[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43871_8 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 232 | 527 | 3 | 2021-10-03 | 57.68 | 1.44 | 2021-09-21 | 2 | 31.72 | 1 | 57.68 | 8 | SO43871 | 2021-09-28 | 4.61 | 63.45 | 28.84 | |||
| SO50675_23 | 4D87-4C93-9C | PO15341172035 | 100 | 281 | 470 | 327 | 3 | 2023-08-03 | 159.56 | 3.99 | 2023-07-22 | 7 | 15.67 | 1 | 159.56 | 23 | SO50675 | 2023-07-29 | 12.76 | 109.70 | 22.79 | |||
| SO48318_31 | 7FD9-425F-A3 | PO15341152410 | 100 | 283 | 401 | 327 | 3 | 2023-02-02 | 65.60 | 1.64 | 2023-01-21 | 1 | 48.55 | 1 | 65.60 | 31 | SO48318 | 2023-01-28 | 5.25 | 48.55 | 65.60 | |||
| SO51151_20 | D7A9-4DF6-B9 | PO8787179219 | 100 | 282 | 214 | 11 | 523 | 3 | 23.62 | 2023-09-02 | 157.46 | 3.35 | 2023-08-21 | 10 | 13.09 | 1 | 133.84 | 20 | SO51151 | 2023-08-28 | 10.71 | 130.86 | 15.75 | 0.15 |
| SO45281_1 | 6423-4DCE-A3 | PO16849114209 | 100 | 281 | 326 | 198 | 3 | 2022-04-05 | 419.46 | 10.49 | 2022-03-24 | 1 | 413.15 | 1 | 419.46 | 1 | SO45281 | 2022-03-31 | 33.56 | 413.15 | 419.46 | |||
| SO61240_18 | 16E9-4057-BF | PO6467181082 | 100 | 283 | 581 | 660 | 3 | 2024-03-04 | 1020.59 | 25.51 | 2024-02-21 | 1 | 1082.51 | 1 | 1020.59 | 18 | SO61240 | 2024-02-28 | 81.65 | 1082.51 | 1020.59 | |||
| SO45298_2 | 7EEC-41A1-9E | PO13572147445 | 100 | 287 | 330 | 527 | 3 | 2022-04-05 | 1258.38 | 31.46 | 2022-03-24 | 3 | 413.15 | 1 | 1258.38 | 2 | SO45298 | 2022-03-31 | 100.67 | 1239.44 | 419.46 | |||
| SO47714_8 | 884B-4F33-A1 | PO6235113773 | 100 | 281 | 327 | 431 | 3 | 2022-12-03 | 469.79 | 11.74 | 2022-11-21 | 1 | 486.71 | 1 | 469.79 | 8 | SO47714 | 2022-11-28 | 37.58 | 486.71 | 469.79 | |||
| SO71887_2 | 9B76-40F7-AD | PO7018199757 | 100 | 281 | 483 | 695 | 3 | 2024-08-03 | 288.00 | 7.20 | 2024-07-22 | 4 | 44.88 | 1 | 288.00 | 2 | SO71887 | 2024-07-29 | 23.04 | 179.52 | 72.00 | |||
| SO49837_24 | C136-4536-9D | PO12412160791 | 100 | 281 | 331 | 670 | 3 | 2023-06-03 | 939.59 | 23.49 | 2023-05-22 | 2 | 486.71 | 1 | 939.59 | 24 | SO49837 | 2023-05-29 | 75.17 | 973.41 | 469.79 | |||
| SO51691_23 | 8F72-4342-A4 | PO19923122474 | 100 | 283 | 555 | 18 | 3 | 2023-10-03 | 511.20 | 12.78 | 2023-09-21 | 8 | 47.29 | 1 | 511.20 | 23 | SO51691 | 2023-09-28 | 40.90 | 378.29 | 63.90 | |||
| SO46055_21 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 311 | 527 | 3 | 2022-07-03 | 6440.89 | 161.02 | 2022-06-21 | 3 | 2171.29 | 1 | 6440.89 | 21 | SO46055 | 2022-06-28 | 515.27 | 6513.88 | 2146.96 | |||
| SO43843_1 | AEB6-4356-80 | PO19923118772 | 100 | 281 | 347 | 18 | 3 | 2021-10-03 | 4079.99 | 102.00 | 2021-09-21 | 2 | 1912.15 | 1 | 4079.99 | 1 | SO43843 | 2021-09-28 | 326.40 | 3824.31 | 2039.99 | |||
| SO44550_15 | 0BDF-4CBE-88 | PO5191121845 | 100 | 283 | 312 | 364 | 3 | 2022-01-03 | 2146.96 | 53.67 | 2021-12-22 | 1 | 2171.29 | 1 | 2146.96 | 15 | SO44550 | 2021-12-29 | 171.76 | 2171.29 | 2146.96 | |||
| SO46671_2 | 13F6-4858-8D | PO8787194061 | 100 | 282 | 257 | 523 | 3 | 2022-09-02 | 183.94 | 4.60 | 2022-08-21 | 1 | 170.14 | 1 | 183.94 | 2 | SO46671 | 2022-08-28 | 14.72 | 170.14 | 183.94 |
Generated 2024-09-20 20:29:56.124 UTC