[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE SKIP 2000 < SKIP 771 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO46948_51 | B040-4261-B3 | PO18386128096 | 100 | 281 | 448 | 558 | 2 | 2022-10-03 | 71.96 | 1.80 | 2022-09-21 | 6 | 8.25 | 1 | 71.96 | 51 | SO46948 | 2022-09-28 | 5.76 | 49.48 | 11.99 | |||
SO69442_5 | 9833-459C-A2 | PO11658194725 | 100 | 283 | 361 | 233 | 2 | 2024-07-03 | 1376.99 | 34.42 | 2024-06-21 | 1 | 1251.98 | 1 | 1376.99 | 5 | SO69442 | 2024-06-28 | 110.16 | 1251.98 | 1376.99 | |||
SO55259_3 | 68EA-4A46-81 | PO11687179986 | 100 | 283 | 568 | 691 | 2 | 2023-12-03 | 445.41 | 11.14 | 2023-11-21 | 1 | 461.44 | 1 | 445.41 | 3 | SO55259 | 2023-11-28 | 35.63 | 461.44 | 445.41 | |||
SO55301_17 | C4D6-4789-A9 | PO3828165579 | 100 | 283 | 595 | 414 | 2 | 2023-12-03 | 677.99 | 16.95 | 2023-11-21 | 2 | 308.22 | 1 | 677.99 | 17 | SO55301 | 2023-11-28 | 54.24 | 616.44 | 338.99 | |||
SO69526_1 | E43D-4369-A8 | PO7453115394 | 100 | 283 | 434 | 108 | 2 | 2024-07-03 | 713.80 | 17.84 | 2024-06-21 | 2 | 360.94 | 1 | 713.80 | 1 | SO69526 | 2024-06-28 | 57.10 | 721.89 | 356.90 | |||
SO71947_28 | 7269-4186-92 | PO9628115897 | 100 | 283 | 572 | 179 | 2 | 2024-08-03 | 890.82 | 22.27 | 2024-07-22 | 2 | 461.44 | 1 | 890.82 | 28 | SO71947 | 2024-07-29 | 71.27 | 922.89 | 445.41 | |||
SO46994_7 | 5E92-4A19-9E | PO11629171210 | 100 | 281 | 308 | 396 | 2 | 2022-10-03 | 2977.09 | 74.43 | 2022-09-21 | 4 | 660.91 | 1 | 2977.09 | 7 | SO46994 | 2022-09-28 | 238.17 | 2643.66 | 744.27 | |||
SO50727_13 | 5DD5-4A9A-B1 | PO9483181443 | 100 | 283 | 325 | 2 | 54 | 2 | 99.91 | 2023-08-03 | 4995.48 | 122.39 | 2023-07-22 | 11 | 486.71 | 1 | 4895.57 | 13 | SO50727 | 2023-07-29 | 391.65 | 5353.77 | 454.13 | 0.02 |
SO48077_34 | 02FD-483D-8C | PO7453110437 | 100 | 281 | 323 | 108 | 2 | 2023-01-03 | 1409.38 | 35.23 | 2022-12-22 | 3 | 486.71 | 1 | 1409.38 | 34 | SO48077 | 2022-12-29 | 112.75 | 1460.12 | 469.79 | |||
SO59074_23 | 1711-471C-82 | PO9483120932 | 100 | 283 | 237 | 54 | 2 | 2024-02-02 | 239.95 | 6.00 | 2024-01-21 | 8 | 38.49 | 1 | 239.95 | 23 | SO59074 | 2024-01-28 | 19.20 | 307.94 | 29.99 | |||
SO47975_39 | 5E8C-4BD8-B5 | PO18386179371 | 100 | 281 | 265 | 558 | 2 | 2023-01-03 | 607.00 | 15.17 | 2022-12-22 | 3 | 187.16 | 1 | 607.00 | 39 | SO47975 | 2022-12-29 | 48.56 | 561.47 | 202.33 | |||
SO51747_2 | 1F98-4E83-B0 | PO11629182534 | 100 | 283 | 295 | 396 | 2 | 2023-10-03 | 818.70 | 20.47 | 2023-09-21 | 1 | 747.20 | 1 | 818.70 | 2 | SO51747 | 2023-09-28 | 65.50 | 747.20 | 818.70 | |||
SO48017_19 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 213 | 233 | 2 | 2023-01-03 | 80.75 | 2.02 | 2022-12-22 | 4 | 13.88 | 1 | 80.75 | 19 | SO48017 | 2022-12-29 | 6.46 | 55.51 | 20.19 | |||
SO51762_28 | E7DC-4AC1-AD | PO10121132749 | 100 | 283 | 434 | 684 | 2 | 2023-10-03 | 713.80 | 17.84 | 2023-09-21 | 2 | 360.94 | 1 | 713.80 | 28 | SO51762 | 2023-09-28 | 57.10 | 721.89 | 356.90 |
Generated 2024-09-20 15:34:17.044 UTC