[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1765 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48361_3 | EC7D-4984-95 | PO3190190749 | 100 | 281 | 439 | 575 | 2 | 2023-02-01 | 2342.45 | 58.56 | 2023-01-20 | 3 | 722.26 | 1 | 2342.45 | 3 | SO48361 | 2023-01-27 | 187.40 | 2166.77 | 780.82 | |||
| SO48017_37 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 308 | 233 | 2 | 2023-01-02 | 2232.82 | 55.82 | 2022-12-21 | 3 | 660.91 | 1 | 2232.82 | 37 | SO48017 | 2022-12-28 | 178.63 | 1982.74 | 744.27 | |||
| SO44744_25 | 6D80-4E9D-83 | PO19401124443 | 19 | 288 | 317 | 173 | 6 | 2022-02-01 | 874.79 | 21.87 | 2022-01-20 | 1 | 884.71 | 1 | 874.79 | 25 | SO44744 | 2022-01-27 | 69.98 | 884.71 | 874.79 | |||
| SO43845_6 | 2E65-4D8B-9A | PO19546184286 | 100 | 285 | 315 | 206 | 5 | 2021-10-02 | 874.79 | 21.87 | 2021-09-20 | 1 | 884.71 | 1 | 874.79 | 6 | SO43845 | 2021-09-27 | 69.98 | 884.71 | 874.79 | |||
| SO50696_20 | C32F-4FEE-A3 | PO1624119214 | 100 | 281 | 375 | 579 | 3 | 2023-08-02 | 5235.75 | 130.89 | 2023-07-21 | 4 | 1320.68 | 1 | 5235.75 | 20 | SO50696 | 2023-07-28 | 418.86 | 5282.74 | 1308.94 | |||
| SO49058_35 | BD1B-4C7F-A9 | PO12499147561 | 100 | 282 | 271 | 78 | 4 | 2023-04-04 | 404.66 | 10.12 | 2023-03-23 | 2 | 187.16 | 1 | 404.66 | 35 | SO49058 | 2023-03-30 | 32.37 | 374.31 | 202.33 | |||
| SO58974_33 | FB64-4792-81 | PO2813115918 | 100 | 283 | 547 | 90 | 5 | 2024-02-01 | 145.78 | 3.64 | 2024-01-20 | 3 | 35.96 | 1 | 145.78 | 33 | SO58974 | 2024-01-27 | 11.66 | 107.88 | 48.59 | |||
| SO53616_1 | A692-4827-93 | PO6786150961 | 100 | 281 | 472 | 3 | 4 | 2023-11-02 | 381.00 | 9.53 | 2023-10-21 | 10 | 23.75 | 1 | 381.00 | 1 | SO53616 | 2023-10-28 | 30.48 | 237.49 | 38.10 | |||
| SO63283_8 | 5DCA-44B0-BB | PO3799140598 | 100 | 282 | 589 | 312 | 4 | 2024-04-03 | 1385.08 | 34.63 | 2024-03-22 | 3 | 419.78 | 1 | 1385.08 | 8 | SO63283 | 2024-03-29 | 110.81 | 1259.34 | 461.69 | |||
| SO59068_3 | B7CC-4A9D-86 | PO9715112509 | 100 | 281 | 532 | 490 | 4 | 2024-02-01 | 449.62 | 11.24 | 2024-01-20 | 3 | 136.79 | 1 | 449.62 | 3 | SO59068 | 2024-01-27 | 35.97 | 410.36 | 149.87 | |||
| SO53539_6 | 2B21-4FAC-8C | PO18763121730 | 100 | 287 | 552 | 59 | 4 | 2023-11-02 | 164.68 | 4.12 | 2023-10-21 | 3 | 40.62 | 1 | 164.68 | 6 | SO53539 | 2023-10-28 | 13.17 | 121.86 | 54.89 | |||
| SO63222_13 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 523 | 87 | 9 | 2024-04-03 | 63.17 | 1.58 | 2024-03-22 | 2 | 23.37 | 1 | 63.17 | 13 | SO63222 | 2024-03-29 | 5.05 | 46.74 | 31.58 | |||
| SO53621_1 | 9324-4A3D-83 | PO9715186811 | 100 | 281 | 402 | 490 | 4 | 2023-11-02 | 72.16 | 1.80 | 2023-10-21 | 1 | 53.40 | 1 | 72.16 | 1 | SO53621 | 2023-10-28 | 5.77 | 53.40 | 72.16 | |||
| SO57143_27 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 573 | 2 | 193 | 7 | 331.86 | 2024-01-02 | 16593.13 | 406.53 | 2023-12-21 | 12 | 1481.94 | 1 | 16261.26 | 27 | SO57143 | 2023-12-28 | 1300.90 | 17783.25 | 1382.76 | 0.02 |
| SO51802_3 | E6D2-476E-93 | PO14007177602 | 100 | 289 | 605 | 56 | 1 | 2023-10-02 | 323.99 | 8.10 | 2023-09-20 | 1 | 343.65 | 1 | 323.99 | 3 | SO51802 | 2023-09-27 | 25.92 | 343.65 | 323.99 |
Generated 2024-09-19 14:48:36.768 UTC