[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 234 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO58996_14 | 5A1A-4E3D-B2 | PO14268110627 | 100 | 281 | 382 | 418 | 3 | 2024-02-02 | 1344.59 | 33.61 | 2024-01-21 | 2 | 713.08 | 1 | 1344.59 | 14 | SO58996 | 2024-01-28 | 107.57 | 1426.16 | 672.29 | |||
SO67327_21 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 255 | 660 | 3 | 2024-06-03 | 202.33 | 5.06 | 2024-05-22 | 1 | 204.63 | 1 | 202.33 | 21 | SO67327 | 2024-05-29 | 16.19 | 204.63 | 202.33 | |||
SO69414_14 | 47BD-4582-A4 | PO15283145065 | 100 | 281 | 574 | 363 | 3 | 2024-07-03 | 2860.88 | 71.52 | 2024-06-21 | 2 | 1481.94 | 1 | 2860.88 | 14 | SO69414 | 2024-06-28 | 228.87 | 2963.88 | 1430.44 | |||
SO53471_21 | 7B7E-4C32-B2 | PO16994189676 | 100 | 283 | 382 | 306 | 3 | 2023-11-03 | 1344.59 | 33.61 | 2023-10-22 | 2 | 713.08 | 1 | 1344.59 | 21 | SO53471 | 2023-10-29 | 107.57 | 1426.16 | 672.29 | |||
SO51777_3 | 1CDE-477B-86 | PO3074163604 | 100 | 281 | 592 | 237 | 3 | 2023-10-03 | 338.99 | 8.47 | 2023-09-21 | 1 | 308.22 | 1 | 338.99 | 3 | SO51777 | 2023-09-28 | 27.12 | 308.22 | 338.99 | |||
SO45795_20 | EA72-4C1D-BB | PO12412125626 | 100 | 283 | 262 | 670 | 3 | 2022-06-03 | 367.88 | 9.20 | 2022-05-22 | 2 | 181.49 | 1 | 367.88 | 20 | SO45795 | 2022-05-29 | 29.43 | 362.97 | 183.94 | |||
SO46662_44 | 07F7-472E-AC | PO6467187386 | 100 | 281 | 429 | 660 | 3 | 2022-09-02 | 973.36 | 24.33 | 2022-08-21 | 3 | 300.12 | 1 | 973.36 | 44 | SO46662 | 2022-08-28 | 77.87 | 900.36 | 324.45 | |||
SO63257_4 | B81B-4565-85 | PO5771197507 | 100 | 282 | 581 | 79 | 3 | 2024-04-04 | 2041.19 | 51.03 | 2024-03-23 | 2 | 1082.51 | 1 | 2041.19 | 4 | SO63257 | 2024-03-30 | 163.30 | 2165.02 | 1020.59 | |||
SO43899_9 | 79F2-434F-97 | PO5191115657 | 100 | 283 | 319 | 364 | 3 | 2021-10-03 | 1749.59 | 43.74 | 2021-09-21 | 2 | 884.71 | 1 | 1749.59 | 9 | SO43899 | 2021-09-28 | 139.97 | 1769.42 | 874.79 | |||
SO46346_3 | 894E-400C-AE | PO13920182971 | 100 | 281 | 350 | 7 | 180 | 3 | 295.31 | 2022-08-03 | 843.75 | 13.71 | 2022-07-22 | 1 | 1898.09 | 1 | 548.44 | 3 | SO46346 | 2022-07-29 | 43.87 | 1898.09 | 843.75 | 0.35 |
SO51828_42 | 3204-40B6-A5 | PO5771194719 | 100 | 282 | 604 | 79 | 3 | 2023-10-03 | 971.98 | 24.30 | 2023-09-21 | 3 | 343.65 | 1 | 971.98 | 42 | SO51828 | 2023-09-28 | 77.76 | 1030.95 | 323.99 | |||
SO49465_15 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 327 | 579 | 3 | 2023-05-03 | 939.59 | 23.49 | 2023-04-21 | 2 | 486.71 | 1 | 939.59 | 15 | SO49465 | 2023-04-28 | 75.17 | 973.41 | 469.79 | |||
SO57015_28 | 8C70-4374-B5 | PO19923181245 | 100 | 283 | 558 | 18 | 3 | 2024-01-03 | 485.99 | 12.15 | 2023-12-22 | 2 | 179.82 | 1 | 485.99 | 28 | SO57015 | 2023-12-29 | 38.88 | 359.63 | 242.99 | |||
SO58906_23 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 400 | 149 | 3 | 2024-02-02 | 148.61 | 3.72 | 2024-01-21 | 4 | 27.49 | 1 | 148.61 | 23 | SO58906 | 2024-01-28 | 11.89 | 109.97 | 37.15 | |||
SO53590_3 | E7FF-4C04-9E | PO4118162346 | 100 | 281 | 503 | 454 | 3 | 2023-11-03 | 200.05 | 5.00 | 2023-10-22 | 1 | 199.85 | 1 | 200.05 | 3 | SO53590 | 2023-10-29 | 16.00 | 199.85 | 200.05 |
Generated 2024-09-20 04:30:39.662 UTC