[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1766 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51117_9 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 214 | 11 | 41 | 4 | 7.09 | 2023-09-01 | 47.24 | 1.00 | 2023-08-20 | 3 | 13.09 | 1 | 40.15 | 9 | SO51117 | 2023-08-27 | 3.21 | 39.26 | 15.75 | 0.15 |
| SO49490_8 | 0396-4322-83 | PO19343175441 | 100 | 282 | 254 | 24 | 4 | 2023-05-02 | 551.81 | 13.80 | 2023-04-20 | 3 | 170.14 | 1 | 551.81 | 8 | SO49490 | 2023-04-27 | 44.15 | 510.43 | 183.94 | |||
| SO49841_16 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 327 | 203 | 4 | 2023-06-02 | 1409.38 | 35.23 | 2023-05-21 | 3 | 486.71 | 1 | 1409.38 | 16 | SO49841 | 2023-05-28 | 112.75 | 1460.12 | 469.79 | |||
| SO53500_15 | BEF0-4525-AF | PO12470126979 | 100 | 287 | 217 | 672 | 1 | 2023-11-02 | 41.99 | 1.05 | 2023-10-21 | 2 | 13.09 | 1 | 41.99 | 15 | SO53500 | 2023-10-28 | 3.36 | 26.17 | 20.99 | |||
| SO46992_15 | C958-4FD6-A0 | PO11745117547 | 100 | 282 | 273 | 97 | 4 | 2022-10-02 | 202.33 | 5.06 | 2022-09-20 | 1 | 187.16 | 1 | 202.33 | 15 | SO46992 | 2022-09-27 | 16.19 | 187.16 | 202.33 | |||
| SO53566_12 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 542 | 15 | 9 | 2023-11-02 | 24.29 | 0.61 | 2023-10-21 | 1 | 17.98 | 1 | 24.29 | 12 | SO53566 | 2023-10-28 | 1.94 | 17.98 | 24.29 | |||
| SO46387_24 | 5AA4-4F68-A1 | PO9599173396 | 100 | 285 | 317 | 170 | 5 | 2022-08-02 | 2624.38 | 65.61 | 2022-07-21 | 3 | 884.71 | 1 | 2624.38 | 24 | SO46387 | 2022-07-28 | 209.95 | 2654.12 | 874.79 | |||
| SO48017_8 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 367 | 233 | 2 | 2023-01-02 | 647.99 | 16.20 | 2022-12-21 | 1 | 598.44 | 1 | 647.99 | 8 | SO48017 | 2022-12-28 | 51.84 | 598.44 | 647.99 | |||
| SO51104_23 | D008-4004-A4 | PO13340177593 | 100 | 292 | 511 | 355 | 7 | 2023-09-01 | 1310.72 | 32.77 | 2023-08-20 | 6 | 199.38 | 1 | 1310.72 | 23 | SO51104 | 2023-08-27 | 104.86 | 1196.25 | 218.45 | |||
| SO51748_51 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 467 | 233 | 2 | 2023-10-02 | 146.94 | 3.67 | 2023-09-20 | 10 | 9.16 | 1 | 146.94 | 51 | SO51748 | 2023-09-27 | 11.76 | 91.59 | 14.69 | |||
| SO44297_7 | 12D6-4286-A3 | PO11861112978 | 100 | 281 | 232 | 17 | 5 | 2021-12-02 | 28.84 | 0.72 | 2021-11-20 | 1 | 31.72 | 1 | 28.84 | 7 | SO44297 | 2021-11-27 | 2.31 | 31.72 | 28.84 | |||
| SO49170_6 | B501-448E-96 | PO10150180753 | 100 | 285 | 367 | 9 | 5 | 2023-04-04 | 647.99 | 16.20 | 2023-03-23 | 1 | 598.44 | 1 | 647.99 | 6 | SO49170 | 2023-03-30 | 51.84 | 598.44 | 647.99 | |||
| SO51123_26 | E412-45DF-AE | PO899150137 | 100 | 289 | 434 | 290 | 1 | 2023-09-01 | 2855.18 | 71.38 | 2023-08-20 | 8 | 360.94 | 1 | 2855.18 | 26 | SO51123 | 2023-08-27 | 228.41 | 2887.54 | 356.90 | |||
| SO53460_11 | 3BD9-47C3-94 | PO19343112747 | 100 | 282 | 488 | 2 | 24 | 4 | 7.52 | 2023-11-02 | 375.77 | 9.21 | 2023-10-21 | 12 | 41.57 | 1 | 368.26 | 11 | SO53460 | 2023-10-28 | 29.46 | 498.87 | 31.31 | 0.02 |
| SO51838_22 | 8AB1-478C-86 | PO4727199391 | 100 | 293 | 436 | 343 | 1 | 2023-10-02 | 356.90 | 8.92 | 2023-09-20 | 1 | 360.94 | 1 | 356.90 | 22 | SO51838 | 2023-09-27 | 28.55 | 360.94 | 356.90 |
Generated 2024-09-19 20:56:22.006 UTC