[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1828 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46370_5 | 7E21-402F-BF | PO4640115047 | 100 | 287 | 349 | 7 | 648 | 4 | 1771.87 | 2022-08-03 | 5062.49 | 82.27 | 2022-07-22 | 6 | 1898.09 | 1 | 3290.62 | 5 | SO46370 | 2022-07-29 | 263.25 | 11388.57 | 843.75 | 0.35 |
| SO49888_5 | 01BB-49D0-BD | PO6699147895 | 100 | 283 | 387 | 234 | 2 | 2023-06-03 | 1800.79 | 45.02 | 2023-05-22 | 3 | 605.65 | 1 | 1800.79 | 5 | SO49888 | 2023-05-29 | 144.06 | 1816.95 | 600.26 | |||
| SO57099_13 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 564 | 605 | 1 | 2024-01-03 | 11443.54 | 286.09 | 2023-12-22 | 8 | 1481.94 | 1 | 11443.54 | 13 | SO57099 | 2023-12-29 | 915.48 | 11855.50 | 1430.44 | |||
| SO44100_1 | D5BC-4BB2-BF | PO13543119495 | 100 | 287 | 218 | 293 | 1 | 2021-11-03 | 34.20 | 0.86 | 2021-10-22 | 6 | 3.40 | 1 | 34.20 | 1 | SO44100 | 2021-10-29 | 2.74 | 20.38 | 5.70 | |||
| SO47054_6 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 379 | 433 | 1 | 2022-10-03 | 2617.88 | 65.45 | 2022-09-21 | 2 | 1320.68 | 1 | 2617.88 | 6 | SO47054 | 2022-09-28 | 209.43 | 2641.37 | 1308.94 | |||
| SO65164_12 | 07B8-4AF8-8A | PO18299114573 | 19 | 291 | 516 | 118 | 6 | 2024-05-03 | 93.94 | 2.35 | 2024-04-21 | 4 | 17.38 | 1 | 93.94 | 12 | SO65164 | 2024-04-28 | 7.51 | 69.51 | 23.48 | |||
| SO47391_27 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 381 | 499 | 7 | 2022-11-03 | 3601.58 | 90.04 | 2022-10-22 | 6 | 605.65 | 1 | 3601.58 | 27 | SO47391 | 2022-10-29 | 288.13 | 3633.90 | 600.26 | |||
| SO48001_14 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 224 | 127 | 1 | 2023-01-03 | 20.75 | 0.52 | 2022-12-22 | 4 | 5.23 | 1 | 20.75 | 14 | SO48001 | 2022-12-29 | 1.66 | 20.92 | 5.19 | |||
| SO43858_6 | 8FFA-4339-B7 | PO16791124272 | 100 | 281 | 328 | 36 | 2 | 2021-10-03 | 1258.38 | 31.46 | 2021-09-21 | 3 | 413.15 | 1 | 1258.38 | 6 | SO43858 | 2021-09-28 | 100.67 | 1239.44 | 419.46 | |||
| SO47015_20 | 853D-4913-A7 | PO2117171072 | 19 | 284 | 233 | 444 | 6 | 2022-10-03 | 28.84 | 0.72 | 2022-09-21 | 1 | 29.08 | 1 | 28.84 | 20 | SO47015 | 2022-09-28 | 2.31 | 29.08 | 28.84 | |||
| SO48031_11 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 447 | 376 | 10 | 2023-01-03 | 45.00 | 1.13 | 2022-12-22 | 3 | 10.31 | 1 | 45.00 | 11 | SO48031 | 2022-12-29 | 3.60 | 30.94 | 15.00 | |||
| SO48035_18 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 387 | 430 | 10 | 2023-01-03 | 1800.79 | 45.02 | 2022-12-22 | 3 | 605.65 | 1 | 1800.79 | 18 | SO48035 | 2022-12-29 | 144.06 | 1816.95 | 600.26 | |||
| SO63194_25 | A6B4-4109-B0 | PO15370118285 | 100 | 281 | 398 | 381 | 3 | 2024-04-04 | 53.45 | 1.34 | 2024-03-23 | 2 | 19.78 | 1 | 53.45 | 25 | SO63194 | 2024-03-30 | 4.28 | 39.55 | 26.72 | |||
| SO65237_4 | 5F94-404B-AE | PO11455137092 | 100 | 283 | 390 | 72 | 2 | 2024-05-03 | 4033.76 | 100.84 | 2024-04-21 | 6 | 713.08 | 1 | 4033.76 | 4 | SO65237 | 2024-04-28 | 322.70 | 4278.48 | 672.29 | |||
| SO51823_8 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 560 | 520 | 10 | 2023-10-03 | 2915.64 | 72.89 | 2023-09-21 | 4 | 755.15 | 1 | 2915.64 | 8 | SO51823 | 2023-09-28 | 233.25 | 3020.60 | 728.91 |
Generated 2024-09-20 04:14:52.778 UTC