[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE SKIP 2000 < SKIP 625 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49475_1 | 85E1-451D-82 | PO3132162787 | 100 | 281 | 422 | 219 | 3 | 2023-05-02 | 67.54 | 1.69 | 2023-04-20 | 1 | 49.98 | 1 | 67.54 | 1 | SO49475 | 2023-04-27 | 5.40 | 49.98 | 67.54 | |||
| SO63194_17 | A6B4-4109-B0 | PO15370118285 | 100 | 281 | 476 | 381 | 3 | 2024-04-03 | 251.96 | 6.30 | 2024-03-22 | 6 | 26.18 | 1 | 251.96 | 17 | SO63194 | 2024-03-29 | 20.16 | 157.06 | 41.99 | |||
| SO50682_18 | 1145-4AD1-B8 | PO12354142084 | 100 | 283 | 367 | 197 | 3 | 2023-08-02 | 1943.98 | 48.60 | 2023-07-21 | 3 | 598.44 | 1 | 1943.98 | 18 | SO50682 | 2023-07-28 | 155.52 | 1795.31 | 647.99 | |||
| SO49116_11 | 5844-47DC-B2 | PO13572169665 | 100 | 287 | 379 | 527 | 3 | 2023-04-04 | 6544.69 | 163.62 | 2023-03-23 | 5 | 1320.68 | 1 | 6544.69 | 11 | SO49116 | 2023-03-30 | 523.58 | 6603.42 | 1308.94 | |||
| SO58970_6 | 7853-4F60-87 | PO1624182044 | 100 | 281 | 378 | 579 | 3 | 2024-02-01 | 2932.02 | 73.30 | 2024-01-20 | 2 | 1554.95 | 1 | 2932.02 | 6 | SO58970 | 2024-01-27 | 234.56 | 3109.90 | 1466.01 | |||
| SO58928_46 | 6C1A-4E73-97 | PO15341119997 | 100 | 281 | 532 | 327 | 3 | 2024-02-01 | 149.87 | 3.75 | 2024-01-20 | 1 | 136.79 | 1 | 149.87 | 46 | SO58928 | 2024-01-27 | 11.99 | 136.79 | 149.87 | |||
| SO69418_30 | D0CE-41AD-AA | PO15370180703 | 100 | 281 | 361 | 381 | 3 | 2024-07-02 | 2753.99 | 68.85 | 2024-06-20 | 2 | 1251.98 | 1 | 2753.99 | 30 | SO69418 | 2024-06-27 | 220.32 | 2503.96 | 1376.99 | |||
| SO71837_26 | 103E-49BF-93 | PO1624180133 | 100 | 281 | 386 | 579 | 3 | 2024-08-02 | 672.29 | 16.81 | 2024-07-21 | 1 | 713.08 | 1 | 672.29 | 26 | SO71837 | 2024-07-28 | 53.78 | 713.08 | 672.29 | |||
| SO51085_19 | EB9F-4A76-97 | PO19314178917 | 100 | 281 | 217 | 11 | 622 | 3 | 2.36 | 2023-09-01 | 15.75 | 0.33 | 2023-08-20 | 1 | 13.09 | 1 | 13.38 | 19 | SO51085 | 2023-08-27 | 1.07 | 13.09 | 15.75 | 0.15 |
| SO48004_6 | DC8C-40DC-8F | PO13572118942 | 100 | 287 | 375 | 527 | 3 | 2023-01-02 | 2617.88 | 65.45 | 2022-12-21 | 2 | 1320.68 | 1 | 2617.88 | 6 | SO48004 | 2022-12-28 | 209.43 | 2641.37 | 1308.94 | |||
| SO58996_21 | 5A1A-4E3D-B2 | PO14268110627 | 100 | 281 | 388 | 418 | 3 | 2024-02-01 | 672.29 | 16.81 | 2024-01-20 | 1 | 713.08 | 1 | 672.29 | 21 | SO58996 | 2024-01-27 | 53.78 | 713.08 | 672.29 | |||
| SO47962_9 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 294 | 18 | 3 | 2023-01-02 | 1488.55 | 37.21 | 2022-12-21 | 2 | 660.91 | 1 | 1488.55 | 9 | SO47962 | 2022-12-28 | 119.08 | 1321.83 | 744.27 | |||
| SO48089_13 | EACD-4BB9-97 | PO8845169807 | 100 | 282 | 352 | 546 | 3 | 2023-01-02 | 7457.11 | 186.43 | 2022-12-21 | 6 | 1117.86 | 1 | 7457.11 | 13 | SO48089 | 2022-12-28 | 596.57 | 6707.14 | 1242.85 | |||
| SO47384_31 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 460 | 418 | 3 | 2022-11-02 | 215.98 | 5.40 | 2022-10-21 | 4 | 37.12 | 1 | 215.98 | 31 | SO47384 | 2022-10-28 | 17.28 | 148.48 | 53.99 | |||
| SO67280_17 | D663-42E1-A2 | PO12412130838 | 100 | 281 | 231 | 670 | 3 | 2024-06-02 | 29.99 | 0.75 | 2024-05-21 | 1 | 38.49 | 1 | 29.99 | 17 | SO67280 | 2024-05-28 | 2.40 | 38.49 | 29.99 |
Generated 2024-09-20 02:44:23.799 UTC