[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE SKIP 2000 < SKIP 659 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46362_7 | 0291-45A5-B2 | PO2697124986 | 100 | 282 | 351 | 7 | 187 | 4 | 885.93 | 2022-09-23 | 2531.24 | 41.13 | 2022-09-11 | 3 | 1898.09 | 1 | 1645.31 | 7 | SO46362 | 2022-09-18 | 131.62 | 5694.28 | 843.75 | 0.35 |
| SO49523_12 | 852E-47A8-A9 | PO3915144057 | 100 | 281 | 458 | 130 | 4 | 2023-06-23 | 224.97 | 5.62 | 2023-06-11 | 5 | 30.93 | 1 | 224.97 | 12 | SO49523 | 2023-06-18 | 18.00 | 154.67 | 44.99 | |||
| SO71952_29 | 9490-4552-81 | PO9715163911 | 100 | 281 | 558 | 490 | 4 | 2024-09-23 | 485.99 | 12.15 | 2024-09-11 | 2 | 179.82 | 1 | 485.99 | 29 | SO71952 | 2024-09-18 | 38.88 | 359.63 | 242.99 | |||
| SO46069_7 | 29F6-4D30-91 | PO609194739 | 100 | 282 | 223 | 492 | 4 | 2022-08-23 | 10.37 | 0.26 | 2022-08-11 | 2 | 5.71 | 1 | 10.37 | 7 | SO46069 | 2022-08-18 | 0.83 | 11.41 | 5.19 | |||
| SO46988_57 | 2D2E-4EC3-AC | PO12499171502 | 100 | 282 | 333 | 78 | 4 | 2022-11-23 | 3288.56 | 82.21 | 2022-11-11 | 7 | 486.71 | 1 | 3288.56 | 57 | SO46988 | 2022-11-18 | 263.08 | 3406.95 | 469.79 | |||
| SO43912_10 | 69B6-46F8-A4 | PO7656175368 | 100 | 282 | 270 | 403 | 4 | 2021-11-23 | 183.94 | 4.60 | 2021-11-11 | 1 | 181.49 | 1 | 183.94 | 10 | SO43912 | 2021-11-18 | 14.72 | 181.49 | 183.94 | |||
| SO50300_2 | BDF0-4506-88 | PO4698151258 | 100 | 282 | 422 | 528 | 4 | 2023-08-23 | 135.08 | 3.38 | 2023-08-11 | 2 | 49.98 | 1 | 135.08 | 2 | SO50300 | 2023-08-18 | 10.81 | 99.96 | 67.54 | |||
| SO57134_16 | 040D-4B73-AD | PO6351190175 | 100 | 281 | 546 | 255 | 4 | 2024-02-23 | 74.51 | 1.86 | 2024-02-11 | 2 | 27.57 | 1 | 74.51 | 16 | SO57134 | 2024-02-18 | 5.96 | 55.14 | 37.25 | |||
| SO51845_5 | 6AB8-4CEA-A9 | PO3799111961 | 100 | 282 | 544 | 312 | 4 | 2023-11-23 | 145.78 | 3.64 | 2023-11-11 | 3 | 35.96 | 1 | 145.78 | 5 | SO51845 | 2023-11-18 | 11.66 | 107.88 | 48.59 | |||
| SO46341_20 | 7717-4086-86 | PO15138183971 | 100 | 283 | 223 | 93 | 4 | 2022-09-23 | 10.37 | 0.26 | 2022-09-11 | 2 | 5.71 | 1 | 10.37 | 20 | SO46341 | 2022-09-18 | 0.83 | 11.41 | 5.19 | |||
| SO71920_1 | 7FCA-4AB3-A3 | PO4002189853 | 100 | 282 | 580 | 674 | 4 | 2024-09-23 | 1020.59 | 25.51 | 2024-09-11 | 1 | 1082.51 | 1 | 1020.59 | 1 | SO71920 | 2024-09-18 | 81.65 | 1082.51 | 1020.59 | |||
| SO46357_3 | EC98-4DEF-A4 | PO667186827 | 100 | 287 | 319 | 365 | 4 | 2022-09-23 | 2624.38 | 65.61 | 2022-09-11 | 3 | 884.71 | 1 | 2624.38 | 3 | SO46357 | 2022-09-18 | 209.95 | 2654.12 | 874.79 | |||
| SO44564_15 | 142F-443C-90 | PO7656157194 | 100 | 282 | 315 | 403 | 4 | 2022-02-23 | 1749.59 | 43.74 | 2022-02-11 | 2 | 884.71 | 1 | 1749.59 | 15 | SO44564 | 2022-02-18 | 139.97 | 1769.42 | 874.79 | |||
| SO57034_5 | 57D0-46D3-B7 | PO15689142548 | 100 | 281 | 378 | 328 | 4 | 2024-02-23 | 2932.02 | 73.30 | 2024-02-11 | 2 | 1554.95 | 1 | 2932.02 | 5 | SO57034 | 2024-02-18 | 234.56 | 3109.90 | 1466.01 | |||
| SO47049_2 | 3D73-4468-AE | PO6525111066 | 100 | 283 | 391 | 345 | 4 | 2022-11-23 | 88.93 | 2.22 | 2022-11-11 | 1 | 65.81 | 1 | 88.93 | 2 | SO47049 | 2022-11-18 | 7.11 | 65.81 | 88.93 |
Generated 2024-11-10 19:47:53.222 UTC