[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE SKIP 2000 < SKIP 640 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47976_11 | 1D33-4555-83 | PO18183173367 | 100 | 281 | 470 | 667 | 2 | 2023-02-25 | 159.56 | 3.99 | 2023-02-13 | 7 | 15.67 | 1 | 159.56 | 11 | SO47976 | 2023-02-20 | 12.76 | 109.70 | 22.79 | |||
| SO43870_3 | 1722-46CA-96 | PO14326149236 | 100 | 281 | 232 | 107 | 2 | 2021-11-25 | 86.52 | 2.16 | 2021-11-13 | 3 | 31.72 | 1 | 86.52 | 3 | SO43870 | 2021-11-20 | 6.92 | 95.17 | 28.84 | |||
| SO49115_15 | 4A55-4351-88 | PO3625184218 | 100 | 283 | 369 | 666 | 2 | 2023-05-28 | 4398.03 | 109.95 | 2023-05-16 | 3 | 1518.79 | 1 | 4398.03 | 15 | SO49115 | 2023-05-23 | 351.84 | 4556.36 | 1466.01 | |||
| SO46986_7 | A56F-42B9-BB | PO12383199580 | 100 | 281 | 327 | 9 | 89 | 2 | 281.88 | 2022-11-25 | 939.59 | 16.44 | 2022-11-13 | 4 | 486.71 | 1 | 657.71 | 7 | SO46986 | 2022-11-20 | 52.62 | 1946.83 | 234.90 | 0.30 |
| SO51112_31 | 6C36-4086-8D | PO11687117332 | 100 | 283 | 575 | 691 | 2 | 2023-10-25 | 4291.33 | 107.28 | 2023-10-13 | 3 | 1481.94 | 1 | 4291.33 | 31 | SO51112 | 2023-10-20 | 343.31 | 4445.81 | 1430.44 | |||
| SO57098_6 | 310D-44B7-88 | PO18183184808 | 100 | 283 | 525 | 667 | 2 | 2024-02-25 | 475.29 | 11.88 | 2024-02-13 | 3 | 144.59 | 1 | 475.29 | 6 | SO57098 | 2024-02-20 | 38.02 | 433.78 | 158.43 | |||
| SO48011_3 | 5076-47C1-81 | PO12383131476 | 100 | 281 | 323 | 89 | 2 | 2023-02-25 | 1409.38 | 35.23 | 2023-02-13 | 3 | 486.71 | 1 | 1409.38 | 3 | SO48011 | 2023-02-20 | 112.75 | 1460.12 | 469.79 | |||
| SO48077_30 | 02FD-483D-8C | PO7453110437 | 100 | 281 | 265 | 108 | 2 | 2023-02-25 | 202.33 | 5.06 | 2023-02-13 | 1 | 187.16 | 1 | 202.33 | 30 | SO48077 | 2023-02-20 | 16.19 | 187.16 | 202.33 | |||
| SO69442_1 | 9833-459C-A2 | PO11658194725 | 100 | 283 | 603 | 233 | 2 | 2024-08-25 | 218.68 | 5.47 | 2024-08-13 | 3 | 53.94 | 1 | 218.68 | 1 | SO69442 | 2024-08-20 | 17.49 | 161.82 | 72.89 | |||
| SO51776_5 | 9800-4D08-BA | PO2871145495 | 100 | 283 | 488 | 522 | 2 | 2023-11-25 | 161.97 | 4.05 | 2023-11-13 | 5 | 41.57 | 1 | 161.97 | 5 | SO51776 | 2023-11-20 | 12.96 | 207.86 | 32.39 | |||
| SO47021_7 | 7B2C-4085-98 | PO3161191453 | 100 | 281 | 456 | 359 | 2 | 2022-11-25 | 44.99 | 1.12 | 2022-11-13 | 1 | 30.93 | 1 | 44.99 | 7 | SO47021 | 2022-11-20 | 3.60 | 30.93 | 44.99 | |||
| SO50259_20 | 2D7F-444F-AE | PO18386133550 | 100 | 283 | 337 | 558 | 2 | 2023-08-25 | 1409.38 | 35.23 | 2023-08-13 | 3 | 486.71 | 1 | 1409.38 | 20 | SO50259 | 2023-08-20 | 112.75 | 1460.12 | 469.79 | |||
| SO47395_27 | 98F1-44B4-97 | PO11455133549 | 100 | 281 | 389 | 3 | 72 | 2 | 440.19 | 2022-12-26 | 8803.85 | 209.09 | 2022-12-14 | 16 | 605.65 | 1 | 8363.66 | 27 | SO47395 | 2022-12-21 | 669.09 | 9690.39 | 550.24 | 0.05 |
| SO48781_1 | 6591-47F7-B9 | PO4959133095 | 100 | 283 | 454 | 269 | 2 | 2023-04-27 | 35.99 | 0.90 | 2023-04-15 | 1 | 24.75 | 1 | 35.99 | 1 | SO48781 | 2023-04-22 | 2.88 | 24.75 | 35.99 | |||
| SO51101_34 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 604 | 618 | 2 | 2023-10-25 | 323.99 | 8.10 | 2023-10-13 | 1 | 343.65 | 1 | 323.99 | 34 | SO51101 | 2023-10-20 | 25.92 | 343.65 | 323.99 |
Generated 2024-11-13 00:55:33.040 UTC