[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1690 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46042_20 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 326 | 1 | 1 | 2022-08-23 | 838.92 | 20.97 | 2022-08-11 | 2 | 413.15 | 1 | 838.92 | 20 | SO46042 | 2022-08-18 | 67.11 | 826.29 | 419.46 | |||
| SO49479_7 | 12BA-4BD1-BB | PO11455112131 | 100 | 283 | 221 | 72 | 2 | 2023-06-23 | 60.56 | 1.51 | 2023-06-11 | 3 | 13.88 | 1 | 60.56 | 7 | SO49479 | 2023-06-18 | 4.84 | 41.63 | 20.19 | |||
| SO69433_11 | C243-44BD-B7 | PO13456135245 | 36 | 292 | 500 | 614 | 7 | 2024-08-23 | 5421.11 | 135.53 | 2024-08-11 | 9 | 601.74 | 1 | 5421.11 | 11 | SO69433 | 2024-08-18 | 433.69 | 5415.69 | 602.35 | |||
| SO46327_6 | 62A7-4A24-82 | PO19169130329 | 100 | 289 | 347 | 7 | 272 | 1 | 892.50 | 2022-09-23 | 2549.99 | 41.44 | 2022-09-11 | 3 | 1912.15 | 1 | 1657.50 | 6 | SO46327 | 2022-09-18 | 132.60 | 5736.46 | 850.00 | 0.35 |
| SO47705_1 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 464 | 139 | 7 | 2023-01-23 | 42.39 | 1.06 | 2023-01-11 | 3 | 9.71 | 1 | 42.39 | 1 | SO47705 | 2023-01-18 | 3.39 | 29.14 | 14.13 | |||
| SO51155_6 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 380 | 482 | 8 | 2023-10-23 | 4398.03 | 109.95 | 2023-10-11 | 3 | 1554.95 | 1 | 4398.03 | 6 | SO51155 | 2023-10-18 | 351.84 | 4664.84 | 1466.01 | |||
| SO43682_5 | ECD4-43A8-A8 | PO1566124200 | 100 | 281 | 232 | 486 | 2 | 2021-10-23 | 28.84 | 0.72 | 2021-10-11 | 1 | 31.72 | 1 | 28.84 | 5 | SO43682 | 2021-10-18 | 2.31 | 31.72 | 28.84 | |||
| SO48063_12 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 367 | 566 | 5 | 2023-02-23 | 1295.99 | 32.40 | 2023-02-11 | 2 | 598.44 | 1 | 1295.99 | 12 | SO48063 | 2023-02-18 | 103.68 | 1196.87 | 647.99 | |||
| SO43890_5 | 6787-4174-98 | PO2146115360 | 19 | 284 | 293 | 354 | 6 | 2021-11-23 | 2167.78 | 54.19 | 2021-11-11 | 3 | 623.84 | 1 | 2167.78 | 5 | SO43890 | 2021-11-18 | 173.42 | 1871.52 | 722.59 | |||
| SO53499_50 | A47F-48AD-83 | PO12354126576 | 100 | 283 | 598 | 197 | 3 | 2023-12-24 | 647.99 | 16.20 | 2023-12-12 | 2 | 294.58 | 1 | 647.99 | 50 | SO53499 | 2023-12-19 | 51.84 | 589.16 | 323.99 | |||
| SO61209_1 | C31E-48AE-AF | PO11484136165 | 100 | 283 | 511 | 594 | 2 | 2024-04-24 | 218.45 | 5.46 | 2024-04-12 | 1 | 199.38 | 1 | 218.45 | 1 | SO61209 | 2024-04-19 | 17.48 | 199.38 | 218.45 | |||
| SO51704_13 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 555 | 264 | 6 | 2023-11-23 | 127.80 | 3.20 | 2023-11-11 | 2 | 47.29 | 1 | 127.80 | 13 | SO51704 | 2023-11-18 | 10.22 | 94.57 | 63.90 | |||
| SO59064_41 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 543 | 502 | 10 | 2024-03-24 | 186.27 | 4.66 | 2024-03-12 | 5 | 27.57 | 1 | 186.27 | 41 | SO59064 | 2024-03-19 | 14.90 | 137.84 | 37.25 | |||
| SO57121_1 | A796-4C1D-A6 | PO5771187733 | 100 | 282 | 484 | 79 | 3 | 2024-02-23 | 4.77 | 0.12 | 2024-02-11 | 1 | 2.97 | 1 | 4.77 | 1 | SO57121 | 2024-02-18 | 0.38 | 2.97 | 4.77 | |||
| SO51117_9 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 214 | 11 | 41 | 4 | 7.09 | 2023-10-23 | 47.24 | 1.00 | 2023-10-11 | 3 | 13.09 | 1 | 40.15 | 9 | SO51117 | 2023-10-18 | 3.21 | 39.26 | 15.75 | 0.15 |
Generated 2024-11-10 08:48:45.224 UTC