[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE SKIP 2000 < SKIP 343 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO44782_3 | 8A91-4DA7-97 | PO4408110571 | 100 | 281 | 330 | 143 | 2 | 2022-02-02 | 419.46 | 10.49 | 2022-01-21 | 1 | 413.15 | 1 | 419.46 | 3 | SO44782 | 2022-01-28 | 33.56 | 413.15 | 419.46 | |||
SO46620_24 | FEE3-4994-8E | PO13775143788 | 100 | 281 | 325 | 618 | 2 | 2022-09-02 | 1409.38 | 35.23 | 2022-08-21 | 3 | 486.71 | 1 | 1409.38 | 24 | SO46620 | 2022-08-28 | 112.75 | 1460.12 | 469.79 | |||
SO48034_7 | 995F-4D9D-A9 | PO1769135453 | 100 | 281 | 329 | 540 | 2 | 2023-01-03 | 1409.38 | 35.23 | 2022-12-22 | 3 | 486.71 | 1 | 1409.38 | 7 | SO48034 | 2022-12-29 | 112.75 | 1460.12 | 469.79 | |||
SO59012_13 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 555 | 539 | 2 | 2024-02-02 | 319.50 | 7.99 | 2024-01-21 | 5 | 47.29 | 1 | 319.50 | 13 | SO59012 | 2024-01-28 | 25.56 | 236.43 | 63.90 | |||
SO69507_4 | AE8A-4735-A5 | PO6670113592 | 100 | 283 | 386 | 432 | 2 | 2024-07-03 | 672.29 | 16.81 | 2024-06-21 | 1 | 713.08 | 1 | 672.29 | 4 | SO69507 | 2024-06-28 | 53.78 | 713.08 | 672.29 | |||
SO47351_16 | E79A-4588-B4 | PO20213129467 | 100 | 281 | 221 | 216 | 2 | 2022-11-03 | 40.37 | 1.01 | 2022-10-22 | 2 | 13.88 | 1 | 40.37 | 16 | SO47351 | 2022-10-29 | 3.23 | 27.76 | 20.19 | |||
SO44293_18 | A1AE-48E7-A4 | PO13775127212 | 100 | 281 | 315 | 618 | 2 | 2021-12-03 | 874.79 | 21.87 | 2021-11-21 | 1 | 884.71 | 1 | 874.79 | 18 | SO44293 | 2021-11-28 | 69.98 | 884.71 | 874.79 | |||
SO48770_7 | 28CC-48AC-B8 | PO11484112888 | 100 | 283 | 362 | 594 | 2 | 2023-03-05 | 3688.38 | 92.21 | 2023-02-21 | 3 | 1105.81 | 1 | 3688.38 | 7 | SO48770 | 2023-02-28 | 295.07 | 3317.43 | 1229.46 | |||
SO46633_35 | D8C9-4AB8-A4 | PO11484122930 | 100 | 281 | 365 | 2 | 594 | 2 | 137.81 | 2022-09-02 | 6890.34 | 168.81 | 2022-08-21 | 11 | 598.44 | 1 | 6752.53 | 35 | SO46633 | 2022-08-28 | 540.20 | 6582.79 | 626.39 | 0.02 |
SO57125_13 | 2D2B-4159-87 | PO7453119638 | 100 | 283 | 234 | 2 | 108 | 2 | 8.12 | 2024-01-03 | 405.92 | 9.95 | 2023-12-22 | 14 | 38.49 | 1 | 397.80 | 13 | SO57125 | 2023-12-29 | 31.82 | 538.89 | 28.99 | 0.02 |
SO48336_9 | 48F2-4141-9A | PO11455111823 | 100 | 281 | 280 | 72 | 2 | 2023-02-02 | 367.88 | 9.20 | 2023-01-21 | 2 | 170.14 | 1 | 367.88 | 9 | SO48336 | 2023-01-28 | 29.43 | 340.29 | 183.94 | |||
SO51101_18 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 436 | 618 | 2 | 2023-09-02 | 1784.49 | 44.61 | 2023-08-21 | 5 | 360.94 | 1 | 1784.49 | 18 | SO51101 | 2023-08-28 | 142.76 | 1804.71 | 356.90 | |||
SO48026_24 | E497-4BCF-A5 | PO10121196875 | 100 | 281 | 381 | 684 | 2 | 2023-01-03 | 600.26 | 15.01 | 2022-12-22 | 1 | 605.65 | 1 | 600.26 | 24 | SO48026 | 2022-12-29 | 48.02 | 605.65 | 600.26 | |||
SO46948_9 | B040-4261-B3 | PO18386128096 | 100 | 281 | 329 | 558 | 2 | 2022-10-03 | 469.79 | 11.74 | 2022-09-21 | 1 | 486.71 | 1 | 469.79 | 9 | SO46948 | 2022-09-28 | 37.58 | 486.71 | 469.79 | |||
SO44531_18 | E4D9-426B-8B | PO10121174343 | 100 | 281 | 316 | 684 | 2 | 2022-01-03 | 2624.38 | 65.61 | 2021-12-22 | 3 | 884.71 | 1 | 2624.38 | 18 | SO44531 | 2021-12-29 | 209.95 | 2654.12 | 874.79 |
Generated 2024-09-20 04:17:47.907 UTC