[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE SKIP 254 < SKIP 1500 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO55305_14 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 580 | 482 | 8 | 2024-01-23 | 1020.59 | 25.51 | 2024-01-11 | 1 | 1082.51 | 1 | 1020.59 | 14 | SO55305 | 2024-01-18 | 81.65 | 1082.51 | 1020.59 | |||
SO71826_4 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 487 | 176 | 8 | 2024-09-23 | 131.98 | 3.30 | 2024-09-11 | 4 | 20.57 | 1 | 131.98 | 4 | SO71826 | 2024-09-18 | 10.56 | 82.27 | 32.99 | |||
SO57012_24 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 562 | 230 | 8 | 2024-02-23 | 5721.77 | 143.04 | 2024-02-11 | 4 | 1481.94 | 1 | 5721.77 | 24 | SO57012 | 2024-02-18 | 457.74 | 5927.75 | 1430.44 | |||
SO55254_9 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 487 | 302 | 8 | 2024-01-23 | 329.94 | 8.25 | 2024-01-11 | 10 | 20.57 | 1 | 329.94 | 9 | SO55254 | 2024-01-18 | 26.40 | 205.66 | 32.99 | |||
SO71892_31 | 5153-412B-84 | PO4814151834 | 36 | 295 | 523 | 464 | 8 | 2024-09-23 | 31.58 | 0.79 | 2024-09-11 | 1 | 23.37 | 1 | 31.58 | 31 | SO71892 | 2024-09-18 | 2.53 | 23.37 | 31.58 | |||
SO63214_5 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 555 | 687 | 8 | 2024-05-25 | 63.90 | 1.60 | 2024-05-13 | 1 | 47.29 | 1 | 63.90 | 5 | SO63214 | 2024-05-20 | 5.11 | 47.29 | 63.90 | |||
SO53520_14 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 493 | 536 | 8 | 2023-12-24 | 600.16 | 15.00 | 2023-12-12 | 3 | 199.85 | 1 | 600.16 | 14 | SO53520 | 2023-12-19 | 48.01 | 599.56 | 200.05 | |||
SO57132_21 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 477 | 3 | 266 | 8 | 2.20 | 2024-02-23 | 43.91 | 1.04 | 2024-02-11 | 16 | 1.87 | 1 | 41.72 | 21 | SO57132 | 2024-02-18 | 3.34 | 29.86 | 2.74 | 0.05 |
SO53581_3 | 2F41-4E7B-97 | PO6003115004 | 36 | 295 | 552 | 428 | 8 | 2023-12-24 | 109.79 | 2.74 | 2023-12-12 | 2 | 40.62 | 1 | 109.79 | 3 | SO53581 | 2023-12-19 | 8.78 | 81.24 | 54.89 | |||
SO71826_37 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 491 | 176 | 8 | 2024-09-23 | 129.58 | 3.24 | 2024-09-11 | 4 | 41.57 | 1 | 129.58 | 37 | SO71826 | 2024-09-18 | 10.37 | 166.29 | 32.39 | |||
SO57067_1 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 483 | 687 | 8 | 2024-02-23 | 576.00 | 14.40 | 2024-02-11 | 8 | 44.88 | 1 | 576.00 | 1 | SO57067 | 2024-02-18 | 46.08 | 359.04 | 72.00 | |||
SO71823_6 | 5F64-42DD-B1 | PO11310159994 | 36 | 295 | 514 | 212 | 8 | 2024-09-23 | 127.80 | 3.20 | 2024-09-11 | 2 | 47.29 | 1 | 127.80 | 6 | SO71823 | 2024-09-18 | 10.22 | 94.57 | 63.90 | |||
SO61190_10 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 471 | 302 | 8 | 2024-04-24 | 304.80 | 7.62 | 2024-04-12 | 8 | 23.75 | 1 | 304.80 | 10 | SO61190 | 2024-04-19 | 24.38 | 189.99 | 38.10 | |||
SO58967_1 | ACC0-47D9-A2 | PO1015173047 | 36 | 295 | 556 | 122 | 8 | 2024-03-24 | 105.29 | 2.63 | 2024-03-12 | 1 | 77.92 | 1 | 105.29 | 1 | SO58967 | 2024-03-19 | 8.42 | 77.92 | 105.29 | |||
SO51761_42 | 056F-4C15-93 | PO580111702 | 36 | 295 | 573 | 230 | 8 | 2023-11-23 | 14304.42 | 357.61 | 2023-11-11 | 10 | 1481.94 | 1 | 14304.42 | 42 | SO51761 | 2023-11-18 | 1144.35 | 14819.38 | 1430.44 |
Generated 2024-11-10 19:28:04.883 UTC