[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SKIP 500 SHUFFLE < SKIP 1500 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO71798_6 | AFA9-4B18-AD | PO16994135863 | 100 | 283 | 481 | 306 | 3 | 2024-09-23 | 43.15 | 1.08 | 2024-09-11 | 8 | 3.36 | 1 | 43.15 | 6 | SO71798 | 2024-09-18 | 3.45 | 26.90 | 5.39 | |||
SO49502_18 | 6C08-4C4C-B8 | PO14268145224 | 100 | 281 | 370 | 418 | 3 | 2023-06-23 | 7330.05 | 183.25 | 2023-06-11 | 5 | 1518.79 | 1 | 7330.05 | 18 | SO49502 | 2023-06-18 | 586.40 | 7593.93 | 1466.01 | |||
SO49093_13 | A0B1-4C01-8A | PO15370113221 | 100 | 281 | 428 | 381 | 3 | 2023-05-26 | 209.26 | 5.23 | 2023-05-14 | 1 | 185.82 | 1 | 209.26 | 13 | SO49093 | 2023-05-21 | 16.74 | 185.82 | 209.26 | |||
SO46358_6 | 3BC7-40F4-99 | PO1624111969 | 100 | 283 | 220 | 579 | 3 | 2022-09-23 | 60.56 | 1.51 | 2022-09-11 | 3 | 12.03 | 1 | 60.56 | 6 | SO46358 | 2022-09-18 | 4.84 | 36.08 | 20.19 | |||
SO45520_12 | 86A2-4B9B-8D | PO19488171523 | 100 | 283 | 315 | 57 | 3 | 2022-06-23 | 6123.56 | 153.09 | 2022-06-11 | 7 | 884.71 | 1 | 6123.56 | 12 | SO45520 | 2022-06-18 | 489.88 | 6192.96 | 874.79 | |||
SO51828_6 | 3204-40B6-A5 | PO5771194719 | 100 | 282 | 490 | 79 | 3 | 2023-11-23 | 194.36 | 4.86 | 2023-11-11 | 6 | 41.57 | 1 | 194.36 | 6 | SO51828 | 2023-11-18 | 15.55 | 249.43 | 32.39 | |||
SO57186_25 | EF93-4946-97 | PO8845159326 | 100 | 282 | 472 | 546 | 3 | 2024-02-23 | 114.30 | 2.86 | 2024-02-11 | 3 | 23.75 | 1 | 114.30 | 25 | SO57186 | 2024-02-18 | 9.14 | 71.25 | 38.10 | |||
SO47409_28 | FC23-4384-86 | PO1624119173 | 100 | 283 | 377 | 579 | 3 | 2022-12-24 | 2617.88 | 65.45 | 2022-12-12 | 2 | 1320.68 | 1 | 2617.88 | 28 | SO47409 | 2022-12-19 | 209.43 | 2641.37 | 1308.94 | |||
SO48292_6 | 7546-4477-B2 | PO19633112676 | 100 | 287 | 399 | 149 | 3 | 2023-03-25 | 101.32 | 2.53 | 2023-03-13 | 3 | 24.99 | 1 | 101.32 | 6 | SO48292 | 2023-03-20 | 8.11 | 74.98 | 33.77 | |||
SO44079_22 | A180-4128-A7 | PO19488118734 | 100 | 283 | 264 | 57 | 3 | 2021-12-24 | 551.81 | 13.80 | 2021-12-12 | 3 | 181.49 | 1 | 551.81 | 22 | SO44079 | 2021-12-19 | 44.15 | 544.46 | 183.94 | |||
SO69418_11 | D0CE-41AD-AA | PO15370180703 | 100 | 281 | 595 | 16 | 381 | 3 | 180.80 | 2024-08-23 | 451.99 | 6.78 | 2024-08-11 | 4 | 308.22 | 1 | 271.20 | 11 | SO69418 | 2024-08-18 | 21.70 | 1232.87 | 113.00 | 0.40 |
SO44517_26 | 47C8-4635-A6 | PO13572181174 | 100 | 287 | 311 | 527 | 3 | 2022-02-23 | 2146.96 | 53.67 | 2022-02-11 | 1 | 2171.29 | 1 | 2146.96 | 26 | SO44517 | 2022-02-18 | 171.76 | 2171.29 | 2146.96 | |||
SO57121_17 | A796-4C1D-A6 | PO5771187733 | 100 | 282 | 582 | 79 | 3 | 2024-02-23 | 4082.38 | 102.06 | 2024-02-11 | 4 | 1082.51 | 1 | 4082.38 | 17 | SO57121 | 2024-02-18 | 326.59 | 4330.04 | 1020.59 | |||
SO55257_15 | 979F-4AAF-9E | PO12412154112 | 100 | 281 | 384 | 670 | 3 | 2024-01-23 | 4706.06 | 117.65 | 2024-01-11 | 7 | 713.08 | 1 | 4706.06 | 15 | SO55257 | 2024-01-18 | 376.48 | 4991.56 | 672.29 |
Generated 2024-11-10 15:02:50.183 UTC