[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 1011 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO50697_7 | 0391-478C-A1 | PO1450193930 | 100 | 292 | 224 | 571 | 7 | 2023-09-27 | 36.31 | 0.91 | 2023-09-15 | 7 | 5.23 | 1 | 36.31 | 7 | SO50697 | 2023-09-22 | 2.90 | 36.61 | 5.19 | |||
SO57068_14 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 474 | 632 | 7 | 2024-02-27 | 167.98 | 4.20 | 2024-02-15 | 4 | 26.18 | 1 | 167.98 | 14 | SO57068 | 2024-02-22 | 13.44 | 104.71 | 41.99 | |||
SO57086_45 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 511 | 535 | 7 | 2024-02-27 | 436.91 | 10.92 | 2024-02-15 | 2 | 199.38 | 1 | 436.91 | 45 | SO57086 | 2024-02-22 | 34.95 | 398.75 | 218.45 | |||
SO63217_18 | 4893-4FE9-B2 | PO13108196385 | 100 | 292 | 565 | 103 | 7 | 2024-05-29 | 445.41 | 11.14 | 2024-05-17 | 1 | 461.44 | 1 | 445.41 | 18 | SO63217 | 2024-05-24 | 35.63 | 461.44 | 445.41 | |||
SO57150_21 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 586 | 85 | 7 | 2024-02-27 | 3117.87 | 77.95 | 2024-02-15 | 7 | 461.44 | 1 | 3117.87 | 21 | SO57150 | 2024-02-22 | 249.43 | 3230.11 | 445.41 | |||
SO63223_24 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 477 | 2 | 638 | 7 | 0.69 | 2024-05-29 | 34.73 | 0.85 | 2024-05-17 | 12 | 1.87 | 1 | 34.04 | 24 | SO63223 | 2024-05-24 | 2.72 | 22.40 | 2.89 | 0.02 |
SO51861_17 | 1365-48AA-87 | PO3712133982 | 100 | 290 | 496 | 662 | 7 | 2023-11-27 | 1204.69 | 30.12 | 2023-11-15 | 2 | 601.74 | 1 | 1204.69 | 17 | SO51861 | 2023-11-22 | 96.38 | 1203.49 | 602.35 | |||
SO63216_12 | A61E-4461-B6 | PO12702151034 | 100 | 292 | 556 | 175 | 7 | 2024-05-29 | 315.88 | 7.90 | 2024-05-17 | 3 | 77.92 | 1 | 315.88 | 12 | SO63216 | 2024-05-24 | 25.27 | 233.75 | 105.29 | |||
SO46653_6 | 124E-471A-9C | PO3538157862 | 100 | 292 | 236 | 229 | 7 | 2022-10-27 | 57.68 | 1.44 | 2022-10-15 | 2 | 29.08 | 1 | 57.68 | 6 | SO46653 | 2022-10-22 | 4.61 | 58.16 | 28.84 | |||
SO53478_31 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 295 | 121 | 7 | 2023-12-28 | 1637.40 | 40.94 | 2023-12-16 | 2 | 747.20 | 1 | 1637.40 | 31 | SO53478 | 2023-12-23 | 130.99 | 1494.40 | 818.70 | |||
SO65286_5 | 8A77-4D51-91 | PO1305125843 | 100 | 292 | 576 | 319 | 7 | 2024-06-27 | 2860.88 | 71.52 | 2024-06-15 | 2 | 1481.94 | 1 | 2860.88 | 5 | SO65286 | 2024-06-22 | 228.87 | 2963.88 | 1430.44 | |||
SO48006_1 | 234E-4ADA-BE | PO13311148699 | 100 | 292 | 329 | 301 | 7 | 2023-02-27 | 2348.97 | 58.72 | 2023-02-15 | 5 | 486.71 | 1 | 2348.97 | 1 | SO48006 | 2023-02-22 | 187.92 | 2433.53 | 469.79 | |||
SO51737_6 | 5192-43F7-A8 | PO13311130738 | 100 | 290 | 547 | 301 | 7 | 2023-11-27 | 48.59 | 1.21 | 2023-11-15 | 1 | 35.96 | 1 | 48.59 | 6 | SO51737 | 2023-11-22 | 3.89 | 35.96 | 48.59 | |||
SO69531_22 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 601 | 85 | 7 | 2024-08-27 | 97.18 | 2.43 | 2024-08-15 | 3 | 23.97 | 1 | 97.18 | 22 | SO69531 | 2024-08-22 | 7.77 | 71.91 | 32.39 |
Generated 2024-11-14 05:53:46.200 UTC