[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1502 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48050_19 | 88AC-458C-88 | PO3625155257 | 100 | 281 | 375 | 666 | 2 | 2023-02-23 | 2617.88 | 65.45 | 2023-02-11 | 2 | 1320.68 | 1 | 2617.88 | 19 | SO48050 | 2023-02-18 | 209.43 | 2641.37 | 1308.94 | |||
| SO65277_6 | B368-4131-A5 | PO3973124151 | 100 | 281 | 579 | 201 | 4 | 2024-06-23 | 2186.73 | 54.67 | 2024-06-11 | 3 | 755.15 | 1 | 2186.73 | 6 | SO65277 | 2024-06-18 | 174.94 | 2265.45 | 728.91 | |||
| SO51775_34 | 5DF8-4C96-81 | PO2842127356 | 100 | 285 | 390 | 700 | 5 | 2023-11-23 | 672.29 | 16.81 | 2023-11-11 | 1 | 713.08 | 1 | 672.29 | 34 | SO51775 | 2023-11-18 | 53.78 | 713.08 | 672.29 | |||
| SO50235_30 | 20B9-4308-A5 | PO10121141993 | 100 | 283 | 242 | 684 | 2 | 2023-08-23 | 780.82 | 19.52 | 2023-08-11 | 1 | 722.26 | 1 | 780.82 | 30 | SO50235 | 2023-08-18 | 62.47 | 722.26 | 780.82 | |||
| SO57015_26 | 8C70-4374-B5 | PO19923181245 | 100 | 283 | 398 | 18 | 3 | 2024-02-23 | 80.17 | 2.00 | 2024-02-11 | 3 | 19.78 | 1 | 80.17 | 26 | SO57015 | 2024-02-18 | 6.41 | 59.33 | 26.72 | |||
| SO48336_21 | 48F2-4141-9A | PO11455111823 | 100 | 281 | 325 | 72 | 2 | 2023-03-25 | 2818.76 | 70.47 | 2023-03-13 | 6 | 486.71 | 1 | 2818.76 | 21 | SO48336 | 2023-03-20 | 225.50 | 2920.24 | 469.79 | |||
| SO51140_24 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 222 | 11 | 660 | 3 | 54.32 | 2023-10-23 | 362.15 | 7.70 | 2023-10-11 | 23 | 13.09 | 1 | 307.82 | 24 | SO51140 | 2023-10-18 | 24.63 | 300.98 | 15.75 | 0.15 |
| SO53606_34 | 6A19-463C-B7 | PO5539128997 | 100 | 282 | 309 | 61 | 4 | 2023-12-24 | 3274.80 | 81.87 | 2023-12-12 | 4 | 747.20 | 1 | 3274.80 | 34 | SO53606 | 2023-12-19 | 261.98 | 2988.80 | 818.70 | |||
| SO57113_1 | 160E-42A8-97 | PO12122117991 | 100 | 281 | 408 | 22 | 3 | 2024-02-23 | 144.32 | 3.61 | 2024-02-11 | 2 | 53.40 | 1 | 144.32 | 1 | SO57113 | 2024-02-18 | 11.55 | 106.80 | 72.16 | |||
| SO49831_28 | 8BCC-466B-AB | PO13688123267 | 100 | 282 | 428 | 475 | 4 | 2023-07-24 | 1255.54 | 31.39 | 2023-07-12 | 6 | 185.82 | 1 | 1255.54 | 28 | SO49831 | 2023-07-19 | 100.44 | 1114.92 | 209.26 | |||
| SO45800_8 | 5B67-4FE2-B9 | PO10527156525 | 19 | 284 | 322 | 480 | 6 | 2022-07-24 | 838.92 | 20.97 | 2022-07-12 | 2 | 413.15 | 1 | 838.92 | 8 | SO45800 | 2022-07-19 | 67.11 | 826.29 | 419.46 | |||
| SO53609_2 | 72A5-411A-9C | PO5481145429 | 36 | 295 | 225 | 14 | 8 | 2023-12-24 | 16.18 | 0.40 | 2023-12-12 | 3 | 6.92 | 2 | 16.18 | 2 | SO53609 | 2023-12-19 | 1.29 | 20.77 | 5.39 | |||
| SO63233_20 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 225 | 266 | 8 | 2024-05-25 | 21.58 | 0.54 | 2024-05-13 | 4 | 6.92 | 1 | 21.58 | 20 | SO63233 | 2024-05-20 | 1.73 | 27.69 | 5.39 | |||
| SO44772_24 | F5E6-4B81-A3 | PO1624122637 | 100 | 283 | 340 | 579 | 3 | 2022-03-25 | 419.46 | 10.49 | 2022-03-13 | 1 | 413.15 | 1 | 419.46 | 24 | SO44772 | 2022-03-20 | 33.56 | 413.15 | 419.46 | |||
| SO65245_27 | 80F6-437F-84 | PO9628129233 | 100 | 283 | 566 | 179 | 2 | 2024-06-23 | 445.41 | 11.14 | 2024-06-11 | 1 | 461.44 | 1 | 445.41 | 27 | SO65245 | 2024-06-18 | 35.63 | 461.44 | 445.41 |
Generated 2024-11-10 05:31:58.005 UTC