[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE SKIP 2000 < SKIP 702 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49093_11 | A0B1-4C01-8A | PO15370113221 | 100 | 281 | 308 | 381 | 3 | 2023-05-30 | 744.27 | 18.61 | 2023-05-18 | 1 | 660.91 | 1 | 744.27 | 11 | SO49093 | 2023-05-25 | 59.54 | 660.91 | 744.27 | |||
| SO47065_31 | D00A-426C-9B | PO8845147622 | 100 | 282 | 216 | 546 | 3 | 2022-11-27 | 80.75 | 2.02 | 2022-11-15 | 4 | 13.88 | 1 | 80.75 | 31 | SO47065 | 2022-11-22 | 6.46 | 55.51 | 20.19 | |||
| SO57186_57 | EF93-4946-97 | PO8845159326 | 100 | 282 | 465 | 546 | 3 | 2024-02-27 | 29.39 | 0.73 | 2024-02-15 | 2 | 9.16 | 1 | 29.39 | 57 | SO57186 | 2024-02-22 | 2.35 | 18.32 | 14.69 | |||
| SO55294_4 | D314-4552-B5 | PO6467116955 | 100 | 283 | 490 | 2 | 660 | 3 | 8.77 | 2024-01-27 | 438.40 | 10.74 | 2024-01-15 | 14 | 41.57 | 1 | 429.63 | 4 | SO55294 | 2024-01-22 | 34.37 | 582.01 | 31.31 | 0.02 |
| SO57015_21 | 8C70-4374-B5 | PO19923181245 | 100 | 283 | 476 | 18 | 3 | 2024-02-27 | 209.97 | 5.25 | 2024-02-15 | 5 | 26.18 | 1 | 209.97 | 21 | SO57015 | 2024-02-22 | 16.80 | 130.88 | 41.99 | |||
| SO61234_3 | 70F9-4CD3-93 | PO6235157155 | 100 | 283 | 583 | 431 | 3 | 2024-04-28 | 3061.78 | 76.54 | 2024-04-16 | 3 | 1082.51 | 1 | 3061.78 | 3 | SO61234 | 2024-04-23 | 244.94 | 3247.53 | 1020.59 | |||
| SO44289_3 | 68B3-470E-80 | PO14384127524 | 100 | 281 | 218 | 504 | 3 | 2022-01-27 | 17.10 | 0.43 | 2022-01-15 | 3 | 3.40 | 1 | 17.10 | 3 | SO44289 | 2022-01-22 | 1.37 | 10.19 | 5.70 | |||
| SO49870_25 | 7E0A-4D6E-9E | PO6467181139 | 100 | 283 | 233 | 660 | 3 | 2023-07-28 | 259.56 | 6.49 | 2023-07-16 | 9 | 29.08 | 1 | 259.56 | 25 | SO49870 | 2023-07-23 | 20.77 | 261.73 | 28.84 | |||
| SO46671_44 | 13F6-4858-8D | PO8787194061 | 100 | 282 | 216 | 8 | 523 | 3 | 6.73 | 2022-10-27 | 67.29 | 1.51 | 2022-10-15 | 4 | 13.88 | 1 | 60.56 | 44 | SO46671 | 2022-10-22 | 4.84 | 55.51 | 16.82 | 0.10 |
| SO57015_17 | 8C70-4374-B5 | PO19923181245 | 100 | 283 | 298 | 18 | 3 | 2024-02-27 | 3239.04 | 80.98 | 2024-02-15 | 4 | 739.04 | 1 | 3239.04 | 17 | SO57015 | 2024-02-22 | 259.12 | 2956.16 | 809.76 | |||
| SO50711_3 | A945-462D-AD | PO20010116655 | 100 | 283 | 236 | 288 | 3 | 2023-09-27 | 86.52 | 2.16 | 2023-09-15 | 3 | 29.08 | 1 | 86.52 | 3 | SO50711 | 2023-09-22 | 6.92 | 87.24 | 28.84 | |||
| SO69468_1 | 25FB-4E10-88 | PO3074129578 | 100 | 281 | 591 | 16 | 237 | 3 | 45.20 | 2024-08-27 | 113.00 | 1.70 | 2024-08-15 | 1 | 308.22 | 1 | 67.80 | 1 | SO69468 | 2024-08-22 | 5.42 | 308.22 | 113.00 | 0.40 |
| SO44767_8 | 8497-4169-8D | PO10382198343 | 100 | 283 | 218 | 453 | 3 | 2022-03-29 | 34.20 | 0.86 | 2022-03-17 | 6 | 3.40 | 1 | 34.20 | 8 | SO44767 | 2022-03-24 | 2.74 | 20.38 | 5.70 | |||
| SO67347_7 | 6E87-4127-80 | PO8787117055 | 100 | 282 | 583 | 523 | 3 | 2024-07-28 | 3061.78 | 76.54 | 2024-07-16 | 3 | 1082.51 | 1 | 3061.78 | 7 | SO67347 | 2024-07-23 | 244.94 | 3247.53 | 1020.59 | |||
| SO48333_25 | 4838-404D-8A | PO12354194454 | 100 | 281 | 354 | 197 | 3 | 2023-03-29 | 3728.56 | 93.21 | 2023-03-17 | 3 | 1117.86 | 1 | 3728.56 | 25 | SO48333 | 2023-03-24 | 298.28 | 3353.57 | 1242.85 |
Generated 2024-11-14 05:24:09.448 UTC