[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 1263 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO63282_17 | F7EE-4F12-B1 | PO3567146912 | 100 | 292 | 560 | 193 | 7 | 2024-04-04 | 1457.82 | 36.45 | 2024-03-23 | 2 | 755.15 | 1 | 1457.82 | 17 | SO63282 | 2024-03-30 | 116.63 | 1510.30 | 728.91 | |||
SO57054_18 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 498 | 614 | 7 | 2024-01-03 | 602.35 | 15.06 | 2023-12-22 | 1 | 601.74 | 1 | 602.35 | 18 | SO57054 | 2023-12-29 | 48.19 | 601.74 | 602.35 | |||
SO65208_2 | EC05-4765-B6 | PO1450163231 | 100 | 292 | 359 | 571 | 7 | 2024-05-03 | 2753.99 | 68.85 | 2024-04-21 | 2 | 1251.98 | 1 | 2753.99 | 2 | SO65208 | 2024-04-28 | 220.32 | 2503.96 | 1376.99 | |||
SO58968_5 | 6168-427B-B5 | PO1305182599 | 100 | 290 | 491 | 319 | 7 | 2024-02-02 | 32.39 | 0.81 | 2024-01-21 | 1 | 41.57 | 1 | 32.39 | 5 | SO58968 | 2024-01-28 | 2.59 | 41.57 | 32.39 | |||
SO67339_10 | E214-4902-AC | PO3509143630 | 36 | 292 | 217 | 139 | 7 | 2024-06-03 | 167.95 | 4.20 | 2024-05-22 | 8 | 13.09 | 1 | 167.95 | 10 | SO67339 | 2024-05-29 | 13.44 | 104.69 | 20.99 | |||
SO69426_44 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 487 | 2 | 638 | 7 | 7.02 | 2024-07-03 | 350.84 | 8.60 | 2024-06-21 | 11 | 20.57 | 1 | 343.82 | 44 | SO69426 | 2024-06-28 | 27.51 | 226.23 | 31.89 | 0.02 |
SO69415_5 | 3D39-4844-B5 | PO15080175978 | 100 | 292 | 568 | 283 | 7 | 2024-07-03 | 445.41 | 11.14 | 2024-06-21 | 1 | 461.44 | 1 | 445.41 | 5 | SO69415 | 2024-06-28 | 35.63 | 461.44 | 445.41 | |||
SO46652_5 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 459 | 139 | 7 | 2022-09-02 | 107.99 | 2.70 | 2022-08-21 | 2 | 37.12 | 1 | 107.99 | 5 | SO46652 | 2022-08-28 | 8.64 | 74.24 | 53.99 | |||
SO48763_7 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 459 | 139 | 7 | 2023-03-05 | 323.96 | 8.10 | 2023-02-21 | 6 | 37.12 | 1 | 323.96 | 7 | SO48763 | 2023-02-28 | 25.92 | 222.73 | 53.99 | |||
SO46987_33 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 366 | 175 | 7 | 2022-10-03 | 3887.96 | 97.20 | 2022-09-21 | 6 | 598.44 | 1 | 3887.96 | 33 | SO46987 | 2022-09-28 | 311.04 | 3590.61 | 647.99 | |||
SO46652_8 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 254 | 139 | 7 | 2022-09-02 | 551.81 | 13.80 | 2022-08-21 | 3 | 170.14 | 1 | 551.81 | 8 | SO46652 | 2022-08-28 | 44.15 | 510.43 | 183.94 | |||
SO57086_39 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 465 | 535 | 7 | 2024-01-03 | 132.25 | 3.31 | 2023-12-22 | 9 | 9.16 | 1 | 132.25 | 39 | SO57086 | 2023-12-29 | 10.58 | 82.43 | 14.69 | |||
SO51858_28 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 500 | 193 | 7 | 2023-10-03 | 1204.69 | 30.12 | 2023-09-21 | 2 | 601.74 | 1 | 1204.69 | 28 | SO51858 | 2023-09-28 | 96.38 | 1203.49 | 602.35 | |||
SO51734_52 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 583 | 3 | 638 | 7 | 795.21 | 2023-10-03 | 15904.26 | 377.73 | 2023-09-21 | 17 | 1082.51 | 1 | 15109.04 | 52 | SO51734 | 2023-09-28 | 1208.72 | 18402.67 | 935.54 | 0.05 |
SO71801_8 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 390 | 481 | 7 | 2024-08-03 | 672.29 | 16.81 | 2024-07-22 | 1 | 713.08 | 1 | 672.29 | 8 | SO71801 | 2024-07-29 | 53.78 | 713.08 | 672.29 |
Generated 2024-09-20 09:54:05.954 UTC