[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1393 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71933_24 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 361 | 15 | 9 | 2024-08-03 | 2753.99 | 68.85 | 2024-07-22 | 2 | 1251.98 | 1 | 2753.99 | 24 | SO71933 | 2024-07-29 | 220.32 | 2503.96 | 1376.99 | |||
| SO47400_17 | F0B3-44C1-8F | PO10701186775 | 100 | 282 | 409 | 133 | 4 | 2022-11-03 | 1255.54 | 31.39 | 2022-10-22 | 6 | 185.82 | 1 | 1255.54 | 17 | SO47400 | 2022-10-29 | 100.44 | 1114.92 | 209.26 | |||
| SO46044_4 | 029B-4675-9A | PO16733123313 | 19 | 288 | 310 | 533 | 6 | 2022-07-03 | 6440.89 | 161.02 | 2022-06-21 | 3 | 2171.29 | 1 | 6440.89 | 4 | SO46044 | 2022-06-28 | 515.27 | 6513.88 | 2146.96 | |||
| SO47028_33 | 8DA0-456D-8F | PO3799132728 | 100 | 282 | 233 | 312 | 4 | 2022-10-03 | 173.04 | 4.33 | 2022-09-21 | 6 | 29.08 | 1 | 173.04 | 33 | SO47028 | 2022-09-28 | 13.84 | 174.48 | 28.84 | |||
| SO47726_8 | 7256-4599-93 | PO9657190563 | 100 | 285 | 365 | 315 | 5 | 2022-12-03 | 1943.98 | 48.60 | 2022-11-21 | 3 | 598.44 | 1 | 1943.98 | 8 | SO47726 | 2022-11-28 | 155.52 | 1795.31 | 647.99 | |||
| SO50313_35 | B452-44E9-91 | PO7656143984 | 100 | 282 | 333 | 403 | 4 | 2023-07-03 | 469.79 | 11.74 | 2023-06-21 | 1 | 486.71 | 1 | 469.79 | 35 | SO50313 | 2023-06-28 | 37.58 | 486.71 | 469.79 | |||
| SO49158_24 | 47CD-4C5F-B8 | PO7453124733 | 100 | 283 | 333 | 108 | 2 | 2023-04-05 | 1409.38 | 35.23 | 2023-03-24 | 3 | 486.71 | 1 | 1409.38 | 24 | SO49158 | 2023-03-31 | 112.75 | 1460.12 | 469.79 | |||
| SO49490_8 | 0396-4322-83 | PO19343175441 | 100 | 282 | 254 | 24 | 4 | 2023-05-03 | 551.81 | 13.80 | 2023-04-21 | 3 | 170.14 | 1 | 551.81 | 8 | SO49490 | 2023-04-28 | 44.15 | 510.43 | 183.94 | |||
| SO44511_5 | 4BD6-4CFA-B8 | PO14529113218 | 100 | 286 | 350 | 289 | 1 | 2022-01-03 | 2024.99 | 50.62 | 2021-12-22 | 1 | 1898.09 | 1 | 2024.99 | 5 | SO44511 | 2021-12-29 | 162.00 | 1898.09 | 2024.99 | |||
| SO49048_2 | 5A3D-4A7B-98 | PO17806160287 | 19 | 291 | 329 | 101 | 6 | 2023-04-05 | 1409.38 | 35.23 | 2023-03-24 | 3 | 486.71 | 1 | 1409.38 | 2 | SO49048 | 2023-03-31 | 112.75 | 1460.12 | 469.79 | |||
| SO57186_21 | EF93-4946-97 | PO8845159326 | 100 | 282 | 225 | 546 | 3 | 2024-01-03 | 48.55 | 1.21 | 2023-12-22 | 9 | 6.92 | 1 | 48.55 | 21 | SO57186 | 2023-12-29 | 3.88 | 62.30 | 5.39 | |||
| SO46352_2 | A467-4700-9C | PO10585133264 | 19 | 284 | 344 | 7 | 498 | 6 | 297.50 | 2022-08-03 | 850.00 | 13.81 | 2022-07-22 | 1 | 1912.15 | 1 | 552.50 | 2 | SO46352 | 2022-07-29 | 44.20 | 1912.15 | 850.00 | 0.35 |
| SO61248_8 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 544 | 496 | 6 | 2024-03-04 | 242.97 | 6.07 | 2024-02-21 | 5 | 35.96 | 1 | 242.97 | 8 | SO61248 | 2024-02-28 | 19.44 | 179.80 | 48.59 | |||
| SO47003_14 | 2C85-4918-94 | PO638185142 | 19 | 291 | 216 | 280 | 6 | 2022-10-03 | 20.19 | 0.50 | 2022-09-21 | 1 | 13.88 | 1 | 20.19 | 14 | SO47003 | 2022-09-28 | 1.61 | 13.88 | 20.19 | |||
| SO61190_5 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 493 | 302 | 8 | 2024-03-04 | 200.05 | 5.00 | 2024-02-21 | 1 | 199.85 | 1 | 200.05 | 5 | SO61190 | 2024-02-28 | 16.00 | 199.85 | 200.05 |
Generated 2024-09-20 13:18:24.883 UTC