[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE SKIP 2000 < SKIP 610 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69473_3 | EC4D-4584-96 | PO18792161947 | 100 | 283 | 290 | 378 | 2 | 2024-07-03 | 818.70 | 20.47 | 2024-06-21 | 1 | 747.20 | 1 | 818.70 | 3 | SO69473 | 2024-06-28 | 65.50 | 747.20 | 818.70 | |||
| SO48050_20 | 88AC-458C-88 | PO3625155257 | 100 | 281 | 369 | 666 | 2 | 2023-01-03 | 1466.01 | 36.65 | 2022-12-22 | 1 | 1518.79 | 1 | 1466.01 | 20 | SO48050 | 2022-12-29 | 117.28 | 1518.79 | 1466.01 | |||
| SO65257_12 | 4659-4DD9-90 | PO7685190459 | 100 | 283 | 564 | 539 | 2 | 2024-05-03 | 2860.88 | 71.52 | 2024-04-21 | 2 | 1481.94 | 1 | 2860.88 | 12 | SO65257 | 2024-04-28 | 228.87 | 2963.88 | 1430.44 | |||
| SO65152_7 | 9C5B-4E79-98 | PO20213135029 | 100 | 283 | 471 | 216 | 2 | 2024-05-03 | 114.30 | 2.86 | 2024-04-21 | 3 | 23.75 | 1 | 114.30 | 7 | SO65152 | 2024-04-28 | 9.14 | 71.25 | 38.10 | |||
| SO53560_48 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 567 | 13 | 539 | 2 | 50.11 | 2023-11-03 | 334.06 | 7.10 | 2023-10-22 | 1 | 461.44 | 1 | 283.95 | 48 | SO53560 | 2023-10-29 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO51157_44 | 927E-4DB1-A3 | PO3828155781 | 100 | 283 | 591 | 414 | 2 | 2023-09-02 | 2033.96 | 50.85 | 2023-08-21 | 6 | 308.22 | 1 | 2033.96 | 44 | SO51157 | 2023-08-28 | 162.72 | 1849.31 | 338.99 | |||
| SO51762_3 | E7DC-4AC1-AD | PO10121132749 | 100 | 283 | 440 | 684 | 2 | 2023-10-03 | 858.90 | 21.47 | 2023-09-21 | 1 | 868.63 | 1 | 858.90 | 3 | SO51762 | 2023-09-28 | 68.71 | 868.63 | 858.90 | |||
| SO55330_1 | 9E90-4002-AC | PO10092175090 | 100 | 283 | 551 | 252 | 2 | 2023-12-03 | 158.43 | 3.96 | 2023-11-21 | 1 | 144.59 | 1 | 158.43 | 1 | SO55330 | 2023-11-28 | 12.67 | 144.59 | 158.43 | |||
| SO63167_1 | 86F4-4F8E-AE | PO10121113947 | 100 | 283 | 583 | 684 | 2 | 2024-04-04 | 2041.19 | 51.03 | 2024-03-23 | 2 | 1082.51 | 1 | 2041.19 | 1 | SO63167 | 2024-03-30 | 163.30 | 2165.02 | 1020.59 | |||
| SO45271_4 | E2D3-4359-80 | PO19256135802 | 100 | 281 | 326 | 162 | 2 | 2022-04-05 | 1258.38 | 31.46 | 2022-03-24 | 3 | 413.15 | 1 | 1258.38 | 4 | SO45271 | 2022-03-31 | 100.67 | 1239.44 | 419.46 | |||
| SO67271_8 | E734-4CEC-A8 | PO13775181029 | 100 | 283 | 231 | 618 | 2 | 2024-06-03 | 239.95 | 6.00 | 2024-05-22 | 8 | 38.49 | 1 | 239.95 | 8 | SO67271 | 2024-05-29 | 19.20 | 307.94 | 29.99 | |||
| SO49113_2 | 4C8B-47E0-A7 | PO11658167469 | 100 | 283 | 447 | 233 | 2 | 2023-04-05 | 45.00 | 1.13 | 2023-03-24 | 3 | 10.31 | 1 | 45.00 | 2 | SO49113 | 2023-03-31 | 3.60 | 30.94 | 15.00 | |||
| SO47011_9 | 808A-4138-A9 | PO1769173090 | 100 | 281 | 271 | 540 | 2 | 2022-10-03 | 404.66 | 10.12 | 2022-09-21 | 2 | 187.16 | 1 | 404.66 | 9 | SO47011 | 2022-09-28 | 32.37 | 374.31 | 202.33 | |||
| SO49115_6 | 4A55-4351-88 | PO3625184218 | 100 | 283 | 331 | 666 | 2 | 2023-04-05 | 469.79 | 11.74 | 2023-03-24 | 1 | 486.71 | 1 | 469.79 | 6 | SO49115 | 2023-03-31 | 37.58 | 486.71 | 469.79 |
Generated 2024-09-20 09:33:05.220 UTC