[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE SKIP 2000 < SKIP 812 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO59008_16 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 578 | 52 | 10 | 2024-02-02 | 728.91 | 18.22 | 2024-01-21 | 1 | 755.15 | 1 | 728.91 | 16 | SO59008 | 2024-01-28 | 58.31 | 755.15 | 728.91 | |||
SO53458_16 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 561 | 14 | 448 | 10 | 572.18 | 2023-11-03 | 2860.88 | 57.22 | 2023-10-22 | 3 | 1481.94 | 1 | 2288.71 | 16 | SO53458 | 2023-10-29 | 183.10 | 4445.81 | 953.63 | 0.20 |
SO55268_29 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 532 | 196 | 10 | 2023-12-03 | 149.87 | 3.75 | 2023-11-21 | 1 | 136.79 | 1 | 149.87 | 29 | SO55268 | 2023-11-28 | 11.99 | 136.79 | 149.87 | |||
SO48031_30 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 367 | 376 | 10 | 2023-01-03 | 647.99 | 16.20 | 2022-12-22 | 1 | 598.44 | 1 | 647.99 | 30 | SO48031 | 2022-12-29 | 51.84 | 598.44 | 647.99 | |||
SO57179_8 | 93FD-457E-8A | PO8584112874 | 98 | 288 | 583 | 592 | 10 | 2024-01-03 | 2041.19 | 51.03 | 2023-12-22 | 2 | 1082.51 | 1 | 2041.19 | 8 | SO57179 | 2023-12-29 | 163.30 | 2165.02 | 1020.59 | |||
SO65319_5 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 474 | 502 | 10 | 2024-05-03 | 335.95 | 8.40 | 2024-04-21 | 8 | 26.18 | 1 | 335.95 | 5 | SO65319 | 2024-04-28 | 26.88 | 209.41 | 41.99 | |||
SO50662_3 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 411 | 340 | 10 | 2023-08-03 | 376.25 | 9.41 | 2023-07-22 | 3 | 92.81 | 1 | 376.25 | 3 | SO50662 | 2023-07-29 | 30.10 | 278.42 | 125.42 | |||
SO50728_8 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 466 | 502 | 10 | 2023-08-03 | 14.13 | 0.35 | 2023-07-22 | 1 | 9.71 | 1 | 14.13 | 8 | SO50728 | 2023-07-29 | 1.13 | 9.71 | 14.13 | |||
SO47388_1 | A22A-4712-93 | PO13050192126 | 98 | 288 | 273 | 160 | 10 | 2022-11-03 | 202.33 | 5.06 | 2022-10-22 | 1 | 187.16 | 1 | 202.33 | 1 | SO47388 | 2022-10-29 | 16.19 | 187.16 | 202.33 | |||
SO51823_9 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 572 | 13 | 520 | 10 | 400.87 | 2023-10-03 | 2672.46 | 56.79 | 2023-09-21 | 8 | 461.44 | 1 | 2271.59 | 9 | SO51823 | 2023-09-28 | 181.73 | 3691.56 | 334.06 | 0.15 |
SO57080_32 | A38F-4C07-81 | PO957167312 | 98 | 288 | 591 | 376 | 10 | 2024-01-03 | 677.99 | 16.95 | 2023-12-22 | 2 | 308.22 | 1 | 677.99 | 32 | SO57080 | 2023-12-29 | 54.24 | 616.44 | 338.99 | |||
SO53573_44 | F674-4899-B9 | PO8671117198 | 98 | 288 | 598 | 502 | 10 | 2023-11-03 | 1295.98 | 32.40 | 2023-10-22 | 4 | 294.58 | 1 | 1295.98 | 44 | SO53573 | 2023-10-29 | 103.68 | 1178.32 | 323.99 | |||
SO65154_22 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 589 | 340 | 10 | 2024-05-03 | 461.69 | 11.54 | 2024-04-21 | 1 | 419.78 | 1 | 461.69 | 22 | SO65154 | 2024-04-28 | 36.94 | 419.78 | 461.69 | |||
SO59008_26 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 569 | 52 | 10 | 2024-02-02 | 1781.64 | 44.54 | 2024-01-21 | 4 | 461.44 | 1 | 1781.64 | 26 | SO59008 | 2024-01-28 | 142.53 | 1845.78 | 445.41 |
Generated 2024-09-20 04:10:42.228 UTC