[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1425 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49117_19 | 9786-4FB8-81 | PO11629122690 | 100 | 283 | 470 | 396 | 2 | 2023-05-26 | 136.76 | 3.42 | 2023-05-14 | 6 | 15.67 | 1 | 136.76 | 19 | SO49117 | 2023-05-21 | 10.94 | 94.03 | 22.79 | |||
| SO57178_1 | D744-41B1-A8 | PO8555157101 | 98 | 288 | 483 | 250 | 10 | 2024-02-23 | 576.00 | 14.40 | 2024-02-11 | 8 | 44.88 | 1 | 576.00 | 1 | SO57178 | 2024-02-18 | 46.08 | 359.04 | 72.00 | |||
| SO65160_21 | 9375-44FE-94 | PO19343172976 | 100 | 282 | 374 | 24 | 4 | 2024-06-23 | 5864.04 | 146.60 | 2024-06-11 | 4 | 1554.95 | 1 | 5864.04 | 21 | SO65160 | 2024-06-18 | 469.12 | 6219.79 | 1466.01 | |||
| SO49495_1 | A868-43CF-A4 | PO9570115481 | 100 | 285 | 420 | 585 | 5 | 2023-06-23 | 708.08 | 17.70 | 2023-06-11 | 5 | 104.80 | 1 | 708.08 | 1 | SO49495 | 2023-06-18 | 56.65 | 523.98 | 141.62 | |||
| SO58961_5 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 572 | 182 | 1 | 2024-03-24 | 1336.23 | 33.41 | 2024-03-12 | 3 | 461.44 | 1 | 1336.23 | 5 | SO58961 | 2024-03-19 | 106.90 | 1384.33 | 445.41 | |||
| SO65189_4 | 985E-4937-94 | PO14761195376 | 19 | 284 | 477 | 408 | 6 | 2024-06-23 | 23.95 | 0.60 | 2024-06-11 | 8 | 1.87 | 1 | 23.95 | 4 | SO65189 | 2024-06-18 | 1.92 | 14.93 | 2.99 | |||
| SO59012_11 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 514 | 539 | 2 | 2024-03-24 | 127.80 | 3.20 | 2024-03-12 | 2 | 47.29 | 1 | 127.80 | 11 | SO59012 | 2024-03-19 | 10.22 | 94.57 | 63.90 | |||
| SO65312_3 | 19D1-4059-B8 | PO6815121334 | 100 | 293 | 600 | 109 | 1 | 2024-06-23 | 323.99 | 8.10 | 2024-06-11 | 1 | 294.58 | 1 | 323.99 | 3 | SO65312 | 2024-06-18 | 25.92 | 294.58 | 323.99 | |||
| SO49870_35 | 7E0A-4D6E-9E | PO6467181139 | 100 | 283 | 221 | 3 | 660 | 3 | 14.80 | 2023-07-24 | 296.07 | 7.03 | 2023-07-12 | 16 | 13.88 | 1 | 281.27 | 35 | SO49870 | 2023-07-19 | 22.50 | 222.05 | 18.50 | 0.05 |
| SO53458_11 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 496 | 2 | 448 | 10 | 163.04 | 2023-12-24 | 8151.75 | 199.72 | 2023-12-12 | 14 | 601.74 | 1 | 7988.71 | 11 | SO53458 | 2023-12-19 | 639.10 | 8424.41 | 582.27 | 0.02 |
| SO46043_3 | 1230-4EA4-83 | PO16791123625 | 100 | 281 | 322 | 36 | 2 | 2022-08-23 | 1258.38 | 31.46 | 2022-08-11 | 3 | 413.15 | 1 | 1258.38 | 3 | SO46043 | 2022-08-18 | 100.67 | 1239.44 | 419.46 | |||
| SO46948_7 | B040-4261-B3 | PO18386128096 | 100 | 281 | 387 | 558 | 2 | 2022-11-23 | 1800.79 | 45.02 | 2022-11-11 | 3 | 605.65 | 1 | 1800.79 | 7 | SO46948 | 2022-11-18 | 144.06 | 1816.95 | 600.26 | |||
| SO48036_19 | AB80-4ACE-AF | PO1914139946 | 19 | 284 | 435 | 66 | 6 | 2023-02-23 | 973.36 | 24.33 | 2023-02-11 | 3 | 300.12 | 1 | 973.36 | 19 | SO48036 | 2023-02-18 | 77.87 | 900.36 | 324.45 | |||
| SO46611_4 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 453 | 146 | 1 | 2022-10-23 | 179.97 | 4.50 | 2022-10-11 | 5 | 24.75 | 1 | 179.97 | 4 | SO46611 | 2022-10-18 | 14.40 | 123.73 | 35.99 | |||
| SO53583_28 | 582E-4A53-9A | PO5597118655 | 100 | 281 | 517 | 75 | 4 | 2023-12-24 | 94.75 | 2.37 | 2023-12-12 | 3 | 23.37 | 1 | 94.75 | 28 | SO53583 | 2023-12-19 | 7.58 | 70.12 | 31.58 |
Generated 2024-11-10 07:46:11.620 UTC