[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 2634 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO69558_6 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 506 | 520 | 10 | 2024-07-03 | 200.05 | 5.00 | 2024-06-21 | 1 | 199.85 | 1 | 200.05 | 6 | SO69558 | 2024-06-28 | 16.00 | 199.85 | 200.05 | |||
SO51143_44 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 583 | 2 | 538 | 10 | 236.78 | 2023-09-02 | 11838.89 | 290.05 | 2023-08-21 | 12 | 1082.51 | 1 | 11602.11 | 44 | SO51143 | 2023-08-28 | 928.17 | 12990.12 | 986.57 | 0.02 |
SO53573_38 | F674-4899-B9 | PO8671117198 | 98 | 288 | 355 | 502 | 10 | 2023-11-03 | 8351.96 | 208.80 | 2023-10-22 | 6 | 1265.62 | 1 | 8351.96 | 38 | SO53573 | 2023-10-29 | 668.16 | 7593.72 | 1391.99 | |||
SO48772_6 | 5F71-41A2-93 | PO14355132784 | 98 | 288 | 343 | 286 | 10 | 2023-03-05 | 939.59 | 23.49 | 2023-02-21 | 2 | 486.71 | 1 | 939.59 | 6 | SO48772 | 2023-02-28 | 75.17 | 973.41 | 469.79 | |||
SO51823_27 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 575 | 520 | 10 | 2023-10-03 | 4291.33 | 107.28 | 2023-09-21 | 3 | 1481.94 | 1 | 4291.33 | 27 | SO51823 | 2023-09-28 | 343.31 | 4445.81 | 1430.44 | |||
SO51771_44 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 376 | 430 | 10 | 2023-10-03 | 2932.02 | 73.30 | 2023-09-21 | 2 | 1554.95 | 1 | 2932.02 | 44 | SO51771 | 2023-09-28 | 234.56 | 3109.90 | 1466.01 | |||
SO59064_42 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 363 | 502 | 10 | 2024-02-02 | 4130.98 | 103.27 | 2024-01-21 | 3 | 1251.98 | 1 | 4130.98 | 42 | SO59064 | 2024-01-28 | 330.48 | 3755.94 | 1376.99 | |||
SO53472_53 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 234 | 142 | 10 | 2023-11-03 | 149.97 | 3.75 | 2023-10-22 | 5 | 38.49 | 1 | 149.97 | 53 | SO53472 | 2023-10-29 | 12.00 | 192.46 | 29.99 | |||
SO48084_5 | 6C3E-4F2C-A4 | PO8584164060 | 98 | 290 | 221 | 592 | 10 | 2023-01-03 | 40.37 | 1.01 | 2022-12-22 | 2 | 13.88 | 1 | 40.37 | 5 | SO48084 | 2022-12-29 | 3.23 | 27.76 | 20.19 | |||
SO49891_3 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 456 | 538 | 10 | 2023-06-03 | 224.97 | 5.62 | 2023-05-22 | 5 | 30.93 | 1 | 224.97 | 3 | SO49891 | 2023-05-29 | 18.00 | 154.67 | 44.99 | |||
SO49510_18 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 331 | 16 | 10 | 2023-05-03 | 469.79 | 11.74 | 2023-04-21 | 1 | 486.71 | 1 | 469.79 | 18 | SO49510 | 2023-04-28 | 37.58 | 486.71 | 469.79 | |||
SO59064_7 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 475 | 502 | 10 | 2024-02-02 | 41.99 | 1.05 | 2024-01-21 | 1 | 26.18 | 1 | 41.99 | 7 | SO59064 | 2024-01-28 | 3.36 | 26.18 | 41.99 | |||
SO53573_39 | F674-4899-B9 | PO8671117198 | 98 | 288 | 353 | 2 | 502 | 10 | 349.85 | 2023-11-03 | 17492.72 | 428.57 | 2023-10-22 | 13 | 1265.62 | 1 | 17142.87 | 39 | SO53573 | 2023-10-29 | 1371.43 | 16453.05 | 1345.59 | 0.02 |
SO71797_6 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 520 | 142 | 10 | 2024-08-03 | 63.17 | 1.58 | 2024-07-22 | 2 | 23.37 | 1 | 63.17 | 6 | SO71797 | 2024-07-29 | 5.05 | 46.74 | 31.58 | |||
SO67293_1 | 0B60-442A-B6 | PO696115625 | 98 | 288 | 579 | 232 | 10 | 2024-06-03 | 728.91 | 18.22 | 2024-05-22 | 1 | 755.15 | 1 | 728.91 | 1 | SO67293 | 2024-05-29 | 58.31 | 755.15 | 728.91 |
Generated 2024-09-20 21:35:31.649 UTC