[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 129 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO49099_22 | D567-4CCE-A4 | PO15689170019 | 100 | 281 | 337 | 328 | 4 | 2023-04-05 | 469.79 | 11.74 | 2023-03-24 | 1 | 486.71 | 1 | 469.79 | 22 | SO49099 | 2023-03-31 | 37.58 | 486.71 | 469.79 | |||
SO57128_19 | 52E0-4277-80 | PO6525176590 | 100 | 281 | 594 | 345 | 4 | 2024-01-03 | 677.99 | 16.95 | 2023-12-22 | 2 | 308.22 | 1 | 677.99 | 19 | SO57128 | 2023-12-29 | 54.24 | 616.44 | 338.99 | |||
SO49541_24 | B736-4142-A1 | PO7569133326 | 100 | 287 | 428 | 608 | 4 | 2023-05-03 | 627.77 | 15.69 | 2023-04-21 | 3 | 185.82 | 1 | 627.77 | 24 | SO49541 | 2023-04-28 | 50.22 | 557.46 | 209.26 | |||
SO65279_4 | 17C0-4DFE-B8 | PO4582197027 | 100 | 282 | 472 | 25 | 4 | 2024-05-03 | 38.10 | 0.95 | 2024-04-21 | 1 | 23.75 | 1 | 38.10 | 4 | SO65279 | 2024-04-28 | 3.05 | 23.75 | 38.10 | |||
SO57153_1 | 6322-496F-9C | PO3219142707 | 100 | 282 | 386 | 493 | 4 | 2024-01-03 | 672.29 | 16.81 | 2023-12-22 | 1 | 713.08 | 1 | 672.29 | 1 | SO57153 | 2023-12-29 | 53.78 | 713.08 | 672.29 | |||
SO55249_1 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 483 | 2 | 475 | 4 | 19.49 | 2023-12-03 | 974.40 | 23.87 | 2023-11-21 | 14 | 44.88 | 1 | 954.91 | 1 | SO55249 | 2023-11-28 | 76.39 | 628.32 | 69.60 | 0.02 |
SO49127_6 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 383 | 436 | 4 | 2023-04-05 | 1800.79 | 45.02 | 2023-03-24 | 3 | 605.65 | 1 | 1800.79 | 6 | SO49127 | 2023-03-31 | 144.06 | 1816.95 | 600.26 | |||
SO59013_2 | C224-4535-BA | PO5597199820 | 100 | 281 | 556 | 75 | 4 | 2024-02-02 | 315.88 | 7.90 | 2024-01-21 | 3 | 77.92 | 1 | 315.88 | 2 | SO59013 | 2024-01-28 | 25.27 | 233.75 | 105.29 | |||
SO55285_2 | A4FF-46C9-A8 | PO18009165066 | 100 | 282 | 546 | 510 | 4 | 2023-12-03 | 74.51 | 1.86 | 2023-11-21 | 2 | 27.57 | 1 | 74.51 | 2 | SO55285 | 2023-11-28 | 5.96 | 55.14 | 37.25 | |||
SO53583_28 | 582E-4A53-9A | PO5597118655 | 100 | 281 | 517 | 75 | 4 | 2023-11-03 | 94.75 | 2.37 | 2023-10-22 | 3 | 23.37 | 1 | 94.75 | 28 | SO53583 | 2023-10-29 | 7.58 | 70.12 | 31.58 | |||
SO44115_6 | 5360-4C42-90 | PO3248122509 | 100 | 282 | 348 | 366 | 4 | 2021-11-03 | 6074.98 | 151.87 | 2021-10-22 | 3 | 1898.09 | 1 | 6074.98 | 6 | SO44115 | 2021-10-29 | 486.00 | 5694.28 | 2024.99 | |||
SO47435_22 | B7A7-4F07-94 | PO5597154214 | 100 | 283 | 454 | 75 | 4 | 2022-11-03 | 71.99 | 1.80 | 2022-10-22 | 2 | 24.75 | 1 | 71.99 | 22 | SO47435 | 2022-10-29 | 5.76 | 49.49 | 35.99 | |||
SO71845_29 | 4781-4673-85 | PO2697119362 | 100 | 282 | 353 | 187 | 4 | 2024-08-03 | 4175.98 | 104.40 | 2024-07-22 | 3 | 1265.62 | 1 | 4175.98 | 29 | SO71845 | 2024-07-29 | 334.08 | 3796.86 | 1391.99 | |||
SO43906_13 | BA78-4228-89 | PO6438197212 | 100 | 283 | 220 | 309 | 4 | 2021-10-03 | 40.37 | 1.01 | 2021-09-21 | 2 | 12.03 | 1 | 40.37 | 13 | SO43906 | 2021-09-28 | 3.23 | 24.06 | 20.19 | |||
SO53598_2 | 6B0D-4AF3-AB | PO174179317 | 100 | 282 | 434 | 277 | 4 | 2023-11-03 | 1784.49 | 44.61 | 2023-10-22 | 5 | 360.94 | 1 | 1784.49 | 2 | SO53598 | 2023-10-29 | 142.76 | 1804.71 | 356.90 |
Generated 2024-09-20 14:35:07.766 UTC