[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE SKIP 2000 < SKIP 997 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47683_16 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 383 | 670 | 3 | 2022-12-03 | 2401.05 | 60.03 | 2022-11-21 | 4 | 605.65 | 1 | 2401.05 | 16 | SO47683 | 2022-11-28 | 192.08 | 2422.60 | 600.26 | |||
| SO45048_1 | E4C4-484B-B7 | PO14384114878 | 100 | 281 | 345 | 504 | 3 | 2022-03-05 | 2039.99 | 51.00 | 2022-02-21 | 1 | 1912.15 | 1 | 2039.99 | 1 | SO45048 | 2022-02-28 | 163.20 | 1912.15 | 2039.99 | |||
| SO49499_12 | E899-4E47-A2 | PO15341196181 | 100 | 281 | 367 | 327 | 3 | 2023-05-03 | 2591.98 | 64.80 | 2023-04-21 | 4 | 598.44 | 1 | 2591.98 | 12 | SO49499 | 2023-04-28 | 207.36 | 2393.74 | 647.99 | |||
| SO59058_21 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 599 | 544 | 3 | 2024-02-02 | 647.99 | 16.20 | 2024-01-21 | 2 | 294.58 | 1 | 647.99 | 21 | SO59058 | 2024-01-28 | 51.84 | 589.16 | 323.99 | |||
| SO48065_26 | 1B78-4DE6-BC | PO5771120852 | 100 | 282 | 377 | 79 | 3 | 2023-01-03 | 3926.81 | 98.17 | 2022-12-22 | 3 | 1320.68 | 1 | 3926.81 | 26 | SO48065 | 2022-12-29 | 314.15 | 3962.05 | 1308.94 | |||
| SO71864_1 | 2987-40A6-86 | PO14268188903 | 100 | 281 | 604 | 418 | 3 | 2024-08-03 | 647.99 | 16.20 | 2024-07-22 | 2 | 343.65 | 1 | 647.99 | 1 | SO71864 | 2024-07-29 | 51.84 | 687.30 | 323.99 | |||
| SO51691_5 | 8F72-4342-A4 | PO19923122474 | 100 | 283 | 309 | 18 | 3 | 2023-10-03 | 1637.40 | 40.94 | 2023-09-21 | 2 | 747.20 | 1 | 1637.40 | 5 | SO51691 | 2023-09-28 | 130.99 | 1494.40 | 818.70 | |||
| SO50304_45 | 9338-4FCD-A5 | PO5771132420 | 100 | 282 | 447 | 79 | 3 | 2023-07-03 | 60.00 | 1.50 | 2023-06-21 | 4 | 10.31 | 1 | 60.00 | 45 | SO50304 | 2023-06-28 | 4.80 | 41.25 | 15.00 | |||
| SO55324_20 | 35BE-456A-B8 | PO8787146999 | 100 | 282 | 234 | 3 | 523 | 3 | 20.62 | 2023-12-03 | 412.42 | 9.79 | 2023-11-21 | 15 | 38.49 | 1 | 391.80 | 20 | SO55324 | 2023-11-28 | 31.34 | 577.38 | 27.49 | 0.05 |
| SO47429_2 | 2D59-4D85-83 | PO4669176830 | 100 | 283 | 286 | 111 | 3 | 2022-11-03 | 551.81 | 13.80 | 2022-10-22 | 3 | 170.14 | 1 | 551.81 | 2 | SO47429 | 2022-10-29 | 44.15 | 510.43 | 183.94 | |||
| SO63257_24 | B81B-4565-85 | PO5771197507 | 100 | 282 | 583 | 79 | 3 | 2024-04-04 | 3061.78 | 76.54 | 2024-03-23 | 3 | 1082.51 | 1 | 3061.78 | 24 | SO63257 | 2024-03-30 | 244.94 | 3247.53 | 1020.59 | |||
| SO50189_2 | 6D35-41E2-A6 | PO19923188059 | 100 | 283 | 362 | 18 | 3 | 2023-07-03 | 2458.92 | 61.47 | 2023-06-21 | 2 | 1105.81 | 1 | 2458.92 | 2 | SO50189 | 2023-06-28 | 196.71 | 2211.62 | 1229.46 | |||
| SO45266_3 | D9B4-4694-99 | PO19923129248 | 100 | 281 | 348 | 18 | 3 | 2022-04-05 | 4049.99 | 101.25 | 2022-03-24 | 2 | 1898.09 | 1 | 4049.99 | 3 | SO45266 | 2022-03-31 | 324.00 | 3796.19 | 2024.99 | |||
| SO44517_2 | 47C8-4635-A6 | PO13572181174 | 100 | 287 | 326 | 527 | 3 | 2022-01-03 | 838.92 | 20.97 | 2021-12-22 | 2 | 413.15 | 1 | 838.92 | 2 | SO44517 | 2021-12-29 | 67.11 | 826.29 | 419.46 | |||
| SO51085_5 | EB9F-4A76-97 | PO19314178917 | 100 | 281 | 487 | 622 | 3 | 2023-09-02 | 131.98 | 3.30 | 2023-08-21 | 4 | 20.57 | 1 | 131.98 | 5 | SO51085 | 2023-08-28 | 10.56 | 82.27 | 32.99 |
Generated 2024-09-20 14:26:39.665 UTC