[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 224 > < TAKE 12 >
12 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 |
SO46325_5 | D29B-490E-A9 | PO19488134185 | 100 | 283 | 316 | 57 | 3 | 2022-09-23 | 3499.18 | 87.48 | 2022-09-11 | 4 | 884.71 | 1 | 3499.18 | 5 | SO46325 | 2022-09-18 | 279.93 | 3538.83 | 874.79 | |||
SO45795_21 | EA72-4C1D-BB | PO12412125626 | 100 | 283 | 328 | 670 | 3 | 2022-07-24 | 838.92 | 20.97 | 2022-07-12 | 2 | 413.15 | 1 | 838.92 | 21 | SO45795 | 2022-07-19 | 67.11 | 826.29 | 419.46 | |||
SO65311_24 | 8732-477D-BC | PO7047142102 | 100 | 281 | 295 | 544 | 3 | 2024-06-23 | 818.70 | 20.47 | 2024-06-11 | 1 | 747.20 | 1 | 818.70 | 24 | SO65311 | 2024-06-18 | 65.50 | 747.20 | 818.70 | |||
SO71819_11 | DBA3-430C-8B | PO12354153257 | 100 | 283 | 598 | 197 | 3 | 2024-09-23 | 323.99 | 8.10 | 2024-09-11 | 1 | 294.58 | 1 | 323.99 | 11 | SO71819 | 2024-09-18 | 25.92 | 294.58 | 323.99 | |||
SO48349_31 | CD94-4B46-9E | PO1624135169 | 100 | 283 | 339 | 579 | 3 | 2023-03-25 | 1409.38 | 35.23 | 2023-03-13 | 3 | 486.71 | 1 | 1409.38 | 31 | SO48349 | 2023-03-20 | 112.75 | 1460.12 | 469.79 | |||
SO47065_27 | D00A-426C-9B | PO8845147622 | 100 | 282 | 447 | 546 | 3 | 2022-11-23 | 45.00 | 1.13 | 2022-11-11 | 3 | 10.31 | 1 | 45.00 | 27 | SO47065 | 2022-11-18 | 3.60 | 30.94 | 15.00 | |||
SO51828_26 | 3204-40B6-A5 | PO5771194719 | 100 | 282 | 483 | 79 | 3 | 2023-11-23 | 288.00 | 7.20 | 2023-11-11 | 4 | 44.88 | 1 | 288.00 | 26 | SO51828 | 2023-11-18 | 23.04 | 179.52 | 72.00 | |||
SO47378_11 | E766-4274-A7 | PO15341116216 | 100 | 283 | 233 | 327 | 3 | 2022-12-24 | 230.72 | 5.77 | 2022-12-12 | 8 | 29.08 | 1 | 230.72 | 11 | SO47378 | 2022-12-19 | 18.46 | 232.65 | 28.84 | |||
SO48091_1 | 4A72-4A72-AF | PO9280166971 | 100 | 283 | 379 | 694 | 3 | 2023-02-23 | 1308.94 | 32.72 | 2023-02-11 | 1 | 1320.68 | 1 | 1308.94 | 1 | SO48091 | 2023-02-18 | 104.72 | 1320.68 | 1308.94 | |||
SO49465_22 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 331 | 579 | 3 | 2023-06-23 | 1409.38 | 35.23 | 2023-06-11 | 3 | 486.71 | 1 | 1409.38 | 22 | SO49465 | 2023-06-18 | 112.75 | 1460.12 | 469.79 | |||
SO44079_6 | A180-4128-A7 | PO19488118734 | 100 | 283 | 270 | 57 | 3 | 2021-12-24 | 551.81 | 13.80 | 2021-12-12 | 3 | 181.49 | 1 | 551.81 | 6 | SO44079 | 2021-12-19 | 44.15 | 544.46 | 183.94 |
Generated 2024-11-11 00:27:06.476 UTC