-08-02 | 445.41 | 11.14 | 2024-07-21 | 1 | 461.44 | 1 | 445.41 | 24 | SO71947 | 2024-07-28 | 35.63 | 461.44 | 445.41 | |||
| SO44522_7 | B9A9-4D27-B7 | PO12006113976 | 100 | 281 | 311 | 270 | 2 | 2022-01-02 | 2146.96 | 53.67 | 2021-12-21 | 1 | 2171.29 | 1 | 2146.96 | 7 | SO44522 | 2021-12-28 | 171.76 | 2171.29 | 2146.96 | |||
| SO55239_27 | EDCD-45C2-B0 | PO17197177243 | 100 | 283 | 511 | 125 | 2 | 2023-12-02 | 218.45 | 5.46 | 2023-11-20 | 1 | 199.38 | 1 | 218.45 | 27 | SO55239 | 2023-11-27 | 17.48 | 199.38 | 218.45 | |||
| SO67284_23 | 8286-4B8D-89 | PO11484111023 | 100 | 283 | 309 | 594 | 2 | 2024-06-02 | 1637.40 | 40.94 | 2024-05-21 | 2 | 747.20 | 1 | 1637.40 | 23 | SO67284 | 2024-05-28 | 130.99 | 1494.40 | 818.70 | |||
| SO69544_15 | 89F3-4833-92 | PO3625111592 | 100 | 283 | 386 | 666 | 2 | 2024-07-02 | 1344.59 | 33.61 | 2024-06-20 | 2 | 713.08 | 1 | 1344.59 | 15 | SO69544 | 2024-06-27 | 107.57 | 1426.16 | 672.29 |
Generated 2024-09-19 23:49:30.850 UTC