[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE SKIP 2000 < SKIP 339 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO65207_19 | B20E-440F-A3 | PO1537156240 | 100 | 285 | 572 | 611 | 5 | 2024-06-26 | 1781.64 | 44.54 | 2024-06-14 | 4 | 461.44 | 1 | 1781.64 | 19 | SO65207 | 2024-06-21 | 142.53 | 1845.78 | 445.41 | |||
SO44801_7 | 4DBD-4E98-A7 | PO9599152040 | 100 | 285 | 312 | 170 | 5 | 2022-03-28 | 6440.89 | 161.02 | 2022-03-16 | 3 | 2171.29 | 1 | 6440.89 | 7 | SO44801 | 2022-03-23 | 515.27 | 6513.88 | 2146.96 | |||
SO61173_8 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 363 | 676 | 5 | 2024-04-27 | 5507.98 | 137.70 | 2024-04-15 | 4 | 1251.98 | 1 | 5507.98 | 8 | SO61173 | 2024-04-22 | 440.64 | 5007.93 | 1376.99 | |||
SO46943_13 | 6F43-4A10-80 | PO18560122957 | 100 | 285 | 327 | 9 | 531 | 5 | 70.47 | 2022-11-26 | 234.90 | 4.11 | 2022-11-14 | 1 | 486.71 | 1 | 164.43 | 13 | SO46943 | 2022-11-21 | 13.15 | 486.71 | 234.90 | 0.30 |
SO44799_4 | 2146-417A-8D | PO9106161251 | 100 | 285 | 351 | 602 | 5 | 2022-03-28 | 4049.99 | 101.25 | 2022-03-16 | 2 | 1898.09 | 1 | 4049.99 | 4 | SO44799 | 2022-03-23 | 324.00 | 3796.19 | 2024.99 | |||
SO46636_1 | F0E4-4F58-AB | PO9889175865 | 100 | 285 | 412 | 494 | 5 | 2022-10-26 | 180.13 | 4.50 | 2022-10-14 | 1 | 133.30 | 1 | 180.13 | 1 | SO46636 | 2022-10-21 | 14.41 | 133.30 | 180.13 | |||
SO71909_4 | 2E44-4C3C-BC | PO4089160365 | 100 | 285 | 475 | 368 | 5 | 2024-09-26 | 125.98 | 3.15 | 2024-09-14 | 3 | 26.18 | 1 | 125.98 | 4 | SO71909 | 2024-09-21 | 10.08 | 78.53 | 41.99 | |||
SO46091_4 | 6DCB-4063-BA | PO6293193126 | 100 | 285 | 319 | 612 | 5 | 2022-08-26 | 2624.38 | 65.61 | 2022-08-14 | 3 | 884.71 | 1 | 2624.38 | 4 | SO46091 | 2022-08-21 | 209.95 | 2654.12 | 874.79 | |||
SO51137_5 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 359 | 494 | 5 | 2023-10-26 | 6884.97 | 172.12 | 2023-10-14 | 5 | 1251.98 | 1 | 6884.97 | 5 | SO51137 | 2023-10-21 | 550.80 | 6259.91 | 1376.99 | |||
SO45288_14 | D4D0-4662-A9 | PO16327170541 | 100 | 285 | 319 | 584 | 5 | 2022-05-29 | 1749.59 | 43.74 | 2022-05-17 | 2 | 884.71 | 1 | 1749.59 | 14 | SO45288 | 2022-05-24 | 139.97 | 1769.42 | 874.79 | |||
SO57190_2 | F86C-45A6-B4 | PO9773165531 | 100 | 285 | 586 | 8 | 5 | 2024-02-26 | 445.41 | 11.14 | 2024-02-14 | 1 | 461.44 | 1 | 445.41 | 2 | SO57190 | 2024-02-21 | 35.63 | 461.44 | 445.41 | |||
SO47067_20 | DDEC-4319-8A | PO9512118933 | 100 | 285 | 456 | 135 | 5 | 2022-11-26 | 404.95 | 10.12 | 2022-11-14 | 9 | 30.93 | 1 | 404.95 | 20 | SO47067 | 2022-11-21 | 32.40 | 278.40 | 44.99 | |||
SO45061_10 | 01FB-41EE-AE | PO522121303 | 100 | 285 | 218 | 676 | 5 | 2022-04-28 | 28.50 | 0.71 | 2022-04-16 | 5 | 3.40 | 1 | 28.50 | 10 | SO45061 | 2022-04-23 | 2.28 | 16.98 | 5.70 | |||
SO51137_3 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 600 | 494 | 5 | 2023-10-26 | 323.99 | 8.10 | 2023-10-14 | 1 | 294.58 | 1 | 323.99 | 3 | SO51137 | 2023-10-21 | 25.92 | 294.58 | 323.99 |
Generated 2024-11-13 07:04:53.497 UTC