[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1701 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50203_14 | 821E-4862-9A | PO17603125956 | 19 | 284 | 333 | 2 | 12 | 6 | 118.07 | 2023-08-23 | 5903.74 | 144.64 | 2023-08-11 | 13 | 486.71 | 1 | 5785.67 | 14 | SO50203 | 2023-08-18 | 462.85 | 6327.19 | 454.13 | 0.02 |
| SO55269_33 | C087-4A55-8D | PO899192335 | 100 | 289 | 467 | 290 | 1 | 2024-01-23 | 102.86 | 2.57 | 2024-01-11 | 7 | 9.16 | 1 | 102.86 | 33 | SO55269 | 2024-01-18 | 8.23 | 64.12 | 14.69 | |||
| SO71936_44 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 295 | 502 | 10 | 2024-09-23 | 5730.90 | 143.27 | 2024-09-11 | 7 | 747.20 | 1 | 5730.90 | 44 | SO71936 | 2024-09-18 | 458.47 | 5230.40 | 818.70 | |||
| SO57148_7 | AE28-4B3B-9D | PO3074151668 | 100 | 281 | 593 | 237 | 3 | 2024-02-23 | 677.99 | 16.95 | 2024-02-11 | 2 | 308.22 | 1 | 677.99 | 7 | SO57148 | 2024-02-18 | 54.24 | 616.44 | 338.99 | |||
| SO53576_28 | 7638-4151-96 | PO7395119515 | 100 | 286 | 359 | 542 | 1 | 2023-12-24 | 8261.96 | 206.55 | 2023-12-12 | 6 | 1251.98 | 1 | 8261.96 | 28 | SO53576 | 2023-12-19 | 660.96 | 7511.89 | 1376.99 | |||
| SO53458_34 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 554 | 448 | 10 | 2023-12-24 | 219.77 | 5.49 | 2023-12-12 | 4 | 40.66 | 1 | 219.77 | 34 | SO53458 | 2023-12-19 | 17.58 | 162.63 | 54.94 | |||
| SO47980_2 | 4C76-4276-8E | PO17603160708 | 19 | 284 | 417 | 12 | 6 | 2023-02-23 | 1297.81 | 32.45 | 2023-02-11 | 4 | 300.12 | 1 | 1297.81 | 2 | SO47980 | 2023-02-18 | 103.82 | 1200.48 | 324.45 | |||
| SO44526_8 | 9F1A-4CE0-93 | PO11020190357 | 19 | 284 | 324 | 336 | 6 | 2022-02-23 | 838.92 | 20.97 | 2022-02-11 | 2 | 413.15 | 1 | 838.92 | 8 | SO44526 | 2022-02-18 | 67.11 | 826.29 | 419.46 | |||
| SO69464_52 | 8924-465B-BE | PO2668146931 | 100 | 292 | 400 | 535 | 7 | 2024-08-23 | 37.15 | 0.93 | 2024-08-11 | 1 | 27.49 | 1 | 37.15 | 52 | SO69464 | 2024-08-18 | 2.97 | 27.49 | 37.15 | |||
| SO49893_35 | 99ED-4EEC-9C | PO8787173621 | 100 | 282 | 333 | 523 | 3 | 2023-07-24 | 939.59 | 23.49 | 2023-07-12 | 2 | 486.71 | 1 | 939.59 | 35 | SO49893 | 2023-07-19 | 75.17 | 973.41 | 469.79 | |||
| SO48778_39 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 221 | 496 | 6 | 2023-04-25 | 60.56 | 1.51 | 2023-04-13 | 3 | 13.88 | 1 | 60.56 | 39 | SO48778 | 2023-04-20 | 4.84 | 41.63 | 20.19 | |||
| SO46076_30 | E898-4203-B0 | PO2523131751 | 100 | 287 | 324 | 167 | 4 | 2022-08-23 | 838.92 | 20.97 | 2022-08-11 | 2 | 413.15 | 1 | 838.92 | 30 | SO46076 | 2022-08-18 | 67.11 | 826.29 | 419.46 | |||
| SO45564_4 | DD65-42A2-80 | PO5220129554 | 100 | 282 | 344 | 169 | 1 | 2022-06-23 | 12239.96 | 306.00 | 2022-06-11 | 6 | 1912.15 | 1 | 12239.96 | 4 | SO45564 | 2022-06-18 | 979.20 | 11472.93 | 2039.99 | |||
| SO45062_7 | 017E-486E-BC | PO1189166374 | 100 | 285 | 212 | 423 | 5 | 2022-04-25 | 20.19 | 0.50 | 2022-04-13 | 1 | 12.03 | 1 | 20.19 | 7 | SO45062 | 2022-04-20 | 1.61 | 12.03 | 20.19 |
Generated 2024-11-10 09:03:10.124 UTC