[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 388 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO71952_8 | 9490-4552-81 | PO9715163911 | 100 | 281 | 594 | 16 | 490 | 4 | 90.40 | 2024-08-03 | 226.00 | 3.39 | 2024-07-22 | 2 | 308.22 | 1 | 135.60 | 8 | SO71952 | 2024-07-29 | 10.85 | 616.44 | 113.00 | 0.40 |
SO71787_9 | 94A7-4406-B3 | PO18038111279 | 100 | 287 | 574 | 509 | 4 | 2024-08-03 | 2860.88 | 71.52 | 2024-07-22 | 2 | 1481.94 | 1 | 2860.88 | 9 | SO71787 | 2024-07-29 | 228.87 | 2963.88 | 1430.44 | |||
SO45070_13 | B035-4728-8C | PO5626126979 | 100 | 283 | 272 | 166 | 4 | 2022-03-05 | 183.94 | 4.60 | 2022-02-21 | 1 | 181.49 | 1 | 183.94 | 13 | SO45070 | 2022-02-28 | 14.72 | 181.49 | 183.94 | |||
SO59029_1 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 517 | 648 | 4 | 2024-02-02 | 94.75 | 2.37 | 2024-01-21 | 3 | 23.37 | 1 | 94.75 | 1 | SO59029 | 2024-01-28 | 7.58 | 70.12 | 31.58 | |||
SO45299_1 | 0D55-4B85-AD | PO12557162961 | 100 | 282 | 223 | 240 | 4 | 2022-04-05 | 15.56 | 0.39 | 2022-03-24 | 3 | 5.71 | 1 | 15.56 | 1 | SO45299 | 2022-03-31 | 1.24 | 17.12 | 5.19 | |||
SO55303_5 | 5C9C-4B35-B8 | PO5626137276 | 100 | 281 | 255 | 166 | 4 | 2023-12-03 | 607.00 | 15.17 | 2023-11-21 | 3 | 204.63 | 1 | 607.00 | 5 | SO55303 | 2023-11-28 | 48.56 | 613.88 | 202.33 | |||
SO47016_5 | 205E-4F0A-81 | PO2320157867 | 100 | 282 | 439 | 529 | 4 | 2022-10-03 | 780.82 | 19.52 | 2022-09-21 | 1 | 722.26 | 1 | 780.82 | 5 | SO47016 | 2022-09-28 | 62.47 | 722.26 | 780.82 | |||
SO47990_40 | 7D80-4D9E-9A | PO15689162700 | 100 | 283 | 331 | 328 | 4 | 2023-01-03 | 2348.97 | 58.72 | 2022-12-22 | 5 | 486.71 | 1 | 2348.97 | 40 | SO47990 | 2022-12-29 | 187.92 | 2433.53 | 469.79 | |||
SO71783_39 | 7E03-4B8A-BA | PO19343113609 | 100 | 282 | 225 | 2 | 24 | 4 | 1.15 | 2024-08-03 | 57.36 | 1.41 | 2024-07-22 | 11 | 6.92 | 1 | 56.21 | 39 | SO71783 | 2024-07-29 | 4.50 | 76.15 | 5.21 | 0.02 |
SO65168_17 | 7CDD-4B4A-AE | PO18038110078 | 100 | 287 | 566 | 509 | 4 | 2024-05-03 | 445.41 | 11.14 | 2024-04-21 | 1 | 461.44 | 1 | 445.41 | 17 | SO65168 | 2024-04-28 | 35.63 | 461.44 | 445.41 | |||
SO65157_14 | 51FF-4A62-89 | PO19372154832 | 100 | 282 | 577 | 582 | 4 | 2024-05-03 | 2186.73 | 54.67 | 2024-04-21 | 3 | 755.15 | 1 | 2186.73 | 14 | SO65157 | 2024-04-28 | 174.94 | 2265.45 | 728.91 | |||
SO53607_8 | 329F-491C-8E | PO5510117855 | 100 | 287 | 546 | 5 | 4 | 2023-11-03 | 37.25 | 0.93 | 2023-10-22 | 1 | 27.57 | 1 | 37.25 | 8 | SO53607 | 2023-10-29 | 2.98 | 27.57 | 37.25 | |||
SO46624_20 | 12A0-4CA7-93 | PO13659199342 | 100 | 287 | 362 | 437 | 4 | 2022-09-02 | 4917.84 | 122.95 | 2022-08-21 | 4 | 1105.81 | 1 | 4917.84 | 20 | SO46624 | 2022-08-28 | 393.43 | 4423.24 | 1229.46 | |||
SO47400_57 | F0B3-44C1-8F | PO10701186775 | 100 | 282 | 354 | 133 | 4 | 2022-11-03 | 7457.11 | 186.43 | 2022-10-22 | 6 | 1117.86 | 1 | 7457.11 | 57 | SO47400 | 2022-10-29 | 596.57 | 6707.14 | 1242.85 | |||
SO47990_20 | 7D80-4D9E-9A | PO15689162700 | 100 | 283 | 323 | 328 | 4 | 2023-01-03 | 1879.18 | 46.98 | 2022-12-22 | 4 | 486.71 | 1 | 1879.18 | 20 | SO47990 | 2022-12-29 | 150.33 | 1946.83 | 469.79 |
Generated 2024-09-20 09:32:31.637 UTC