[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1722 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71833_40 | 8525-4645-AB | PO10411123072 | 100 | 289 | 556 | 182 | 1 | 2024-09-23 | 210.59 | 5.26 | 2024-09-11 | 2 | 77.92 | 1 | 210.59 | 40 | SO71833 | 2024-09-18 | 16.85 | 155.84 | 105.29 | |||
| SO44111_1 | CFDA-475D-95 | PO1740120267 | 19 | 288 | 315 | 460 | 6 | 2021-12-24 | 874.79 | 21.87 | 2021-12-12 | 1 | 884.71 | 1 | 874.79 | 1 | SO44111 | 2021-12-19 | 69.98 | 884.71 | 874.79 | |||
| SO63209_23 | 1C23-4681-BF | PO11223142410 | 100 | 292 | 532 | 632 | 7 | 2024-05-25 | 149.87 | 3.75 | 2024-05-13 | 1 | 136.79 | 1 | 149.87 | 23 | SO63209 | 2024-05-20 | 11.99 | 136.79 | 149.87 | |||
| SO71836_26 | E41E-40C1-84 | PO841118259 | 100 | 286 | 363 | 254 | 1 | 2024-09-23 | 6884.97 | 172.12 | 2024-09-11 | 5 | 1251.98 | 1 | 6884.97 | 26 | SO71836 | 2024-09-18 | 550.80 | 6259.91 | 1376.99 | |||
| SO49448_2 | DF70-4762-8C | PO19720126769 | 100 | 281 | 360 | 562 | 3 | 2023-06-23 | 1229.46 | 30.74 | 2023-06-11 | 1 | 1105.81 | 1 | 1229.46 | 2 | SO49448 | 2023-06-18 | 98.36 | 1105.81 | 1229.46 | |||
| SO71854_18 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 217 | 249 | 9 | 2024-09-23 | 83.98 | 2.10 | 2024-09-11 | 4 | 13.09 | 1 | 83.98 | 18 | SO71854 | 2024-09-18 | 6.72 | 52.35 | 20.99 | |||
| SO51131_12 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 576 | 3 | 599 | 4 | 1376.80 | 2023-10-23 | 27536.01 | 653.98 | 2023-10-11 | 21 | 1481.94 | 1 | 26159.21 | 12 | SO51131 | 2023-10-18 | 2092.74 | 31120.70 | 1311.24 | 0.05 |
| SO51808_4 | 92BB-45C4-89 | PO7540152834 | 100 | 281 | 559 | 607 | 4 | 2023-11-23 | 24.29 | 0.61 | 2023-11-11 | 2 | 8.99 | 1 | 24.29 | 4 | SO51808 | 2023-11-18 | 1.94 | 17.97 | 12.14 | |||
| SO69536_40 | 9646-48B3-9E | PO3654177498 | 100 | 281 | 516 | 435 | 4 | 2024-08-23 | 70.45 | 1.76 | 2024-08-11 | 3 | 17.38 | 1 | 70.45 | 40 | SO69536 | 2024-08-18 | 5.64 | 52.13 | 23.48 | |||
| SO45300_18 | 650B-4342-95 | PO12586158748 | 100 | 285 | 223 | 278 | 5 | 2022-05-26 | 15.56 | 0.39 | 2022-05-14 | 3 | 5.71 | 1 | 15.56 | 18 | SO45300 | 2022-05-21 | 1.24 | 17.12 | 5.19 | |||
| SO65205_6 | 3986-4CF7-A7 | PO1624179472 | 100 | 281 | 386 | 579 | 3 | 2024-06-23 | 2689.18 | 67.23 | 2024-06-11 | 4 | 713.08 | 1 | 2689.18 | 6 | SO65205 | 2024-06-18 | 215.13 | 2852.32 | 672.29 | |||
| SO50245_7 | 28E4-4CC9-BF | PO1914152990 | 19 | 284 | 230 | 66 | 6 | 2023-08-23 | 28.84 | 0.72 | 2023-08-11 | 1 | 29.08 | 1 | 28.84 | 7 | SO50245 | 2023-08-18 | 2.31 | 29.08 | 28.84 | |||
| SO50280_31 | 7938-4E14-A7 | PO11658187917 | 100 | 283 | 224 | 2 | 233 | 2 | 1.40 | 2023-08-23 | 70.19 | 1.72 | 2023-08-11 | 14 | 5.23 | 1 | 68.79 | 31 | SO50280 | 2023-08-18 | 5.50 | 73.22 | 5.01 | 0.02 |
| SO65279_6 | 17C0-4DFE-B8 | PO4582197027 | 100 | 282 | 595 | 25 | 4 | 2024-06-23 | 1016.98 | 25.42 | 2024-06-11 | 3 | 308.22 | 1 | 1016.98 | 6 | SO65279 | 2024-06-18 | 81.36 | 924.65 | 338.99 | |||
| SO46364_7 | BC3C-4FE8-AC | PO3248115921 | 100 | 282 | 293 | 366 | 4 | 2022-09-23 | 1445.19 | 36.13 | 2022-09-11 | 2 | 623.84 | 1 | 1445.19 | 7 | SO46364 | 2022-09-18 | 115.62 | 1247.68 | 722.59 |
Generated 2024-11-10 08:39:27.042 UTC