[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE SKIP 2000 < SKIP 407 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50274_3 | E0C8-4640-8C | PO12122170752 | 100 | 281 | 273 | 22 | 3 | 2023-07-03 | 202.33 | 5.06 | 2023-06-21 | 1 | 187.16 | 1 | 202.33 | 3 | SO50274 | 2023-06-28 | 16.19 | 187.16 | 202.33 | |||
| SO55242_1 | 9E27-4B65-8B | PO15399135038 | 100 | 281 | 234 | 220 | 3 | 2023-12-03 | 59.99 | 1.50 | 2023-11-21 | 2 | 38.49 | 1 | 59.99 | 1 | SO55242 | 2023-11-28 | 4.80 | 76.98 | 29.99 | |||
| SO48349_38 | CD94-4B46-9E | PO1624135169 | 100 | 283 | 435 | 579 | 3 | 2023-02-02 | 1297.81 | 32.45 | 2023-01-21 | 4 | 300.12 | 1 | 1297.81 | 38 | SO48349 | 2023-01-28 | 103.82 | 1200.48 | 324.45 | |||
| SO46662_20 | 07F7-472E-AC | PO6467187386 | 100 | 281 | 327 | 9 | 660 | 3 | 281.88 | 2022-09-02 | 939.59 | 16.44 | 2022-08-21 | 4 | 486.71 | 1 | 657.71 | 20 | SO46662 | 2022-08-28 | 52.62 | 1946.83 | 234.90 | 0.30 |
| SO65178_2 | 808E-413C-94 | PO16994175277 | 100 | 283 | 378 | 306 | 3 | 2024-05-03 | 2932.02 | 73.30 | 2024-04-21 | 2 | 1554.95 | 1 | 2932.02 | 2 | SO65178 | 2024-04-28 | 234.56 | 3109.90 | 1466.01 | |||
| SO69418_14 | D0CE-41AD-AA | PO15370180703 | 100 | 281 | 524 | 381 | 3 | 2024-07-03 | 633.72 | 15.84 | 2024-06-21 | 4 | 144.59 | 1 | 633.72 | 14 | SO69418 | 2024-06-28 | 50.70 | 578.38 | 158.43 | |||
| SO46055_25 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 340 | 527 | 3 | 2022-07-03 | 838.92 | 20.97 | 2022-06-21 | 2 | 413.15 | 1 | 838.92 | 25 | SO46055 | 2022-06-28 | 67.11 | 826.29 | 419.46 | |||
| SO61189_14 | 1A25-4A8C-8B | PO12412183085 | 100 | 281 | 580 | 670 | 3 | 2024-03-04 | 7144.16 | 178.60 | 2024-02-21 | 7 | 1082.51 | 1 | 7144.16 | 14 | SO61189 | 2024-02-28 | 571.53 | 7577.57 | 1020.59 | |||
| SO55302_9 | 676A-47A8-A0 | PO6235189147 | 100 | 283 | 605 | 431 | 3 | 2023-12-03 | 1295.98 | 32.40 | 2023-11-21 | 4 | 343.65 | 1 | 1295.98 | 9 | SO55302 | 2023-11-28 | 103.68 | 1374.60 | 323.99 | |||
| SO46956_1 | 158F-43CB-95 | PO16849143827 | 100 | 281 | 323 | 198 | 3 | 2022-10-03 | 1409.38 | 35.23 | 2022-09-21 | 3 | 486.71 | 1 | 1409.38 | 1 | SO46956 | 2022-09-28 | 112.75 | 1460.12 | 469.79 | |||
| SO71803_8 | 9C57-4821-9B | PO15341174104 | 100 | 281 | 222 | 327 | 3 | 2024-08-03 | 83.98 | 2.10 | 2024-07-22 | 4 | 13.09 | 1 | 83.98 | 8 | SO71803 | 2024-07-29 | 6.72 | 52.35 | 20.99 | |||
| SO51777_9 | 1CDE-477B-86 | PO3074163604 | 100 | 281 | 600 | 237 | 3 | 2023-10-03 | 323.99 | 8.10 | 2023-09-21 | 1 | 294.58 | 1 | 323.99 | 9 | SO51777 | 2023-09-28 | 25.92 | 294.58 | 323.99 | |||
| SO63183_7 | 331C-4778-89 | PO3074112404 | 100 | 281 | 544 | 237 | 3 | 2024-04-04 | 48.59 | 1.21 | 2024-03-23 | 1 | 35.96 | 1 | 48.59 | 7 | SO63183 | 2024-03-30 | 3.89 | 35.96 | 48.59 | |||
| SO45308_4 | 81AA-4F3D-A7 | PO10440184078 | 100 | 283 | 235 | 623 | 3 | 2022-04-05 | 144.20 | 3.61 | 2022-03-24 | 5 | 31.72 | 1 | 144.20 | 4 | SO45308 | 2022-03-31 | 11.54 | 158.62 | 28.84 | |||
| SO57121_17 | A796-4C1D-A6 | PO5771187733 | 100 | 282 | 582 | 79 | 3 | 2024-01-03 | 4082.38 | 102.06 | 2023-12-22 | 4 | 1082.51 | 1 | 4082.38 | 17 | SO57121 | 2023-12-29 | 326.59 | 4330.04 | 1020.59 |
Generated 2024-09-20 05:25:36.702 UTC