[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SKIP 4000 SHUFFLE < SKIP 375 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO71839_5 | 8F89-4B1E-A8 | PO1537119063 | 100 | 285 | 554 | 611 | 5 | 2024-08-04 | 109.88 | 2.75 | 2024-07-23 | 2 | 40.66 | 1 | 109.88 | 5 | SO71839 | 2024-07-30 | 8.79 | 81.31 | 54.94 | |||
SO65207_20 | B20E-440F-A3 | PO1537156240 | 100 | 285 | 560 | 611 | 5 | 2024-05-04 | 5831.28 | 145.78 | 2024-04-22 | 8 | 755.15 | 1 | 5831.28 | 20 | SO65207 | 2024-04-29 | 466.50 | 6041.21 | 728.91 | |||
SO71844_3 | 410D-4079-9E | PO2813198985 | 100 | 283 | 465 | 2 | 90 | 5 | 3.41 | 2024-08-04 | 170.45 | 4.18 | 2024-07-23 | 12 | 9.16 | 1 | 167.04 | 3 | SO71844 | 2024-07-30 | 13.36 | 109.91 | 14.20 | 0.02 |
SO53530_4 | A31D-483D-A1 | PO2813121313 | 100 | 283 | 463 | 2 | 90 | 5 | 3.41 | 2023-11-04 | 170.45 | 4.18 | 2023-10-23 | 12 | 9.16 | 1 | 167.04 | 4 | SO53530 | 2023-10-30 | 13.36 | 109.91 | 14.20 | 0.02 |
SO67331_2 | F7D7-49F2-83 | PO3741116971 | 100 | 285 | 580 | 404 | 5 | 2024-06-04 | 1020.59 | 25.51 | 2024-05-23 | 1 | 1082.51 | 1 | 1020.59 | 2 | SO67331 | 2024-05-30 | 81.65 | 1082.51 | 1020.59 | |||
SO69394_5 | A04D-4E1B-B4 | PO19546195663 | 100 | 285 | 482 | 206 | 5 | 2024-07-04 | 37.76 | 0.94 | 2024-06-22 | 7 | 3.36 | 1 | 37.76 | 5 | SO69394 | 2024-06-29 | 3.02 | 23.54 | 5.39 | |||
SO71866_21 | 029A-46BE-80 | PO14297151936 | 100 | 285 | 555 | 627 | 5 | 2024-08-04 | 127.80 | 3.20 | 2024-07-23 | 2 | 47.29 | 1 | 127.80 | 21 | SO71866 | 2024-07-30 | 10.22 | 94.57 | 63.90 | |||
SO51853_7 | 3754-4D33-92 | PO3596145757 | 100 | 285 | 359 | 476 | 5 | 2023-10-04 | 5507.98 | 137.70 | 2023-09-22 | 4 | 1251.98 | 1 | 5507.98 | 7 | SO51853 | 2023-09-29 | 440.64 | 5007.93 | 1376.99 | |||
SO53563_24 | C955-44BD-A8 | PO9599165865 | 100 | 285 | 380 | 170 | 5 | 2023-11-04 | 4398.03 | 109.95 | 2023-10-23 | 3 | 1554.95 | 1 | 4398.03 | 24 | SO53563 | 2023-10-30 | 351.84 | 4664.84 | 1466.01 | |||
SO47053_19 | 686D-414B-82 | PO7598127510 | 100 | 285 | 242 | 45 | 5 | 2022-10-04 | 3123.27 | 78.08 | 2022-09-22 | 4 | 722.26 | 1 | 3123.27 | 19 | SO47053 | 2022-09-29 | 249.86 | 2889.03 | 780.82 | |||
SO69533_18 | AC2B-4C39-84 | PO3596133486 | 100 | 285 | 597 | 476 | 5 | 2024-07-04 | 1295.98 | 32.40 | 2024-06-22 | 4 | 294.58 | 1 | 1295.98 | 18 | SO69533 | 2024-06-29 | 103.68 | 1178.32 | 323.99 | |||
SO51853_16 | 3754-4D33-92 | PO3596145757 | 100 | 285 | 309 | 476 | 5 | 2023-10-04 | 818.70 | 20.47 | 2023-09-22 | 1 | 747.20 | 1 | 818.70 | 16 | SO51853 | 2023-09-29 | 65.50 | 747.20 | 818.70 | |||
SO53551_3 | 8593-405C-AB | PO14297167079 | 100 | 285 | 493 | 627 | 5 | 2023-11-04 | 600.16 | 15.00 | 2023-10-23 | 3 | 199.85 | 1 | 600.16 | 3 | SO53551 | 2023-10-30 | 48.01 | 599.56 | 200.05 | |||
SO55253_11 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 598 | 530 | 5 | 2023-12-04 | 971.98 | 24.30 | 2023-11-22 | 3 | 294.58 | 1 | 971.98 | 11 | SO55253 | 2023-11-29 | 77.76 | 883.74 | 323.99 | |||
SO55328_14 | 577D-4DE9-B6 | PO9831188161 | 100 | 285 | 471 | 3 | 81 | 5 | 40.16 | 2023-12-04 | 803.28 | 19.08 | 2023-11-22 | 23 | 23.75 | 1 | 763.11 | 14 | SO55328 | 2023-11-29 | 61.05 | 546.23 | 34.93 | 0.05 |
Generated 2024-09-21 08:28:54.882 UTC