[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1825 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55268_19 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 472 | 3 | 196 | 10 | 26.19 | 2024-01-23 | 523.88 | 12.44 | 2024-01-11 | 15 | 23.75 | 1 | 497.68 | 19 | SO55268 | 2024-01-18 | 39.81 | 356.24 | 34.93 | 0.05 |
| SO47976_5 | 1D33-4555-83 | PO18183173367 | 100 | 281 | 411 | 667 | 2 | 2023-02-23 | 250.83 | 6.27 | 2023-02-11 | 2 | 92.81 | 1 | 250.83 | 5 | SO47976 | 2023-02-18 | 20.07 | 185.61 | 125.42 | |||
| SO59063_29 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 606 | 16 | 10 | 2024-03-24 | 2267.96 | 56.70 | 2024-03-12 | 7 | 343.65 | 1 | 2267.96 | 29 | SO59063 | 2024-03-19 | 181.44 | 2405.55 | 323.99 | |||
| SO58976_20 | 3BF9-484F-A1 | PO20213146485 | 100 | 283 | 382 | 216 | 2 | 2024-03-24 | 672.29 | 16.81 | 2024-03-12 | 1 | 713.08 | 1 | 672.29 | 20 | SO58976 | 2024-03-19 | 53.78 | 713.08 | 672.29 | |||
| SO48033_25 | BC9E-4246-AC | PO1595118269 | 19 | 284 | 457 | 426 | 6 | 2023-02-23 | 224.97 | 5.62 | 2023-02-11 | 5 | 30.93 | 1 | 224.97 | 25 | SO48033 | 2023-02-18 | 18.00 | 154.67 | 44.99 | |||
| SO63136_19 | 0873-484A-AE | PO18328125904 | 19 | 284 | 372 | 552 | 6 | 2024-05-25 | 7330.05 | 183.25 | 2024-05-13 | 5 | 1554.95 | 1 | 7330.05 | 19 | SO63136 | 2024-05-20 | 586.40 | 7774.74 | 1466.01 | |||
| SO55251_28 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 591 | 437 | 4 | 2024-01-23 | 677.99 | 16.95 | 2024-01-11 | 2 | 308.22 | 1 | 677.99 | 28 | SO55251 | 2024-01-18 | 54.24 | 616.44 | 338.99 | |||
| SO67349_27 | 7BC2-4E87-BA | PO9831186318 | 100 | 285 | 488 | 81 | 5 | 2024-07-24 | 161.97 | 4.05 | 2024-07-12 | 5 | 41.57 | 1 | 161.97 | 27 | SO67349 | 2024-07-19 | 12.96 | 207.86 | 32.39 | |||
| SO51837_42 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 553 | 266 | 8 | 2023-11-23 | 55.31 | 1.38 | 2023-11-11 | 2 | 20.46 | 1 | 55.31 | 42 | SO51837 | 2023-11-18 | 4.42 | 40.93 | 27.65 | |||
| SO69393_2 | 3E84-4AA4-B6 | PO19923114948 | 100 | 283 | 532 | 18 | 3 | 2024-08-23 | 299.75 | 7.49 | 2024-08-11 | 2 | 136.79 | 1 | 299.75 | 2 | SO69393 | 2024-08-18 | 23.98 | 273.57 | 149.87 | |||
| SO47012_17 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 415 | 66 | 6 | 2022-11-23 | 396.07 | 9.90 | 2022-11-11 | 2 | 146.55 | 1 | 396.07 | 17 | SO47012 | 2022-11-18 | 31.69 | 293.09 | 198.04 | |||
| SO44498_8 | 7715-4053-B5 | PO17748167942 | 19 | 284 | 338 | 102 | 6 | 2022-02-23 | 419.46 | 10.49 | 2022-02-11 | 1 | 413.15 | 1 | 419.46 | 8 | SO44498 | 2022-02-18 | 33.56 | 413.15 | 419.46 | |||
| SO69443_3 | 7B84-4BA4-86 | PO11542130895 | 100 | 285 | 390 | 62 | 5 | 2024-08-23 | 1344.59 | 33.61 | 2024-08-11 | 2 | 713.08 | 1 | 1344.59 | 3 | SO69443 | 2024-08-18 | 107.57 | 1426.16 | 672.29 | |||
| SO61224_19 | 3D8E-4C8E-B7 | PO13775159907 | 100 | 283 | 217 | 618 | 2 | 2024-04-24 | 20.99 | 0.52 | 2024-04-12 | 1 | 13.09 | 1 | 20.99 | 19 | SO61224 | 2024-04-19 | 1.68 | 13.09 | 20.99 | |||
| SO46967_1 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 456 | 3 | 487 | 1 | 33.00 | 2022-11-23 | 659.91 | 15.67 | 2022-11-11 | 16 | 30.93 | 1 | 626.92 | 1 | SO46967 | 2022-11-18 | 50.15 | 494.93 | 41.24 | 0.05 |
Generated 2024-11-10 05:57:23.776 UTC