[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1547 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46668_5 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 335 | 221 | 4 | 2022-10-25 | 939.59 | 23.49 | 2022-10-13 | 2 | 486.71 | 1 | 939.59 | 5 | SO46668 | 2022-10-20 | 75.17 | 973.41 | 469.79 | |||
| SO65158_21 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 576 | 448 | 10 | 2024-06-25 | 2860.88 | 71.52 | 2024-06-13 | 2 | 1481.94 | 1 | 2860.88 | 21 | SO65158 | 2024-06-20 | 228.87 | 2963.88 | 1430.44 | |||
| SO46091_2 | 6DCB-4063-BA | PO6293193126 | 100 | 285 | 328 | 612 | 5 | 2022-08-25 | 1258.38 | 31.46 | 2022-08-13 | 3 | 413.15 | 1 | 1258.38 | 2 | SO46091 | 2022-08-20 | 100.67 | 1239.44 | 419.46 | |||
| SO47018_28 | E622-43B1-98 | PO2523197473 | 100 | 287 | 325 | 167 | 4 | 2022-11-25 | 1879.18 | 46.98 | 2022-11-13 | 4 | 486.71 | 1 | 1879.18 | 28 | SO47018 | 2022-11-20 | 150.33 | 1946.83 | 469.79 | |||
| SO50245_16 | 28E4-4CC9-BF | PO1914152990 | 19 | 284 | 263 | 66 | 6 | 2023-08-25 | 404.66 | 10.12 | 2023-08-13 | 2 | 187.16 | 1 | 404.66 | 16 | SO50245 | 2023-08-20 | 32.37 | 374.31 | 202.33 | |||
| SO48350_19 | 1505-4FEA-92 | PO1798152196 | 19 | 291 | 411 | 10 | 6 | 2023-03-27 | 125.42 | 3.14 | 2023-03-15 | 1 | 92.81 | 1 | 125.42 | 19 | SO48350 | 2023-03-22 | 10.03 | 92.81 | 125.42 | |||
| SO49501_6 | EF67-4713-BD | PO17574111786 | 19 | 291 | 367 | 678 | 6 | 2023-06-25 | 647.99 | 16.20 | 2023-06-13 | 1 | 598.44 | 1 | 647.99 | 6 | SO49501 | 2023-06-20 | 51.84 | 598.44 | 647.99 | |||
| SO48050_1 | 88AC-458C-88 | PO3625155257 | 100 | 281 | 368 | 666 | 2 | 2023-02-25 | 4398.03 | 109.95 | 2023-02-13 | 3 | 1518.79 | 1 | 4398.03 | 1 | SO48050 | 2023-02-20 | 351.84 | 4556.36 | 1466.01 | |||
| SO71882_13 | D5D4-42D4-91 | PO5597123008 | 100 | 281 | 295 | 75 | 4 | 2024-09-25 | 2456.10 | 61.40 | 2024-09-13 | 3 | 747.20 | 1 | 2456.10 | 13 | SO71882 | 2024-09-20 | 196.49 | 2241.60 | 818.70 | |||
| SO53536_44 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 237 | 118 | 6 | 2023-12-26 | 269.95 | 6.75 | 2023-12-14 | 9 | 38.49 | 1 | 269.95 | 44 | SO53536 | 2023-12-21 | 21.60 | 346.43 | 29.99 | |||
| SO57067_7 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 484 | 2 | 687 | 8 | 1.11 | 2024-02-25 | 55.33 | 1.36 | 2024-02-13 | 12 | 2.97 | 1 | 54.23 | 7 | SO57067 | 2024-02-20 | 4.34 | 35.68 | 4.61 | 0.02 |
| SO61264_15 | 5396-4F0C-B0 | PO5626112601 | 100 | 281 | 436 | 166 | 4 | 2024-04-26 | 1070.69 | 26.77 | 2024-04-14 | 3 | 360.94 | 1 | 1070.69 | 15 | SO61264 | 2024-04-21 | 85.66 | 1082.83 | 356.90 | |||
| SO69528_36 | 2644-4747-86 | PO6438163496 | 100 | 272 | 465 | 309 | 4 | 2024-08-25 | 73.47 | 1.84 | 2024-08-13 | 5 | 9.16 | 1 | 73.47 | 36 | SO69528 | 2024-08-20 | 5.88 | 45.80 | 14.69 | |||
| SO51837_33 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 506 | 266 | 8 | 2023-11-25 | 400.10 | 10.00 | 2023-11-13 | 2 | 199.85 | 1 | 400.10 | 33 | SO51837 | 2023-11-20 | 32.01 | 399.70 | 200.05 | |||
| SO44494_10 | 8EF7-4B3A-A4 | PO18386158045 | 100 | 281 | 313 | 558 | 2 | 2022-02-25 | 4293.92 | 107.35 | 2022-02-13 | 2 | 2171.29 | 1 | 4293.92 | 10 | SO44494 | 2022-02-20 | 343.51 | 4342.59 | 2146.96 |
Generated 2024-11-13 01:56:27.344 UTC