[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE SKIP 2000 < SKIP 507 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO50728_26 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 365 | 502 | 10 | 2023-09-23 | 1943.98 | 48.60 | 2023-09-11 | 3 | 598.44 | 1 | 1943.98 | 26 | SO50728 | 2023-09-18 | 155.52 | 1795.31 | 647.99 | |||
SO71784_27 | B186-4413-B4 | PO19285135919 | 98 | 288 | 574 | 448 | 10 | 2024-09-23 | 8582.65 | 214.57 | 2024-09-11 | 6 | 1481.94 | 1 | 8582.65 | 27 | SO71784 | 2024-09-18 | 686.61 | 8891.63 | 1430.44 | |||
SO65154_5 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 363 | 340 | 10 | 2024-06-23 | 1376.99 | 34.42 | 2024-06-11 | 1 | 1251.98 | 1 | 1376.99 | 5 | SO65154 | 2024-06-18 | 110.16 | 1251.98 | 1376.99 | |||
SO71946_1 | CD86-4822-B1 | PO8961158629 | 98 | 288 | 523 | 466 | 10 | 2024-09-23 | 31.58 | 0.79 | 2024-09-11 | 1 | 23.37 | 1 | 31.58 | 1 | SO71946 | 2024-09-18 | 2.53 | 23.37 | 31.58 | |||
SO55268_19 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 472 | 3 | 196 | 10 | 26.19 | 2024-01-23 | 523.88 | 12.44 | 2024-01-11 | 15 | 23.75 | 1 | 497.68 | 19 | SO55268 | 2024-01-18 | 39.81 | 356.24 | 34.93 | 0.05 |
SO61229_6 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 363 | 196 | 10 | 2024-04-24 | 4130.98 | 103.27 | 2024-04-12 | 3 | 1251.98 | 1 | 4130.98 | 6 | SO61229 | 2024-04-19 | 330.48 | 3755.94 | 1376.99 | |||
SO49065_8 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 377 | 430 | 10 | 2023-05-26 | 6544.69 | 163.62 | 2023-05-14 | 5 | 1320.68 | 1 | 6544.69 | 8 | SO49065 | 2023-05-21 | 523.58 | 6603.42 | 1308.94 | |||
SO47447_49 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 325 | 16 | 10 | 2022-12-24 | 939.59 | 23.49 | 2022-12-12 | 2 | 486.71 | 1 | 939.59 | 49 | SO47447 | 2022-12-19 | 75.17 | 973.41 | 469.79 | |||
SO50244_9 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 383 | 430 | 10 | 2023-08-23 | 1200.53 | 30.01 | 2023-08-11 | 2 | 605.65 | 1 | 1200.53 | 9 | SO50244 | 2023-08-18 | 96.04 | 1211.30 | 600.26 | |||
SO65158_19 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 234 | 448 | 10 | 2024-06-23 | 149.97 | 3.75 | 2024-06-11 | 5 | 38.49 | 1 | 149.97 | 19 | SO65158 | 2024-06-18 | 12.00 | 192.46 | 29.99 | |||
SO49891_27 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 414 | 538 | 10 | 2023-07-24 | 447.09 | 11.18 | 2023-07-12 | 3 | 110.28 | 1 | 447.09 | 27 | SO49891 | 2023-07-19 | 35.77 | 330.85 | 149.03 | |||
SO48771_33 | E98F-4302-92 | PO8410125811 | 98 | 288 | 331 | 538 | 10 | 2023-04-25 | 469.79 | 11.74 | 2023-04-13 | 1 | 486.71 | 1 | 469.79 | 33 | SO48771 | 2023-04-20 | 37.58 | 486.71 | 469.79 | |||
SO69554_9 | 7525-4F6A-93 | PO8584128240 | 98 | 288 | 390 | 592 | 10 | 2024-08-23 | 2689.18 | 67.23 | 2024-08-11 | 4 | 713.08 | 1 | 2689.18 | 9 | SO69554 | 2024-08-18 | 215.13 | 2852.32 | 672.29 | |||
SO49471_1 | 0B13-4A22-A5 | PO2378142407 | 98 | 288 | 362 | 635 | 10 | 2023-06-23 | 1229.46 | 30.74 | 2023-06-11 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO49471 | 2023-06-18 | 98.36 | 1105.81 | 1229.46 |
Generated 2024-11-10 05:29:37.538 UTC