[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE SKIP 2000 < SKIP 434 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55266_12 | 03C7-431B-BA | PO10527171106 | 19 | 284 | 234 | 480 | 6 | 2024-01-23 | 119.98 | 3.00 | 2024-01-11 | 4 | 38.49 | 1 | 119.98 | 12 | SO55266 | 2024-01-18 | 9.60 | 153.97 | 29.99 | |||
| SO46359_12 | 95FD-4612-88 | PO1740167502 | 19 | 288 | 324 | 460 | 6 | 2022-09-23 | 838.92 | 20.97 | 2022-09-11 | 2 | 413.15 | 1 | 838.92 | 12 | SO46359 | 2022-09-18 | 67.11 | 826.29 | 419.46 | |||
| SO44288_7 | 6F5C-4E3C-B5 | PO14732190246 | 19 | 288 | 336 | 514 | 6 | 2022-01-23 | 419.46 | 10.49 | 2022-01-11 | 1 | 413.15 | 1 | 419.46 | 7 | SO44288 | 2022-01-18 | 33.56 | 413.15 | 419.46 | |||
| SO58914_23 | 8547-437A-B2 | PO17545129441 | 19 | 291 | 390 | 155 | 6 | 2024-03-24 | 2689.18 | 67.23 | 2024-03-12 | 4 | 713.08 | 1 | 2689.18 | 23 | SO58914 | 2024-03-19 | 215.13 | 2852.32 | 672.29 | |||
| SO46333_28 | B042-408B-A8 | PO17545158984 | 19 | 288 | 342 | 155 | 6 | 2022-09-23 | 838.92 | 20.97 | 2022-09-11 | 2 | 413.15 | 1 | 838.92 | 28 | SO46333 | 2022-09-18 | 67.11 | 826.29 | 419.46 | |||
| SO49094_13 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 221 | 479 | 6 | 2023-05-26 | 20.19 | 0.50 | 2023-05-14 | 1 | 13.88 | 1 | 20.19 | 13 | SO49094 | 2023-05-21 | 1.61 | 13.88 | 20.19 | |||
| SO55245_18 | B5AD-476D-B4 | PO14732112185 | 19 | 291 | 482 | 514 | 6 | 2024-01-23 | 16.18 | 0.40 | 2024-01-11 | 3 | 3.36 | 1 | 16.18 | 18 | SO55245 | 2024-01-18 | 1.29 | 10.09 | 5.39 | |||
| SO69520_18 | 654B-484B-8F | PO4466144794 | 19 | 291 | 512 | 352 | 6 | 2024-08-23 | 218.45 | 5.46 | 2024-08-11 | 1 | 199.38 | 1 | 218.45 | 18 | SO69520 | 2024-08-18 | 17.48 | 199.38 | 218.45 | |||
| SO46608_34 | ACF1-4852-B7 | PO18473177913 | 19 | 291 | 221 | 8 | 442 | 6 | 5.05 | 2022-10-23 | 50.47 | 1.14 | 2022-10-11 | 3 | 13.88 | 1 | 45.42 | 34 | SO46608 | 2022-10-18 | 3.63 | 41.63 | 16.82 | 0.10 |
| SO50242_22 | A651-4343-86 | PO1595193228 | 19 | 284 | 230 | 426 | 6 | 2023-08-23 | 144.20 | 3.61 | 2023-08-11 | 5 | 29.08 | 1 | 144.20 | 22 | SO50242 | 2023-08-18 | 11.54 | 145.40 | 28.84 | |||
| SO58913_4 | 51C4-4C84-94 | PO17690130629 | 19 | 291 | 361 | 47 | 6 | 2024-03-24 | 4130.98 | 103.27 | 2024-03-12 | 3 | 1251.98 | 1 | 4130.98 | 4 | SO58913 | 2024-03-19 | 330.48 | 3755.94 | 1376.99 | |||
| SO45323_3 | 8E16-4834-8A | PO4901118407 | 19 | 284 | 324 | 84 | 6 | 2022-05-26 | 2097.29 | 52.43 | 2022-05-14 | 5 | 413.15 | 1 | 2097.29 | 3 | SO45323 | 2022-05-21 | 167.78 | 2065.73 | 419.46 | |||
| SO55283_30 | 8D6B-460A-83 | PO18473174493 | 19 | 291 | 532 | 442 | 6 | 2024-01-23 | 299.75 | 7.49 | 2024-01-11 | 2 | 136.79 | 1 | 299.75 | 30 | SO55283 | 2024-01-18 | 23.98 | 273.57 | 149.87 | |||
| SO58972_26 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 465 | 10 | 6 | 2024-03-24 | 14.69 | 0.37 | 2024-03-12 | 1 | 9.16 | 1 | 14.69 | 26 | SO58972 | 2024-03-19 | 1.18 | 9.16 | 14.69 | |||
| SO49511_4 | 30C7-4926-8C | PO11107118911 | 19 | 284 | 323 | 156 | 6 | 2023-06-23 | 469.79 | 11.74 | 2023-06-11 | 1 | 486.71 | 1 | 469.79 | 4 | SO49511 | 2023-06-18 | 37.58 | 486.71 | 469.79 |
Generated 2024-11-10 21:16:53.945 UTC