[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE SKIP 2000 < SKIP 469 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO48065_21 | 1B78-4DE6-BC | PO5771120852 | 100 | 282 | 385 | 79 | 3 | 2023-02-23 | 4201.84 | 105.05 | 2023-02-11 | 7 | 605.65 | 1 | 4201.84 | 21 | SO48065 | 2023-02-18 | 336.15 | 4239.54 | 600.26 | |||
SO45055_6 | 0C6F-4406-A0 | PO12412126535 | 100 | 283 | 322 | 670 | 3 | 2022-04-25 | 419.46 | 10.49 | 2022-04-13 | 1 | 413.15 | 1 | 419.46 | 6 | SO45055 | 2022-04-20 | 33.56 | 413.15 | 419.46 | |||
SO49870_48 | 7E0A-4D6E-9E | PO6467181139 | 100 | 283 | 343 | 3 | 660 | 3 | 366.05 | 2023-07-24 | 7320.96 | 173.87 | 2023-07-12 | 17 | 486.71 | 1 | 6954.91 | 48 | SO49870 | 2023-07-19 | 556.39 | 8274.01 | 430.64 | 0.05 |
SO57015_29 | 8C70-4374-B5 | PO19923181245 | 100 | 283 | 363 | 18 | 3 | 2024-02-23 | 4130.98 | 103.27 | 2024-02-11 | 3 | 1251.98 | 1 | 4130.98 | 29 | SO57015 | 2024-02-18 | 330.48 | 3755.94 | 1376.99 | |||
SO49119_6 | 92B0-4959-B5 | PO15254156972 | 100 | 283 | 333 | 377 | 3 | 2023-05-26 | 939.59 | 23.49 | 2023-05-14 | 2 | 486.71 | 1 | 939.59 | 6 | SO49119 | 2023-05-21 | 75.17 | 973.41 | 469.79 | |||
SO63183_8 | 331C-4778-89 | PO3074112404 | 100 | 281 | 595 | 237 | 3 | 2024-05-25 | 677.99 | 16.95 | 2024-05-13 | 2 | 308.22 | 1 | 677.99 | 8 | SO63183 | 2024-05-20 | 54.24 | 616.44 | 338.99 | |||
SO61174_3 | 2605-4DC1-84 | PO19314179996 | 100 | 281 | 580 | 622 | 3 | 2024-04-24 | 1020.59 | 25.51 | 2024-04-12 | 1 | 1082.51 | 1 | 1020.59 | 3 | SO61174 | 2024-04-19 | 81.65 | 1082.51 | 1020.59 | |||
SO69561_42 | BBC0-4CA4-A2 | PO8845186382 | 100 | 282 | 355 | 546 | 3 | 2024-08-23 | 12527.95 | 313.20 | 2024-08-11 | 9 | 1265.62 | 1 | 12527.95 | 42 | SO69561 | 2024-08-18 | 1002.24 | 11390.58 | 1391.99 | |||
SO71779_27 | CD9F-4322-BC | PO19633118218 | 100 | 272 | 361 | 149 | 3 | 2024-09-23 | 5507.98 | 137.70 | 2024-09-11 | 4 | 1251.98 | 1 | 5507.98 | 27 | SO71779 | 2024-09-18 | 440.64 | 5007.93 | 1376.99 | |||
SO53612_2 | A412-4D5C-AD | PO6931152431 | 100 | 281 | 557 | 400 | 3 | 2023-12-24 | 153.89 | 3.85 | 2023-12-12 | 1 | 113.88 | 1 | 153.89 | 2 | SO53612 | 2023-12-19 | 12.31 | 113.88 | 153.89 | |||
SO59058_15 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 592 | 544 | 3 | 2024-03-24 | 1016.98 | 25.42 | 2024-03-12 | 3 | 308.22 | 1 | 1016.98 | 15 | SO59058 | 2024-03-19 | 81.36 | 924.65 | 338.99 | |||
SO67280_18 | D663-42E1-A2 | PO12412130838 | 100 | 281 | 482 | 3 | 670 | 3 | 3.71 | 2024-07-24 | 74.17 | 1.76 | 2024-07-12 | 15 | 3.36 | 1 | 70.46 | 18 | SO67280 | 2024-07-19 | 5.64 | 50.43 | 4.94 | 0.05 |
SO46087_9 | 7F79-4A44-AB | PO5191162942 | 100 | 283 | 328 | 364 | 3 | 2022-08-23 | 419.46 | 10.49 | 2022-08-11 | 1 | 413.15 | 1 | 419.46 | 9 | SO46087 | 2022-08-18 | 33.56 | 413.15 | 419.46 | |||
SO50675_23 | 4D87-4C93-9C | PO15341172035 | 100 | 281 | 470 | 327 | 3 | 2023-09-23 | 159.56 | 3.99 | 2023-09-11 | 7 | 15.67 | 1 | 159.56 | 23 | SO50675 | 2023-09-18 | 12.76 | 109.70 | 22.79 | |||
SO46367_7 | EF40-4AFF-B2 | PO4147155635 | 100 | 282 | 322 | 222 | 3 | 2022-09-23 | 1258.38 | 31.46 | 2022-09-11 | 3 | 413.15 | 1 | 1258.38 | 7 | SO46367 | 2022-09-18 | 100.67 | 1239.44 | 419.46 |
Generated 2024-11-10 05:10:24.361 UTC