[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1889 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49501_38 | EF67-4713-BD | PO17574111786 | 19 | 291 | 459 | 678 | 6 | 2023-05-03 | 53.99 | 1.35 | 2023-04-21 | 1 | 37.12 | 1 | 53.99 | 38 | SO49501 | 2023-04-28 | 4.32 | 37.12 | 53.99 | |||
| SO44111_18 | CFDA-475D-95 | PO1740120267 | 19 | 288 | 319 | 460 | 6 | 2021-11-03 | 2624.38 | 65.61 | 2021-10-22 | 3 | 884.71 | 1 | 2624.38 | 18 | SO44111 | 2021-10-29 | 209.95 | 2654.12 | 874.79 | |||
| SO49893_40 | 99ED-4EEC-9C | PO8787173621 | 100 | 282 | 323 | 2 | 523 | 3 | 99.91 | 2023-06-03 | 4995.48 | 122.39 | 2023-05-22 | 11 | 486.71 | 1 | 4895.57 | 40 | SO49893 | 2023-05-29 | 391.65 | 5353.77 | 454.13 | 0.02 |
| SO69412_27 | 14B1-47FE-BF | PO15689112657 | 100 | 281 | 471 | 2 | 328 | 4 | 10.31 | 2024-07-03 | 515.62 | 12.63 | 2024-06-21 | 14 | 23.75 | 1 | 505.31 | 27 | SO69412 | 2024-06-28 | 40.42 | 332.49 | 36.83 | 0.02 |
| SO48325_2 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 460 | 418 | 3 | 2023-02-02 | 215.98 | 5.40 | 2023-01-21 | 4 | 37.12 | 1 | 215.98 | 2 | SO48325 | 2023-01-28 | 17.28 | 148.48 | 53.99 | |||
| SO46996_25 | 775B-42D6-A5 | PO11571149031 | 100 | 285 | 385 | 512 | 5 | 2022-10-03 | 1800.79 | 45.02 | 2022-09-21 | 3 | 605.65 | 1 | 1800.79 | 25 | SO46996 | 2022-09-28 | 144.06 | 1816.95 | 600.26 | |||
| SO51722_2 | 735D-4C32-A1 | PO15196144426 | 100 | 282 | 605 | 258 | 4 | 2023-10-03 | 323.99 | 8.10 | 2023-09-21 | 1 | 343.65 | 1 | 323.99 | 2 | SO51722 | 2023-09-28 | 25.92 | 343.65 | 323.99 | |||
| SO43898_15 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 270 | 84 | 6 | 2021-10-03 | 735.75 | 18.39 | 2021-09-21 | 4 | 181.49 | 1 | 735.75 | 15 | SO43898 | 2021-09-28 | 58.86 | 725.94 | 183.94 | |||
| SO58958_28 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 493 | 281 | 6 | 2024-02-02 | 200.05 | 5.00 | 2024-01-21 | 1 | 199.85 | 1 | 200.05 | 28 | SO58958 | 2024-01-28 | 16.00 | 199.85 | 200.05 | |||
| SO48089_33 | EACD-4BB9-97 | PO8845169807 | 100 | 282 | 356 | 546 | 3 | 2023-01-03 | 3728.56 | 93.21 | 2022-12-22 | 3 | 1117.86 | 1 | 3728.56 | 33 | SO48089 | 2022-12-29 | 298.28 | 3353.57 | 1242.85 | |||
| SO48378_23 | 2FD7-4721-9D | PO6786131738 | 100 | 283 | 462 | 3 | 4 | 2023-02-02 | 28.26 | 0.71 | 2023-01-21 | 2 | 9.71 | 1 | 28.26 | 23 | SO48378 | 2023-01-28 | 2.26 | 19.43 | 14.13 | |||
| SO58927_20 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 378 | 481 | 7 | 2024-02-02 | 2932.02 | 73.30 | 2024-01-21 | 2 | 1554.95 | 1 | 2932.02 | 20 | SO58927 | 2024-01-28 | 234.56 | 3109.90 | 1466.01 | |||
| SO63199_3 | 82B1-418A-A4 | PO14326132826 | 100 | 283 | 605 | 107 | 2 | 2024-04-04 | 323.99 | 8.10 | 2024-03-23 | 1 | 343.65 | 1 | 323.99 | 3 | SO63199 | 2024-03-30 | 25.92 | 343.65 | 323.99 | |||
| SO49166_2 | 142E-4351-A4 | PO8845115490 | 100 | 282 | 233 | 546 | 3 | 2023-04-05 | 230.72 | 5.77 | 2023-03-24 | 8 | 29.08 | 1 | 230.72 | 2 | SO49166 | 2023-03-31 | 18.46 | 232.65 | 28.84 |
Generated 2024-09-20 04:11:16.166 UTC