[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 220 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO50220_5 | 55C2-4DF0-BD | PO13311179597 | 100 | 292 | 343 | 301 | 7 | 2023-07-02 | 1409.38 | 35.23 | 2023-06-20 | 3 | 486.71 | 1 | 1409.38 | 5 | SO50220 | 2023-06-27 | 112.75 | 1460.12 | 469.79 | |||
SO58969_3 | A453-4A31-B6 | PO1450136230 | 100 | 292 | 361 | 571 | 7 | 2024-02-01 | 5507.98 | 137.70 | 2024-01-20 | 4 | 1251.98 | 1 | 5507.98 | 3 | SO58969 | 2024-01-27 | 440.64 | 5007.93 | 1376.99 | |||
SO49118_4 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 263 | 638 | 7 | 2023-04-04 | 1618.66 | 40.47 | 2023-03-23 | 8 | 187.16 | 1 | 1618.66 | 4 | SO49118 | 2023-03-30 | 129.49 | 1497.26 | 202.33 | |||
SO69447_34 | 1C7A-4B97-AA | PO11223139140 | 100 | 292 | 533 | 632 | 7 | 2024-07-02 | 149.87 | 3.75 | 2024-06-20 | 1 | 136.79 | 1 | 149.87 | 34 | SO69447 | 2024-06-27 | 11.99 | 136.79 | 149.87 | |||
SO49504_11 | 2AE7-49E4-83 | PO12673121193 | 100 | 292 | 327 | 499 | 7 | 2023-05-02 | 1409.38 | 35.23 | 2023-04-20 | 3 | 486.71 | 1 | 1409.38 | 11 | SO49504 | 2023-04-27 | 112.75 | 1460.12 | 469.79 | |||
SO57051_19 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 482 | 638 | 7 | 2024-01-02 | 5.39 | 0.13 | 2023-12-21 | 1 | 3.36 | 1 | 5.39 | 19 | SO57051 | 2023-12-28 | 0.43 | 3.36 | 5.39 | |||
SO57055_7 | 3CBC-4CD2-B1 | PO13369127604 | 100 | 292 | 384 | 391 | 7 | 2024-01-02 | 1344.59 | 33.61 | 2023-12-21 | 2 | 713.08 | 1 | 1344.59 | 7 | SO57055 | 2023-12-28 | 107.57 | 1426.16 | 672.29 | |||
SO51729_6 | 5C3E-453A-B0 | PO13369147165 | 100 | 292 | 434 | 391 | 7 | 2023-10-02 | 1427.59 | 35.69 | 2023-09-20 | 4 | 360.94 | 1 | 1427.59 | 6 | SO51729 | 2023-09-27 | 114.21 | 1443.77 | 356.90 | |||
SO69435_7 | 4A7D-4B66-95 | PO13108171449 | 100 | 292 | 570 | 103 | 7 | 2024-07-02 | 445.41 | 11.14 | 2024-06-20 | 1 | 461.44 | 1 | 445.41 | 7 | SO69435 | 2024-06-27 | 35.63 | 461.44 | 445.41 | |||
SO49129_31 | 1D0F-41F4-9F | PO12702195272 | 100 | 292 | 294 | 175 | 7 | 2023-04-04 | 2977.09 | 74.43 | 2023-03-23 | 4 | 660.91 | 1 | 2977.09 | 31 | SO49129 | 2023-03-30 | 238.17 | 2643.66 | 744.27 | |||
SO47391_4 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 331 | 499 | 7 | 2022-11-02 | 1879.18 | 46.98 | 2022-10-21 | 4 | 486.71 | 1 | 1879.18 | 4 | SO47391 | 2022-10-28 | 150.33 | 1946.83 | 469.79 | |||
SO57143_8 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 498 | 193 | 7 | 2024-01-02 | 2409.38 | 60.23 | 2023-12-21 | 4 | 601.74 | 1 | 2409.38 | 8 | SO57143 | 2023-12-28 | 192.75 | 2406.97 | 602.35 | |||
SO47705_20 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 453 | 139 | 7 | 2022-12-02 | 143.98 | 3.60 | 2022-11-20 | 4 | 24.75 | 1 | 143.98 | 20 | SO47705 | 2022-11-27 | 11.52 | 98.98 | 35.99 | |||
SO48005_37 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 230 | 638 | 7 | 2023-01-02 | 144.20 | 3.61 | 2022-12-21 | 5 | 29.08 | 1 | 144.20 | 37 | SO48005 | 2022-12-28 | 11.54 | 145.40 | 28.84 | |||
SO51861_23 | 1365-48AA-87 | PO3712133982 | 100 | 290 | 569 | 13 | 662 | 7 | 100.22 | 2023-10-02 | 668.12 | 14.20 | 2023-09-20 | 2 | 461.44 | 1 | 567.90 | 23 | SO51861 | 2023-09-27 | 45.43 | 922.89 | 334.06 | 0.15 |
Generated 2024-09-19 15:23:07.088 UTC