[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SKIP 500 SHUFFLE < SKIP 30 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO57051_22 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 222 | 2 | 638 | 7 | 5.68 | 2024-02-23 | 284.12 | 6.96 | 2024-02-11 | 14 | 13.09 | 1 | 278.44 | 22 | SO57051 | 2024-02-18 | 22.27 | 183.21 | 20.29 | 0.02 |
SO49504_11 | 2AE7-49E4-83 | PO12673121193 | 100 | 292 | 327 | 499 | 7 | 2023-06-23 | 1409.38 | 35.23 | 2023-06-11 | 3 | 486.71 | 1 | 1409.38 | 11 | SO49504 | 2023-06-18 | 112.75 | 1460.12 | 469.79 | |||
SO69531_12 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 571 | 85 | 7 | 2024-08-23 | 3117.87 | 77.95 | 2024-08-11 | 7 | 461.44 | 1 | 3117.87 | 12 | SO69531 | 2024-08-18 | 249.43 | 3230.11 | 445.41 | |||
SO63284_14 | E5FB-4341-8A | PO3683186679 | 100 | 292 | 568 | 85 | 7 | 2024-05-25 | 1781.64 | 44.54 | 2024-05-13 | 4 | 461.44 | 1 | 1781.64 | 14 | SO63284 | 2024-05-20 | 142.53 | 1845.78 | 445.41 | |||
SO53475_13 | FFE3-4820-88 | PO15515192405 | 100 | 292 | 243 | 481 | 7 | 2023-12-24 | 1717.80 | 42.95 | 2023-12-12 | 2 | 868.63 | 1 | 1717.80 | 13 | SO53475 | 2023-12-19 | 137.42 | 1737.27 | 858.90 | |||
SO69531_25 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 577 | 85 | 7 | 2024-08-23 | 2186.73 | 54.67 | 2024-08-11 | 3 | 755.15 | 1 | 2186.73 | 25 | SO69531 | 2024-08-18 | 174.94 | 2265.45 | 728.91 | |||
SO69464_13 | 8924-465B-BE | PO2668146931 | 100 | 292 | 295 | 535 | 7 | 2024-08-23 | 1637.40 | 40.94 | 2024-08-11 | 2 | 747.20 | 1 | 1637.40 | 13 | SO69464 | 2024-08-18 | 130.99 | 1494.40 | 818.70 | |||
SO71820_3 | D332-4AF2-A3 | PO12673129941 | 100 | 292 | 382 | 499 | 7 | 2024-09-23 | 2689.18 | 67.23 | 2024-09-11 | 4 | 713.08 | 1 | 2689.18 | 3 | SO71820 | 2024-09-18 | 215.13 | 2852.32 | 672.29 | |||
SO49118_36 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 417 | 638 | 7 | 2023-05-26 | 648.91 | 16.22 | 2023-05-14 | 2 | 300.12 | 1 | 648.91 | 36 | SO49118 | 2023-05-21 | 51.91 | 600.24 | 324.45 | |||
SO51752_22 | C68C-4AF8-B1 | PO11223127670 | 100 | 292 | 594 | 632 | 7 | 2023-11-23 | 677.99 | 16.95 | 2023-11-11 | 2 | 308.22 | 1 | 677.99 | 22 | SO51752 | 2023-11-18 | 54.24 | 616.44 | 338.99 | |||
SO50681_15 | C44A-4F6F-86 | PO12673115760 | 100 | 292 | 265 | 499 | 7 | 2023-09-23 | 202.33 | 5.06 | 2023-09-11 | 1 | 187.16 | 1 | 202.33 | 15 | SO50681 | 2023-09-18 | 16.19 | 187.16 | 202.33 | |||
SO63209_17 | 1C23-4681-BF | PO11223142410 | 100 | 292 | 353 | 632 | 7 | 2024-05-25 | 1391.99 | 34.80 | 2024-05-13 | 1 | 1265.62 | 1 | 1391.99 | 17 | SO63209 | 2024-05-20 | 111.36 | 1265.62 | 1391.99 | |||
SO71799_28 | EBC1-4D4C-8E | PO15486196616 | 100 | 292 | 525 | 121 | 7 | 2024-09-23 | 475.29 | 11.88 | 2024-09-11 | 3 | 144.59 | 1 | 475.29 | 28 | SO71799 | 2024-09-18 | 38.02 | 433.78 | 158.43 | |||
SO55252_34 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 309 | 355 | 7 | 2024-01-23 | 1637.40 | 40.94 | 2024-01-11 | 2 | 747.20 | 1 | 1637.40 | 34 | SO55252 | 2024-01-18 | 130.99 | 1494.40 | 818.70 | |||
SO46626_23 | CFB3-4671-A6 | PO13340194893 | 100 | 292 | 420 | 355 | 7 | 2022-10-23 | 141.62 | 3.54 | 2022-10-11 | 1 | 104.80 | 1 | 141.62 | 23 | SO46626 | 2022-10-18 | 11.33 | 104.80 | 141.62 |
Generated 2024-11-10 05:48:27.592 UTC