[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1597 > < TAKE 14 >
14 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO61175_14 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 552 | 34 | 10 | 2024-04-24 | 54.89 | 1.37 | 2024-04-12 | 1 | 40.62 | 1 | 54.89 | 14 | SO61175 | 2024-04-19 | 4.39 | 40.62 | 54.89 | |||
SO48012_10 | AF9F-4901-9E | PO12499156458 | 100 | 282 | 233 | 78 | 4 | 2023-02-23 | 173.04 | 4.33 | 2023-02-11 | 6 | 29.08 | 1 | 173.04 | 10 | SO48012 | 2023-02-18 | 13.84 | 174.48 | 28.84 | |||
SO58995_5 | DA16-4097-96 | PO16269190750 | 100 | 287 | 374 | 624 | 4 | 2024-03-24 | 7330.05 | 183.25 | 2024-03-12 | 5 | 1554.95 | 1 | 7330.05 | 5 | SO58995 | 2024-03-19 | 586.40 | 7774.74 | 1466.01 | |||
SO46367_17 | EF40-4AFF-B2 | PO4147155635 | 100 | 282 | 326 | 222 | 3 | 2022-09-23 | 419.46 | 10.49 | 2022-09-11 | 1 | 413.15 | 1 | 419.46 | 17 | SO46367 | 2022-09-18 | 33.56 | 413.15 | 419.46 | |||
SO47721_15 | 1629-4338-BE | PO8410190478 | 98 | 288 | 373 | 538 | 10 | 2023-01-23 | 5235.75 | 130.89 | 2023-01-11 | 4 | 1320.68 | 1 | 5235.75 | 15 | SO47721 | 2023-01-18 | 418.86 | 5282.74 | 1308.94 | |||
SO49485_31 | 9EA5-4DEF-B8 | PO17545171443 | 19 | 291 | 370 | 155 | 6 | 2023-06-23 | 4398.03 | 109.95 | 2023-06-11 | 3 | 1518.79 | 1 | 4398.03 | 31 | SO49485 | 2023-06-18 | 351.84 | 4556.36 | 1466.01 | |||
SO49106_6 | 5480-4CE8-A3 | PO11020118737 | 19 | 284 | 329 | 336 | 6 | 2023-05-26 | 2348.97 | 58.72 | 2023-05-14 | 5 | 486.71 | 1 | 2348.97 | 6 | SO49106 | 2023-05-21 | 187.92 | 2433.53 | 469.79 | |||
SO51858_10 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 570 | 13 | 193 | 7 | 150.33 | 2023-11-23 | 1002.17 | 21.30 | 2023-11-11 | 3 | 461.44 | 1 | 851.85 | 10 | SO51858 | 2023-11-18 | 68.15 | 1384.33 | 334.06 | 0.15 |
SO58992_5 | 1646-48B2-8A | PO16182112796 | 100 | 287 | 477 | 23 | 4 | 2024-03-24 | 14.97 | 0.37 | 2024-03-12 | 5 | 1.87 | 1 | 14.97 | 5 | SO58992 | 2024-03-19 | 1.20 | 9.33 | 2.99 | |||
SO55305_19 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 582 | 482 | 8 | 2024-01-23 | 5102.97 | 127.57 | 2024-01-11 | 5 | 1082.51 | 1 | 5102.97 | 19 | SO55305 | 2024-01-18 | 408.24 | 5412.55 | 1020.59 | |||
SO51736_8 | 911F-4FDB-B2 | PO13166116516 | 100 | 292 | 511 | 656 | 7 | 2023-11-23 | 436.91 | 10.92 | 2023-11-11 | 2 | 199.38 | 1 | 436.91 | 8 | SO51736 | 2023-11-18 | 34.95 | 398.75 | 218.45 | |||
SO47667_3 | 5C8F-41D1-9C | PO15602134650 | 100 | 282 | 421 | 7 | 1 | 2023-01-23 | 196.33 | 4.91 | 2023-01-11 | 1 | 145.28 | 1 | 196.33 | 3 | SO47667 | 2023-01-18 | 15.71 | 145.28 | 196.33 | |||
SO44544_10 | E01E-42FD-93 | PO3799116414 | 100 | 282 | 344 | 312 | 4 | 2022-02-23 | 4079.99 | 102.00 | 2022-02-11 | 2 | 1912.15 | 1 | 4079.99 | 10 | SO44544 | 2022-02-18 | 326.40 | 3824.31 | 2039.99 | |||
SO51845_48 | 6AB8-4CEA-A9 | PO3799111961 | 100 | 282 | 472 | 312 | 4 | 2023-11-23 | 266.70 | 6.67 | 2023-11-11 | 7 | 23.75 | 1 | 266.70 | 48 | SO51845 | 2023-11-18 | 21.34 | 166.24 | 38.10 |
Generated 2024-11-10 12:37:27.623 UTC