[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1705 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51769_8 | 4AAC-4066-A6 | PO1595126190 | 19 | 284 | 440 | 426 | 6 | 2023-11-22 | 2576.70 | 64.42 | 2023-11-10 | 3 | 868.63 | 1 | 2576.70 | 8 | SO51769 | 2023-11-17 | 206.14 | 2605.90 | 858.90 | |||
| SO43676_4 | 11BA-4D19-B7 | PO11861165059 | 100 | 281 | 348 | 17 | 5 | 2021-10-22 | 6074.98 | 151.87 | 2021-10-10 | 3 | 1898.09 | 1 | 6074.98 | 4 | SO43676 | 2021-10-17 | 486.00 | 5694.28 | 2024.99 | |||
| SO63211_1 | C3FB-49E1-96 | PO11281191687 | 36 | 295 | 580 | 68 | 8 | 2024-05-24 | 1020.59 | 25.51 | 2024-05-12 | 1 | 1082.51 | 1 | 1020.59 | 1 | SO63211 | 2024-05-19 | 81.65 | 1082.51 | 1020.59 | |||
| SO50306_9 | D376-4A40-86 | PO5858194676 | 100 | 285 | 453 | 566 | 5 | 2023-08-22 | 179.97 | 4.50 | 2023-08-10 | 5 | 24.75 | 1 | 179.97 | 9 | SO50306 | 2023-08-17 | 14.40 | 123.73 | 35.99 | |||
| SO49837_9 | C136-4536-9D | PO12412160791 | 100 | 281 | 337 | 670 | 3 | 2023-07-23 | 469.79 | 11.74 | 2023-07-11 | 1 | 486.71 | 1 | 469.79 | 9 | SO49837 | 2023-07-18 | 37.58 | 486.71 | 469.79 | |||
| SO71857_25 | CD4E-4DE8-81 | PO16269151631 | 100 | 287 | 482 | 624 | 4 | 2024-09-22 | 53.94 | 1.35 | 2024-09-10 | 10 | 3.36 | 1 | 53.94 | 25 | SO71857 | 2024-09-17 | 4.32 | 33.62 | 5.39 | |||
| SO48768_6 | 590A-4550-A0 | PO13862146668 | 19 | 291 | 366 | 119 | 6 | 2023-04-24 | 2591.98 | 64.80 | 2023-04-12 | 4 | 598.44 | 1 | 2591.98 | 6 | SO48768 | 2023-04-19 | 207.36 | 2393.74 | 647.99 | |||
| SO50284_20 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 435 | 84 | 6 | 2023-08-22 | 324.45 | 8.11 | 2023-08-10 | 1 | 300.12 | 1 | 324.45 | 20 | SO50284 | 2023-08-17 | 25.96 | 300.12 | 324.45 | |||
| SO53623_1 | 7BBF-43AA-B5 | PO8903169981 | 100 | 293 | 484 | 235 | 1 | 2023-12-23 | 28.62 | 0.72 | 2023-12-11 | 6 | 2.97 | 1 | 28.62 | 1 | SO53623 | 2023-12-18 | 2.29 | 17.84 | 4.77 | |||
| SO50231_27 | B2CA-498D-9B | PO11571129150 | 100 | 285 | 271 | 512 | 5 | 2023-08-22 | 404.66 | 10.12 | 2023-08-10 | 2 | 187.16 | 1 | 404.66 | 27 | SO50231 | 2023-08-17 | 32.37 | 374.31 | 202.33 | |||
| SO44319_3 | FBB9-4CD9-A1 | PO9657142761 | 100 | 285 | 215 | 315 | 5 | 2022-01-22 | 40.37 | 1.01 | 2022-01-10 | 2 | 12.03 | 1 | 40.37 | 3 | SO44319 | 2022-01-17 | 3.23 | 24.06 | 20.19 | |||
| SO51121_47 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 481 | 491 | 4 | 2023-10-22 | 32.36 | 0.81 | 2023-10-10 | 6 | 3.36 | 1 | 32.36 | 47 | SO51121 | 2023-10-17 | 2.59 | 20.17 | 5.39 | |||
| SO46953_14 | C650-4C32-BE | PO17603154442 | 19 | 284 | 460 | 3 | 12 | 6 | 39.60 | 2022-11-22 | 791.91 | 18.81 | 2022-11-10 | 16 | 37.12 | 1 | 752.32 | 14 | SO46953 | 2022-11-17 | 60.19 | 593.93 | 49.49 | 0.05 |
| SO58914_2 | 8547-437A-B2 | PO17545129441 | 19 | 291 | 374 | 155 | 6 | 2024-03-23 | 4398.03 | 109.95 | 2024-03-11 | 3 | 1554.95 | 1 | 4398.03 | 2 | SO58914 | 2024-03-18 | 351.84 | 4664.84 | 1466.01 | |||
| SO43693_4 | EC62-4BB3-9B | PO8120182325 | 100 | 281 | 212 | 485 | 5 | 2021-10-22 | 40.37 | 1.01 | 2021-10-10 | 2 | 12.03 | 1 | 40.37 | 4 | SO43693 | 2021-10-17 | 3.23 | 24.06 | 20.19 |
Generated 2024-11-10 01:57:02.176 UTC