[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SKIP 4000 SHUFFLE < SKIP 29 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53621_50 | 9324-4A3D-83 | PO9715186811 | 100 | 281 | 474 | 4 | 490 | 4 | 87.49 | 2023-12-24 | 874.88 | 19.68 | 2023-12-12 | 25 | 26.18 | 1 | 787.39 | 50 | SO53621 | 2023-12-19 | 62.99 | 654.41 | 35.00 | 0.10 |
| SO47028_3 | 8DA0-456D-8F | PO3799132728 | 100 | 282 | 456 | 312 | 4 | 2022-11-23 | 224.97 | 5.62 | 2022-11-11 | 5 | 30.93 | 1 | 224.97 | 3 | SO47028 | 2022-11-18 | 18.00 | 154.67 | 44.99 | |||
| SO49523_3 | 852E-47A8-A9 | PO3915144057 | 100 | 281 | 224 | 130 | 4 | 2023-06-23 | 25.93 | 0.65 | 2023-06-11 | 5 | 5.23 | 1 | 25.93 | 3 | SO49523 | 2023-06-18 | 2.07 | 26.15 | 5.19 | |||
| SO53606_28 | 6A19-463C-B7 | PO5539128997 | 100 | 282 | 587 | 61 | 4 | 2023-12-24 | 1846.78 | 46.17 | 2023-12-12 | 4 | 419.78 | 1 | 1846.78 | 28 | SO53606 | 2023-12-19 | 147.74 | 1679.11 | 461.69 | |||
| SO46364_13 | BC3C-4FE8-AC | PO3248115921 | 100 | 282 | 300 | 366 | 4 | 2022-09-23 | 1619.52 | 40.49 | 2022-09-11 | 2 | 699.09 | 1 | 1619.52 | 13 | SO46364 | 2022-09-18 | 129.56 | 1398.19 | 809.76 | |||
| SO47373_3 | 93C8-4034-BB | PO16269116347 | 100 | 287 | 424 | 624 | 4 | 2022-12-24 | 214.24 | 5.36 | 2022-12-12 | 1 | 158.53 | 1 | 214.24 | 3 | SO47373 | 2022-12-19 | 17.14 | 158.53 | 214.24 | |||
| SO51090_17 | EBDE-4A71-8E | PO13688110947 | 100 | 282 | 557 | 475 | 4 | 2023-10-23 | 615.58 | 15.39 | 2023-10-11 | 4 | 113.88 | 1 | 615.58 | 17 | SO51090 | 2023-10-18 | 49.25 | 455.53 | 153.89 | |||
| SO55251_12 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 400 | 437 | 4 | 2024-01-23 | 74.30 | 1.86 | 2024-01-11 | 2 | 27.49 | 1 | 74.30 | 12 | SO55251 | 2024-01-18 | 5.94 | 54.99 | 37.15 | |||
| SO50745_8 | 02DB-4CC5-85 | PO5539140407 | 100 | 282 | 460 | 61 | 4 | 2023-09-23 | 161.98 | 4.05 | 2023-09-11 | 3 | 37.12 | 1 | 161.98 | 8 | SO50745 | 2023-09-18 | 12.96 | 111.36 | 53.99 | |||
| SO45317_18 | 92DD-46A2-8D | PO2523164373 | 100 | 272 | 340 | 167 | 4 | 2022-05-26 | 1677.84 | 41.95 | 2022-05-14 | 4 | 413.15 | 1 | 1677.84 | 18 | SO45317 | 2022-05-21 | 134.23 | 1652.59 | 419.46 | |||
| SO57062_21 | D146-4B3C-BB | PO11745129321 | 100 | 282 | 378 | 97 | 4 | 2024-02-23 | 5864.04 | 146.60 | 2024-02-11 | 4 | 1554.95 | 1 | 5864.04 | 21 | SO57062 | 2024-02-18 | 469.12 | 6219.79 | 1466.01 | |||
| SO45317_21 | 92DD-46A2-8D | PO2523164373 | 100 | 272 | 313 | 167 | 4 | 2022-05-26 | 12881.77 | 322.04 | 2022-05-14 | 6 | 2171.29 | 1 | 12881.77 | 21 | SO45317 | 2022-05-21 | 1030.54 | 13027.77 | 2146.96 | |||
| SO57134_10 | 040D-4B73-AD | PO6351190175 | 100 | 281 | 390 | 255 | 4 | 2024-02-23 | 672.29 | 16.81 | 2024-02-11 | 1 | 713.08 | 1 | 672.29 | 10 | SO57134 | 2024-02-18 | 53.78 | 713.08 | 672.29 | |||
| SO46668_33 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 456 | 221 | 4 | 2022-10-23 | 359.95 | 9.00 | 2022-10-11 | 8 | 30.93 | 1 | 359.95 | 33 | SO46668 | 2022-10-18 | 28.80 | 247.47 | 44.99 |
Generated 2024-11-11 01:10:24.904 UTC