[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SKIP 2875 SHUFFLE < SKIP 186 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO50222_9 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 429 | 638 | 7 | 2023-08-27 | 648.91 | 16.22 | 2023-08-15 | 2 | 300.12 | 1 | 648.91 | 9 | SO50222 | 2023-08-22 | 51.91 | 600.24 | 324.45 | |||
SO50681_20 | C44A-4F6F-86 | PO12673115760 | 100 | 292 | 327 | 499 | 7 | 2023-09-27 | 1409.38 | 35.23 | 2023-09-15 | 3 | 486.71 | 1 | 1409.38 | 20 | SO50681 | 2023-09-22 | 112.75 | 1460.12 | 469.79 | |||
SO46987_37 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 305 | 175 | 7 | 2022-11-27 | 2944.58 | 73.61 | 2022-11-15 | 4 | 653.70 | 1 | 2944.58 | 37 | SO46987 | 2022-11-22 | 235.57 | 2614.79 | 736.15 | |||
SO47391_33 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 373 | 499 | 7 | 2022-12-28 | 2617.88 | 65.45 | 2022-12-16 | 2 | 1320.68 | 1 | 2617.88 | 33 | SO47391 | 2022-12-23 | 209.43 | 2641.37 | 1308.94 | |||
SO71838_8 | C65D-4244-8E | PO1305123041 | 100 | 292 | 579 | 319 | 7 | 2024-09-27 | 728.91 | 18.22 | 2024-09-15 | 1 | 755.15 | 1 | 728.91 | 8 | SO71838 | 2024-09-22 | 58.31 | 755.15 | 728.91 | |||
SO50681_28 | C44A-4F6F-86 | PO12673115760 | 100 | 292 | 325 | 499 | 7 | 2023-09-27 | 1879.18 | 46.98 | 2023-09-15 | 4 | 486.71 | 1 | 1879.18 | 28 | SO50681 | 2023-09-22 | 150.33 | 1946.83 | 469.79 | |||
SO46652_19 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 375 | 139 | 7 | 2022-10-27 | 6544.69 | 163.62 | 2022-10-15 | 5 | 1320.68 | 1 | 6544.69 | 19 | SO46652 | 2022-10-22 | 523.58 | 6603.42 | 1308.94 | |||
SO50225_11 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 367 | 175 | 7 | 2023-08-27 | 647.99 | 16.20 | 2023-08-15 | 1 | 598.44 | 1 | 647.99 | 11 | SO50225 | 2023-08-22 | 51.84 | 598.44 | 647.99 | |||
SO47377_12 | FA63-499A-AB | PO15515156459 | 100 | 292 | 242 | 481 | 7 | 2022-12-28 | 780.82 | 19.52 | 2022-12-16 | 1 | 722.26 | 1 | 780.82 | 12 | SO47377 | 2022-12-23 | 62.47 | 722.26 | 780.82 | |||
SO47410_8 | E1AD-4918-86 | PO1450182394 | 100 | 292 | 360 | 571 | 7 | 2022-12-28 | 2458.92 | 61.47 | 2022-12-16 | 2 | 1105.81 | 1 | 2458.92 | 8 | SO47410 | 2022-12-23 | 196.71 | 2211.62 | 1229.46 | |||
SO46652_33 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 273 | 139 | 7 | 2022-10-27 | 607.00 | 15.17 | 2022-10-15 | 3 | 187.16 | 1 | 607.00 | 33 | SO46652 | 2022-10-22 | 48.56 | 561.47 | 202.33 | |||
SO46987_10 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 456 | 3 | 175 | 7 | 41.24 | 2022-11-27 | 824.89 | 19.59 | 2022-11-15 | 20 | 30.93 | 1 | 783.65 | 10 | SO46987 | 2022-11-22 | 62.69 | 618.67 | 41.24 | 0.05 |
SO47356_2 | ED57-4277-84 | PO18589189544 | 100 | 292 | 423 | 67 | 7 | 2022-12-28 | 165.23 | 4.13 | 2022-12-16 | 1 | 122.27 | 1 | 165.23 | 2 | SO47356 | 2022-12-23 | 13.22 | 122.27 | 165.23 | |||
SO49876_14 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 461 | 139 | 7 | 2023-07-28 | 53.99 | 1.35 | 2023-07-16 | 1 | 37.12 | 1 | 53.99 | 14 | SO49876 | 2023-07-23 | 4.32 | 37.12 | 53.99 | |||
SO49876_10 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 271 | 139 | 7 | 2023-07-28 | 404.66 | 10.12 | 2023-07-16 | 2 | 187.16 | 1 | 404.66 | 10 | SO49876 | 2023-07-23 | 32.37 | 374.31 | 202.33 |
Generated 2024-11-14 16:58:16.400 UTC