[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE SKIP 2000 < SKIP 1187 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO69466_13 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 604 | 167 | 4 | 2024-08-23 | 323.99 | 8.10 | 2024-08-11 | 1 | 343.65 | 1 | 323.99 | 13 | SO69466 | 2024-08-18 | 25.92 | 343.65 | 323.99 | |||
SO48056_31 | 5868-43E3-AD | PO4843164827 | 100 | 287 | 377 | 257 | 4 | 2023-02-23 | 3926.81 | 98.17 | 2023-02-11 | 3 | 1320.68 | 1 | 3926.81 | 31 | SO48056 | 2023-02-18 | 314.15 | 3962.05 | 1308.94 | |||
SO46660_25 | CF24-45E2-9D | PO5626129733 | 100 | 283 | 343 | 3 | 166 | 4 | 452.18 | 2022-10-23 | 9043.53 | 214.78 | 2022-10-11 | 21 | 486.71 | 1 | 8591.36 | 25 | SO46660 | 2022-10-18 | 687.31 | 10220.84 | 430.64 | 0.05 |
SO57137_6 | 9401-4518-A4 | PO6438194874 | 100 | 281 | 531 | 309 | 4 | 2024-02-23 | 149.87 | 3.75 | 2024-02-11 | 1 | 136.79 | 1 | 149.87 | 6 | SO57137 | 2024-02-18 | 11.99 | 136.79 | 149.87 | |||
SO51102_33 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 298 | 437 | 4 | 2023-10-23 | 809.76 | 20.24 | 2023-10-11 | 1 | 739.04 | 1 | 809.76 | 33 | SO51102 | 2023-10-18 | 64.78 | 739.04 | 809.76 | |||
SO57172_2 | 694F-4039-93 | PO5655181244 | 100 | 287 | 554 | 563 | 4 | 2024-02-23 | 164.83 | 4.12 | 2024-02-11 | 3 | 40.66 | 1 | 164.83 | 2 | SO57172 | 2024-02-18 | 13.19 | 121.97 | 54.94 | |||
SO43892_13 | 0D3C-4E1F-9C | PO2523117473 | 100 | 287 | 332 | 167 | 4 | 2021-11-23 | 838.92 | 20.97 | 2021-11-11 | 2 | 413.15 | 1 | 838.92 | 13 | SO43892 | 2021-11-18 | 67.11 | 826.29 | 419.46 | |||
SO57145_36 | 4C59-4193-B1 | PO3654153385 | 100 | 281 | 290 | 435 | 4 | 2024-02-23 | 1637.40 | 40.94 | 2024-02-11 | 2 | 747.20 | 1 | 1637.40 | 36 | SO57145 | 2024-02-18 | 130.99 | 1494.40 | 818.70 | |||
SO67320_14 | 771C-4E57-91 | PO5626199373 | 100 | 281 | 408 | 166 | 4 | 2024-07-24 | 216.49 | 5.41 | 2024-07-12 | 3 | 53.40 | 1 | 216.49 | 14 | SO67320 | 2024-07-19 | 17.32 | 160.20 | 72.16 | |||
SO61264_15 | 5396-4F0C-B0 | PO5626112601 | 100 | 281 | 436 | 166 | 4 | 2024-04-24 | 1070.69 | 26.77 | 2024-04-12 | 3 | 360.94 | 1 | 1070.69 | 15 | SO61264 | 2024-04-19 | 85.66 | 1082.83 | 356.90 | |||
SO48056_18 | 5868-43E3-AD | PO4843164827 | 100 | 287 | 239 | 257 | 4 | 2023-02-23 | 2342.45 | 58.56 | 2023-02-11 | 3 | 722.26 | 1 | 2342.45 | 18 | SO48056 | 2023-02-18 | 187.40 | 2166.77 | 780.82 | |||
SO69412_33 | 14B1-47FE-BF | PO15689112657 | 100 | 281 | 372 | 328 | 4 | 2024-08-23 | 5864.04 | 146.60 | 2024-08-11 | 4 | 1554.95 | 1 | 5864.04 | 33 | SO69412 | 2024-08-18 | 469.12 | 6219.79 | 1466.01 | |||
SO55276_5 | 81AA-41E5-B0 | PO2755182998 | 100 | 282 | 496 | 205 | 4 | 2024-01-23 | 1204.69 | 30.12 | 2024-01-11 | 2 | 601.74 | 1 | 1204.69 | 5 | SO55276 | 2024-01-18 | 96.38 | 1203.49 | 602.35 | |||
SO51855_34 | 8551-4CDF-A1 | PO3480115731 | 100 | 281 | 372 | 436 | 4 | 2023-11-23 | 4398.03 | 109.95 | 2023-11-11 | 3 | 1554.95 | 1 | 4398.03 | 34 | SO51855 | 2023-11-18 | 351.84 | 4664.84 | 1466.01 | |||
SO43872_1 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 328 | 240 | 4 | 2021-11-23 | 419.46 | 10.49 | 2021-11-11 | 1 | 413.15 | 1 | 419.46 | 1 | SO43872 | 2021-11-18 | 33.56 | 413.15 | 419.46 |
Generated 2024-11-10 12:37:45.406 UTC