[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 251 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO45795_18 | EA72-4C1D-BB | PO12412125626 | 100 | 283 | 310 | 670 | 3 | 2022-07-24 | 6440.89 | 161.02 | 2022-07-12 | 3 | 2171.29 | 1 | 6440.89 | 18 | SO45795 | 2022-07-19 | 515.27 | 6513.88 | 2146.96 | |||
SO65205_21 | 3986-4CF7-A7 | PO1624179472 | 100 | 281 | 605 | 579 | 3 | 2024-06-23 | 1619.97 | 40.50 | 2024-06-11 | 5 | 343.65 | 1 | 1619.97 | 21 | SO65205 | 2024-06-18 | 129.60 | 1718.25 | 323.99 | |||
SO49885_3 | BB01-42D5-A5 | PO6235127142 | 100 | 283 | 329 | 431 | 3 | 2023-07-24 | 469.79 | 11.74 | 2023-07-12 | 1 | 486.71 | 1 | 469.79 | 3 | SO49885 | 2023-07-19 | 37.58 | 486.71 | 469.79 | |||
SO57037_1 | F0A9-4A16-B9 | PO15370120234 | 100 | 281 | 476 | 2 | 381 | 3 | 8.93 | 2024-02-23 | 446.54 | 10.94 | 2024-02-11 | 11 | 26.18 | 1 | 437.61 | 1 | SO57037 | 2024-02-18 | 35.01 | 287.94 | 40.59 | 0.02 |
SO44110_17 | D69E-4EC8-8A | PO1624152036 | 100 | 283 | 334 | 579 | 3 | 2021-12-24 | 838.92 | 20.97 | 2021-12-12 | 2 | 413.15 | 1 | 838.92 | 17 | SO44110 | 2021-12-19 | 67.11 | 826.29 | 419.46 | |||
SO71798_2 | AFA9-4B18-AD | PO16994135863 | 100 | 283 | 378 | 306 | 3 | 2024-09-23 | 1466.01 | 36.65 | 2024-09-11 | 1 | 1554.95 | 1 | 1466.01 | 2 | SO71798 | 2024-09-18 | 117.28 | 1554.95 | 1466.01 | |||
SO49499_7 | E899-4E47-A2 | PO15341196181 | 100 | 281 | 354 | 327 | 3 | 2023-06-23 | 4971.41 | 124.29 | 2023-06-11 | 4 | 1117.86 | 1 | 4971.41 | 7 | SO49499 | 2023-06-18 | 397.71 | 4471.42 | 1242.85 | |||
SO49870_8 | 7E0A-4D6E-9E | PO6467181139 | 100 | 283 | 457 | 660 | 3 | 2023-07-24 | 134.98 | 3.37 | 2023-07-12 | 3 | 30.93 | 1 | 134.98 | 8 | SO49870 | 2023-07-19 | 10.80 | 92.80 | 44.99 | |||
SO44110_8 | D69E-4EC8-8A | PO1624152036 | 100 | 283 | 319 | 579 | 3 | 2021-12-24 | 874.79 | 21.87 | 2021-12-12 | 1 | 884.71 | 1 | 874.79 | 8 | SO44110 | 2021-12-19 | 69.98 | 884.71 | 874.79 | |||
SO45307_5 | 9854-452F-A1 | PO10759149389 | 100 | 283 | 349 | 346 | 3 | 2022-05-26 | 8099.98 | 202.50 | 2022-05-14 | 4 | 1898.09 | 1 | 8099.98 | 5 | SO45307 | 2022-05-21 | 648.00 | 7592.38 | 2024.99 | |||
SO46979_7 | 5605-4AB3-96 | PO13601184435 | 100 | 283 | 460 | 310 | 3 | 2022-11-23 | 107.99 | 2.70 | 2022-11-11 | 2 | 37.12 | 1 | 107.99 | 7 | SO46979 | 2022-11-18 | 8.64 | 74.24 | 53.99 | |||
SO50221_7 | EAD6-4841-B9 | PO13572116484 | 100 | 287 | 321 | 527 | 3 | 2023-08-23 | 469.79 | 11.74 | 2023-08-11 | 1 | 486.71 | 1 | 469.79 | 7 | SO50221 | 2023-08-18 | 37.58 | 486.71 | 469.79 | |||
SO71837_7 | 103E-49BF-93 | PO1624180133 | 100 | 281 | 604 | 579 | 3 | 2024-09-23 | 647.99 | 16.20 | 2024-09-11 | 2 | 343.65 | 1 | 647.99 | 7 | SO71837 | 2024-09-18 | 51.84 | 687.30 | 323.99 | |||
SO48333_16 | 4838-404D-8A | PO12354194454 | 100 | 281 | 470 | 2 | 197 | 3 | 6.17 | 2023-03-25 | 308.48 | 7.56 | 2023-03-13 | 14 | 15.67 | 1 | 302.31 | 16 | SO48333 | 2023-03-20 | 24.18 | 219.39 | 22.03 | 0.02 |
Generated 2024-11-10 12:53:21.946 UTC