[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 2498 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO48333_27 | 4838-404D-8A | PO12354194454 | 100 | 281 | 224 | 197 | 3 | 2023-02-02 | 15.56 | 0.39 | 2023-01-21 | 3 | 5.23 | 1 | 15.56 | 27 | SO48333 | 2023-01-28 | 1.24 | 15.69 | 5.19 | |||
SO63257_31 | B81B-4565-85 | PO5771197507 | 100 | 282 | 545 | 79 | 3 | 2024-04-04 | 48.59 | 1.21 | 2024-03-23 | 2 | 17.98 | 1 | 48.59 | 31 | SO63257 | 2024-03-30 | 3.89 | 35.96 | 24.29 | |||
SO53561_6 | CDF6-4B12-87 | PO7047187583 | 100 | 281 | 306 | 544 | 3 | 2023-11-03 | 809.76 | 20.24 | 2023-10-22 | 1 | 739.04 | 1 | 809.76 | 6 | SO53561 | 2023-10-29 | 64.78 | 739.04 | 809.76 | |||
SO57186_12 | EF93-4946-97 | PO8845159326 | 100 | 282 | 543 | 546 | 3 | 2024-01-03 | 149.02 | 3.73 | 2023-12-22 | 4 | 27.57 | 1 | 149.02 | 12 | SO57186 | 2023-12-29 | 11.92 | 110.27 | 37.25 | |||
SO58906_31 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 515 | 149 | 3 | 2024-02-02 | 32.54 | 0.81 | 2024-01-21 | 2 | 12.04 | 1 | 32.54 | 31 | SO58906 | 2024-01-28 | 2.60 | 24.08 | 16.27 | |||
SO47384_36 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 224 | 418 | 3 | 2022-11-03 | 15.56 | 0.39 | 2022-10-22 | 3 | 5.23 | 1 | 15.56 | 36 | SO47384 | 2022-10-29 | 1.24 | 15.69 | 5.19 | |||
SO69418_12 | D0CE-41AD-AA | PO15370180703 | 100 | 281 | 532 | 381 | 3 | 2024-07-03 | 299.75 | 7.49 | 2024-06-21 | 2 | 136.79 | 1 | 299.75 | 12 | SO69418 | 2024-06-28 | 23.98 | 273.57 | 149.87 | |||
SO49116_2 | 5844-47DC-B2 | PO13572169665 | 100 | 287 | 371 | 527 | 3 | 2023-04-05 | 5235.75 | 130.89 | 2023-03-24 | 4 | 1320.68 | 1 | 5235.75 | 2 | SO49116 | 2023-03-31 | 418.86 | 5282.74 | 1308.94 | |||
SO53471_18 | 7B7E-4C32-B2 | PO16994189676 | 100 | 283 | 378 | 306 | 3 | 2023-11-03 | 1466.01 | 36.65 | 2023-10-22 | 1 | 1554.95 | 1 | 1466.01 | 18 | SO53471 | 2023-10-29 | 117.28 | 1554.95 | 1466.01 | |||
SO46107_14 | 75E6-43D6-92 | PO8874169089 | 100 | 282 | 220 | 348 | 3 | 2022-07-03 | 80.75 | 2.02 | 2022-06-21 | 4 | 12.03 | 1 | 80.75 | 14 | SO46107 | 2022-06-28 | 6.46 | 48.11 | 20.19 | |||
SO51151_20 | D7A9-4DF6-B9 | PO8787179219 | 100 | 282 | 214 | 11 | 523 | 3 | 23.62 | 2023-09-02 | 157.46 | 3.35 | 2023-08-21 | 10 | 13.09 | 1 | 133.84 | 20 | SO51151 | 2023-08-28 | 10.71 | 130.86 | 15.75 | 0.15 |
SO46662_29 | 07F7-472E-AC | PO6467187386 | 100 | 281 | 333 | 660 | 3 | 2022-09-02 | 1409.38 | 35.23 | 2022-08-21 | 3 | 486.71 | 1 | 1409.38 | 29 | SO46662 | 2022-08-28 | 112.75 | 1460.12 | 469.79 | |||
SO71779_28 | CD9F-4322-BC | PO19633118218 | 100 | 272 | 363 | 149 | 3 | 2024-08-03 | 6884.97 | 172.12 | 2024-07-22 | 5 | 1251.98 | 1 | 6884.97 | 28 | SO71779 | 2024-07-29 | 550.80 | 6259.91 | 1376.99 | |||
SO46107_4 | 75E6-43D6-92 | PO8874169089 | 100 | 282 | 344 | 348 | 3 | 2022-07-03 | 4079.99 | 102.00 | 2022-06-21 | 2 | 1912.15 | 1 | 4079.99 | 4 | SO46107 | 2022-06-28 | 326.40 | 3824.31 | 2039.99 |
Generated 2024-09-20 17:30:25.151 UTC