[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 2438 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51852_7 | 5119-4E7B-97 | PO1247171617 | 100 | 285 | 527 | 296 | 5 | 2023-10-02 | 158.43 | 3.96 | 2023-09-20 | 1 | 144.59 | 1 | 158.43 | 7 | SO51852 | 2023-09-27 | 12.67 | 144.59 | 158.43 | |||
SO53530_3 | A31D-483D-A1 | PO2813121313 | 100 | 283 | 374 | 90 | 5 | 2023-11-02 | 7330.05 | 183.25 | 2023-10-21 | 5 | 1554.95 | 1 | 7330.05 | 3 | SO53530 | 2023-10-28 | 586.40 | 7774.74 | 1466.01 | |||
SO46971_9 | 5CEA-463B-A2 | PO15051144269 | 100 | 285 | 233 | 207 | 5 | 2022-10-02 | 173.04 | 4.33 | 2022-09-20 | 6 | 29.08 | 1 | 173.04 | 9 | SO46971 | 2022-09-27 | 13.84 | 174.48 | 28.84 | |||
SO71927_1 | E581-40EB-B8 | PO5307115280 | 100 | 285 | 543 | 369 | 5 | 2024-08-02 | 37.25 | 0.93 | 2024-07-21 | 1 | 27.57 | 1 | 37.25 | 1 | SO71927 | 2024-07-28 | 2.98 | 27.57 | 37.25 | |||
SO48393_8 | 5B6A-41B6-BF | PO9599137631 | 100 | 285 | 331 | 170 | 5 | 2023-02-01 | 1409.38 | 35.23 | 2023-01-20 | 3 | 486.71 | 1 | 1409.38 | 8 | SO48393 | 2023-01-27 | 112.75 | 1460.12 | 469.79 | |||
SO51824_41 | A1F7-477E-BA | PO5800114202 | 100 | 285 | 290 | 63 | 5 | 2023-10-02 | 2456.10 | 61.40 | 2023-09-20 | 3 | 747.20 | 1 | 2456.10 | 41 | SO51824 | 2023-09-27 | 196.49 | 2241.60 | 818.70 | |||
SO55313_3 | E5E5-4D8A-89 | PO3741111643 | 100 | 285 | 482 | 2 | 404 | 5 | 1.15 | 2023-12-02 | 57.36 | 1.41 | 2023-11-20 | 11 | 3.36 | 1 | 56.21 | 3 | SO55313 | 2023-11-27 | 4.50 | 36.99 | 5.21 | 0.02 |
SO47455_24 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 381 | 170 | 5 | 2022-11-02 | 1800.79 | 45.02 | 2022-10-21 | 3 | 605.65 | 1 | 1800.79 | 24 | SO47455 | 2022-10-28 | 144.06 | 1816.95 | 600.26 | |||
SO69451_3 | EE16-4615-B7 | PO9918189570 | 100 | 285 | 565 | 260 | 5 | 2024-07-02 | 445.41 | 11.14 | 2024-06-20 | 1 | 461.44 | 1 | 445.41 | 3 | SO69451 | 2024-06-27 | 35.63 | 461.44 | 445.41 | |||
SO58971_20 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 507 | 611 | 5 | 2024-02-01 | 200.05 | 5.00 | 2024-01-20 | 1 | 199.85 | 1 | 200.05 | 20 | SO58971 | 2024-01-27 | 16.00 | 199.85 | 200.05 | |||
SO61217_11 | 9B9A-4C8B-93 | PO9889149314 | 100 | 285 | 599 | 494 | 5 | 2024-03-03 | 647.99 | 16.20 | 2024-02-20 | 2 | 294.58 | 1 | 647.99 | 11 | SO61217 | 2024-02-27 | 51.84 | 589.16 | 323.99 | |||
SO48063_40 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 395 | 566 | 5 | 2023-01-02 | 184.12 | 4.60 | 2022-12-21 | 3 | 45.42 | 1 | 184.12 | 40 | SO48063 | 2022-12-28 | 14.73 | 136.25 | 61.37 | |||
SO44309_17 | F0DB-4889-AC | PO3393112350 | 100 | 285 | 318 | 549 | 5 | 2021-12-02 | 874.79 | 21.87 | 2021-11-20 | 1 | 884.71 | 1 | 874.79 | 17 | SO44309 | 2021-11-27 | 69.98 | 884.71 | 874.79 | |||
SO43900_3 | 1593-4BBA-9B | PO5568199700 | 100 | 285 | 345 | 422 | 5 | 2021-10-02 | 4079.99 | 102.00 | 2021-09-20 | 2 | 1912.15 | 1 | 4079.99 | 3 | SO43900 | 2021-09-27 | 326.40 | 3824.31 | 2039.99 | |||
SO51137_12 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 363 | 494 | 5 | 2023-09-01 | 2753.99 | 68.85 | 2023-08-20 | 2 | 1251.98 | 1 | 2753.99 | 12 | SO51137 | 2023-08-27 | 220.32 | 2503.96 | 1376.99 |
Generated 2024-09-20 01:37:35.400 UTC