[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 490 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO45561_14 | D3C4-4FED-A4 | PO4408154584 | 100 | 281 | 310 | 143 | 2 | 2022-06-27 | 8587.85 | 214.70 | 2022-06-15 | 4 | 2171.29 | 1 | 8587.85 | 14 | SO45561 | 2022-06-22 | 687.03 | 8685.18 | 2146.96 | |||
SO71894_4 | 8013-4FC0-B4 | PO7685115663 | 100 | 283 | 471 | 539 | 2 | 2024-09-27 | 228.60 | 5.72 | 2024-09-15 | 6 | 23.75 | 1 | 228.60 | 4 | SO71894 | 2024-09-22 | 18.29 | 142.49 | 38.10 | |||
SO50683_21 | 8EBE-4D2C-AB | PO11455112273 | 100 | 283 | 458 | 2 | 72 | 2 | 9.57 | 2023-09-27 | 478.44 | 11.72 | 2023-09-15 | 11 | 30.93 | 1 | 468.87 | 21 | SO50683 | 2023-09-22 | 37.51 | 340.27 | 43.49 | 0.02 |
SO49123_15 | FDE5-41D0-A8 | PO18386193475 | 100 | 283 | 375 | 558 | 2 | 2023-05-30 | 2617.88 | 65.45 | 2023-05-18 | 2 | 1320.68 | 1 | 2617.88 | 15 | SO49123 | 2023-05-25 | 209.43 | 2641.37 | 1308.94 | |||
SO48077_39 | 02FD-483D-8C | PO7453110437 | 100 | 281 | 453 | 108 | 2 | 2023-02-27 | 71.99 | 1.80 | 2023-02-15 | 2 | 24.75 | 1 | 71.99 | 39 | SO48077 | 2023-02-22 | 5.76 | 49.49 | 35.99 | |||
SO51748_47 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 400 | 233 | 2 | 2023-11-27 | 148.61 | 3.72 | 2023-11-15 | 4 | 27.49 | 1 | 148.61 | 47 | SO51748 | 2023-11-22 | 11.89 | 109.97 | 37.15 | |||
SO47055_11 | BF62-4954-A7 | PO7453164163 | 100 | 281 | 230 | 108 | 2 | 2022-11-27 | 115.36 | 2.88 | 2022-11-15 | 4 | 29.08 | 1 | 115.36 | 11 | SO47055 | 2022-11-22 | 9.23 | 116.32 | 28.84 | |||
SO46068_12 | E058-4217-9B | PO10121135632 | 100 | 281 | 334 | 684 | 2 | 2022-08-27 | 838.92 | 20.97 | 2022-08-15 | 2 | 413.15 | 1 | 838.92 | 12 | SO46068 | 2022-08-22 | 67.11 | 826.29 | 419.46 | |||
SO47675_39 | 8515-427F-B6 | PO13775136623 | 100 | 281 | 379 | 618 | 2 | 2023-01-27 | 2617.88 | 65.45 | 2023-01-15 | 2 | 1320.68 | 1 | 2617.88 | 39 | SO47675 | 2023-01-22 | 209.43 | 2641.37 | 1308.94 | |||
SO50727_35 | 5DD5-4A9A-B1 | PO9483181443 | 100 | 283 | 335 | 54 | 2 | 2023-09-27 | 469.79 | 11.74 | 2023-09-15 | 1 | 486.71 | 1 | 469.79 | 35 | SO50727 | 2023-09-22 | 37.58 | 486.71 | 469.79 | |||
SO47001_35 | DD9D-4987-9E | PO10121150577 | 100 | 281 | 329 | 684 | 2 | 2022-11-27 | 1409.38 | 35.23 | 2022-11-15 | 3 | 486.71 | 1 | 1409.38 | 35 | SO47001 | 2022-11-22 | 112.75 | 1460.12 | 469.79 | |||
SO53560_30 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 225 | 539 | 2 | 2023-12-28 | 43.15 | 1.08 | 2023-12-16 | 8 | 6.92 | 1 | 43.15 | 30 | SO53560 | 2023-12-23 | 3.45 | 55.38 | 5.39 | |||
SO57065_33 | B68A-407E-99 | PO11658151711 | 100 | 283 | 463 | 233 | 2 | 2024-02-27 | 73.47 | 1.84 | 2024-02-15 | 5 | 9.16 | 1 | 73.47 | 33 | SO57065 | 2024-02-22 | 5.88 | 45.80 | 14.69 | |||
SO48392_36 | B9C7-4F4D-82 | PO9483147187 | 100 | 281 | 377 | 54 | 2 | 2023-03-29 | 2617.88 | 65.45 | 2023-03-17 | 2 | 1320.68 | 1 | 2617.88 | 36 | SO48392 | 2023-03-24 | 209.43 | 2641.37 | 1308.94 | |||
SO46385_28 | F727-48F0-AF | PO9483110086 | 100 | 281 | 264 | 54 | 2 | 2022-09-27 | 183.94 | 4.60 | 2022-09-15 | 1 | 181.49 | 1 | 183.94 | 28 | SO46385 | 2022-09-22 | 14.72 | 181.49 | 183.94 |
Generated 2024-11-14 17:26:55.319 UTC