[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE < SKIP 6925 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO48347_40 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 420 | 254 | 1 | 2023-02-02 | 283.23 | 7.08 | 2023-01-21 | 2 | 104.80 | 1 | 283.23 | 40 | SO48347 | 2023-01-28 | 22.66 | 209.59 | 141.62 | |||
SO61195_28 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 234 | 290 | 1 | 2024-03-04 | 89.98 | 2.25 | 2024-02-21 | 3 | 38.49 | 1 | 89.98 | 28 | SO61195 | 2024-02-28 | 7.20 | 115.48 | 29.99 | |||
SO48328_15 | 5992-4AF8-B1 | PO13543152596 | 100 | 287 | 470 | 293 | 1 | 2023-02-02 | 68.38 | 1.71 | 2023-01-21 | 3 | 15.67 | 1 | 68.38 | 15 | SO48328 | 2023-01-28 | 5.47 | 47.01 | 22.79 | |||
SO46611_38 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 470 | 4 | 146 | 1 | 64.58 | 2022-09-02 | 645.83 | 14.53 | 2022-08-21 | 34 | 15.67 | 1 | 581.25 | 38 | SO46611 | 2022-08-28 | 46.50 | 532.81 | 19.00 | 0.10 |
SO61241_9 | 13FB-4126-88 | PO9338116236 | 100 | 293 | 564 | 451 | 1 | 2024-03-04 | 2860.88 | 71.52 | 2024-02-21 | 2 | 1481.94 | 1 | 2860.88 | 9 | SO61241 | 2024-02-28 | 228.87 | 2963.88 | 1430.44 | |||
SO45338_10 | EA29-4912-A1 | PO7627114520 | 100 | 286 | 312 | 433 | 1 | 2022-04-05 | 4293.92 | 107.35 | 2022-03-24 | 2 | 2171.29 | 1 | 4293.92 | 10 | SO45338 | 2022-03-31 | 343.51 | 4342.59 | 2146.96 | |||
SO71941_6 | EF95-4DC0-B4 | PO8903143014 | 100 | 293 | 483 | 235 | 1 | 2024-08-03 | 360.00 | 9.00 | 2024-07-22 | 5 | 44.88 | 1 | 360.00 | 6 | SO71941 | 2024-07-29 | 28.80 | 224.40 | 72.00 | |||
SO48001_1 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 294 | 127 | 1 | 2023-01-03 | 744.27 | 18.61 | 2022-12-22 | 1 | 660.91 | 1 | 744.27 | 1 | SO48001 | 2022-12-29 | 59.54 | 660.91 | 744.27 | |||
SO47986_41 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 453 | 236 | 1 | 2023-01-03 | 143.98 | 3.60 | 2022-12-22 | 4 | 24.75 | 1 | 143.98 | 41 | SO47986 | 2022-12-29 | 11.52 | 98.98 | 35.99 | |||
SO46649_8 | A093-4C86-B7 | PO2929149182 | 100 | 289 | 213 | 8 | 380 | 1 | 10.09 | 2022-09-02 | 100.93 | 2.27 | 2022-08-21 | 6 | 13.88 | 1 | 90.84 | 8 | SO46649 | 2022-08-28 | 7.27 | 83.27 | 16.82 | 0.10 |
SO48757_13 | C817-44D2-B4 | PO16588132026 | 100 | 289 | 420 | 146 | 1 | 2023-03-05 | 566.46 | 14.16 | 2023-02-21 | 4 | 104.80 | 1 | 566.46 | 13 | SO48757 | 2023-02-28 | 45.32 | 419.18 | 141.62 | |||
SO48328_10 | 5992-4AF8-B1 | PO13543152596 | 100 | 287 | 399 | 293 | 1 | 2023-02-02 | 135.10 | 3.38 | 2023-01-21 | 4 | 24.99 | 1 | 135.10 | 10 | SO48328 | 2023-01-28 | 10.81 | 99.97 | 33.77 | |||
SO63157_4 | 9E62-4577-80 | PO14500183845 | 100 | 282 | 477 | 650 | 1 | 2024-04-04 | 11.98 | 0.30 | 2024-03-23 | 4 | 1.87 | 1 | 11.98 | 4 | SO63157 | 2024-03-30 | 0.96 | 7.47 | 2.99 | |||
SO47694_8 | 8253-4E13-9D | PO899122764 | 100 | 289 | 271 | 290 | 1 | 2022-12-03 | 809.33 | 20.23 | 2022-11-21 | 4 | 187.16 | 1 | 809.33 | 8 | SO47694 | 2022-11-28 | 64.75 | 748.63 | 202.33 | |||
SO45318_11 | 13CE-461F-B9 | PO2900174093 | 100 | 286 | 349 | 469 | 1 | 2022-04-05 | 8099.98 | 202.50 | 2022-03-24 | 4 | 1898.09 | 1 | 8099.98 | 11 | SO45318 | 2022-03-31 | 648.00 | 7592.38 | 2024.99 |
Generated 2024-09-20 20:31:01.816 UTC