[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE SKIP 2000 < SKIP 360 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47004_24 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 294 | 484 | 10 | 2022-10-02 | 2232.82 | 55.82 | 2022-09-20 | 3 | 660.91 | 1 | 2232.82 | 24 | SO47004 | 2022-09-27 | 178.63 | 1982.74 | 744.27 | |||
SO46939_1 | 19B4-4C6F-8A | PO19024176549 | 98 | 288 | 417 | 124 | 10 | 2022-10-02 | 324.45 | 8.11 | 2022-09-20 | 1 | 300.12 | 1 | 324.45 | 1 | SO46939 | 2022-09-27 | 25.96 | 300.12 | 324.45 | |||
SO71784_10 | B186-4413-B4 | PO19285135919 | 98 | 288 | 579 | 448 | 10 | 2024-08-02 | 2915.64 | 72.89 | 2024-07-21 | 4 | 755.15 | 1 | 2915.64 | 10 | SO71784 | 2024-07-28 | 233.25 | 3020.60 | 728.91 | |||
SO59064_22 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 298 | 502 | 10 | 2024-02-01 | 1619.52 | 40.49 | 2024-01-20 | 2 | 739.04 | 1 | 1619.52 | 22 | SO59064 | 2024-01-27 | 129.56 | 1478.08 | 809.76 | |||
SO49162_1 | 5A92-4EFA-83 | PO7772188235 | 98 | 288 | 331 | 214 | 10 | 2023-04-04 | 939.59 | 23.49 | 2023-03-23 | 2 | 486.71 | 1 | 939.59 | 1 | SO49162 | 2023-03-30 | 75.17 | 973.41 | 469.79 | |||
SO51084_16 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 561 | 14 | 34 | 10 | 381.45 | 2023-09-01 | 1907.26 | 38.15 | 2023-08-20 | 2 | 1481.94 | 1 | 1525.80 | 16 | SO51084 | 2023-08-27 | 122.06 | 2963.88 | 953.63 | 0.20 |
SO57185_9 | 683A-464C-8C | PO8729178515 | 98 | 290 | 586 | 556 | 10 | 2024-01-02 | 1336.23 | 33.41 | 2023-12-21 | 3 | 461.44 | 1 | 1336.23 | 9 | SO57185 | 2023-12-28 | 106.90 | 1384.33 | 445.41 | |||
SO67293_6 | 0B60-442A-B6 | PO696115625 | 98 | 288 | 491 | 232 | 10 | 2024-06-02 | 97.18 | 2.43 | 2024-05-21 | 3 | 41.57 | 1 | 97.18 | 6 | SO67293 | 2024-05-28 | 7.77 | 124.72 | 32.39 | |||
SO67289_53 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 487 | 2 | 196 | 10 | 7.02 | 2024-06-02 | 350.84 | 8.60 | 2024-05-21 | 11 | 20.57 | 1 | 343.82 | 53 | SO67289 | 2024-05-28 | 27.51 | 226.23 | 31.89 | 0.02 |
SO71780_6 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 533 | 340 | 10 | 2024-08-02 | 149.87 | 3.75 | 2024-07-21 | 1 | 136.79 | 1 | 149.87 | 6 | SO71780 | 2024-07-28 | 11.99 | 136.79 | 149.87 | |||
SO65224_8 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 588 | 88 | 10 | 2024-05-02 | 461.69 | 11.54 | 2024-04-20 | 1 | 419.78 | 1 | 461.69 | 8 | SO65224 | 2024-04-27 | 36.94 | 419.78 | 461.69 | |||
SO50662_8 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 366 | 340 | 10 | 2023-08-02 | 1943.98 | 48.60 | 2023-07-21 | 3 | 598.44 | 1 | 1943.98 | 8 | SO50662 | 2023-07-28 | 155.52 | 1795.31 | 647.99 | |||
SO50237_16 | 6856-44BE-87 | PO928122277 | 98 | 288 | 461 | 484 | 10 | 2023-07-02 | 161.98 | 4.05 | 2023-06-20 | 3 | 37.12 | 1 | 161.98 | 16 | SO50237 | 2023-06-27 | 12.96 | 111.36 | 53.99 | |||
SO47004_18 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 289 | 484 | 10 | 2022-10-02 | 4465.64 | 111.64 | 2022-09-20 | 6 | 660.91 | 1 | 4465.64 | 18 | SO47004 | 2022-09-27 | 357.25 | 3965.49 | 744.27 | |||
SO48035_9 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 323 | 430 | 10 | 2023-01-02 | 939.59 | 23.49 | 2022-12-21 | 2 | 486.71 | 1 | 939.59 | 9 | SO48035 | 2022-12-28 | 75.17 | 973.41 | 469.79 |
Generated 2024-09-19 23:52:36.978 UTC