[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE SKIP 2000 < SKIP 689 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48002_1 | C49A-4171-8A | PO14326161105 | 100 | 281 | 329 | 107 | 2 | 2023-02-23 | 2818.76 | 70.47 | 2023-02-11 | 6 | 486.71 | 1 | 2818.76 | 1 | SO48002 | 2023-02-18 | 225.50 | 2920.24 | 469.79 | |||
| SO43883_8 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 253 | 684 | 2 | 2021-11-23 | 178.58 | 4.46 | 2021-11-11 | 1 | 176.20 | 1 | 178.58 | 8 | SO43883 | 2021-11-18 | 14.29 | 176.20 | 178.58 | |||
| SO48077_36 | 02FD-483D-8C | PO7453110437 | 100 | 281 | 221 | 2 | 108 | 2 | 5.46 | 2023-02-23 | 273.19 | 6.69 | 2023-02-11 | 14 | 13.88 | 1 | 267.73 | 36 | SO48077 | 2023-02-18 | 21.42 | 194.29 | 19.51 | 0.02 |
| SO47718_45 | B391-4A07-98 | PO6699137967 | 100 | 281 | 369 | 234 | 2 | 2023-01-23 | 2932.02 | 73.30 | 2023-01-11 | 2 | 1518.79 | 1 | 2932.02 | 45 | SO47718 | 2023-01-18 | 234.56 | 3037.57 | 1466.01 | |||
| SO51112_17 | 6C36-4086-8D | PO11687117332 | 100 | 283 | 556 | 691 | 2 | 2023-10-23 | 421.18 | 10.53 | 2023-10-11 | 4 | 77.92 | 1 | 421.18 | 17 | SO51112 | 2023-10-18 | 33.69 | 311.67 | 105.29 | |||
| SO47718_19 | B391-4A07-98 | PO6699137967 | 100 | 281 | 381 | 234 | 2 | 2023-01-23 | 2401.05 | 60.03 | 2023-01-11 | 4 | 605.65 | 1 | 2401.05 | 19 | SO47718 | 2023-01-18 | 192.08 | 2422.60 | 600.26 | |||
| SO53506_12 | B5B1-4DF9-82 | PO11455145357 | 100 | 283 | 440 | 72 | 2 | 2023-12-24 | 4294.50 | 107.36 | 2023-12-12 | 5 | 868.63 | 1 | 4294.50 | 12 | SO53506 | 2023-12-19 | 343.56 | 4343.17 | 858.90 | |||
| SO46640_15 | AE5D-418B-B7 | PO10092115747 | 100 | 281 | 297 | 252 | 2 | 2022-10-23 | 2944.58 | 73.61 | 2022-10-11 | 4 | 653.70 | 1 | 2944.58 | 15 | SO46640 | 2022-10-18 | 235.57 | 2614.79 | 736.15 | |||
| SO49877_17 | 493D-497C-AB | PO3828147687 | 100 | 283 | 354 | 414 | 2 | 2023-07-24 | 4971.41 | 124.29 | 2023-07-12 | 4 | 1117.86 | 1 | 4971.41 | 17 | SO49877 | 2023-07-19 | 397.71 | 4471.42 | 1242.85 | |||
| SO49518_8 | AF02-4E4D-BA | PO9483189305 | 100 | 283 | 389 | 54 | 2 | 2023-06-23 | 2401.05 | 60.03 | 2023-06-11 | 4 | 605.65 | 1 | 2401.05 | 8 | SO49518 | 2023-06-18 | 192.08 | 2422.60 | 600.26 | |||
| SO51841_1 | EBC7-4440-88 | PO6670138864 | 100 | 283 | 481 | 432 | 2 | 2023-11-23 | 5.39 | 0.13 | 2023-11-11 | 1 | 3.36 | 1 | 5.39 | 1 | SO51841 | 2023-11-18 | 0.43 | 3.36 | 5.39 | |||
| SO63219_15 | E19D-4F90-91 | PO7453184328 | 100 | 283 | 605 | 108 | 2 | 2024-05-25 | 1295.98 | 32.40 | 2024-05-13 | 4 | 343.65 | 1 | 1295.98 | 15 | SO63219 | 2024-05-20 | 103.68 | 1374.60 | 323.99 | |||
| SO50312_31 | 89ED-4505-8D | PO7424134798 | 100 | 283 | 233 | 642 | 2 | 2023-08-23 | 86.52 | 2.16 | 2023-08-11 | 3 | 29.08 | 1 | 86.52 | 31 | SO50312 | 2023-08-18 | 6.92 | 87.24 | 28.84 | |||
| SO49479_4 | 12BA-4BD1-BB | PO11455112131 | 100 | 283 | 433 | 72 | 2 | 2023-06-23 | 648.91 | 16.22 | 2023-06-11 | 2 | 300.12 | 1 | 648.91 | 4 | SO49479 | 2023-06-18 | 51.91 | 600.24 | 324.45 | |||
| SO57125_3 | 2D2B-4159-87 | PO7453119638 | 100 | 283 | 477 | 108 | 2 | 2024-02-23 | 26.95 | 0.67 | 2024-02-11 | 9 | 1.87 | 1 | 26.95 | 3 | SO57125 | 2024-02-18 | 2.16 | 16.80 | 2.99 |
Generated 2024-11-10 19:49:09.746 UTC