[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1890 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46980_20 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 439 | 527 | 3 | 2022-11-23 | 780.82 | 19.52 | 2022-11-11 | 1 | 722.26 | 1 | 780.82 | 20 | SO46980 | 2022-11-18 | 62.47 | 722.26 | 780.82 | |||
| SO61247_1 | 813A-4977-AD | PO6409149613 | 100 | 281 | 605 | 292 | 4 | 2024-04-24 | 647.99 | 16.20 | 2024-04-12 | 2 | 343.65 | 1 | 647.99 | 1 | SO61247 | 2024-04-19 | 51.84 | 687.30 | 323.99 | |||
| SO46605_8 | 88F6-4172-B3 | PO19314112090 | 100 | 283 | 422 | 622 | 3 | 2022-10-23 | 135.08 | 3.38 | 2022-10-11 | 2 | 49.98 | 1 | 135.08 | 8 | SO46605 | 2022-10-18 | 10.81 | 99.96 | 67.54 | |||
| SO44773_6 | D4D3-4657-AC | PO1740125070 | 19 | 288 | 338 | 460 | 6 | 2022-03-25 | 419.46 | 10.49 | 2022-03-13 | 1 | 413.15 | 1 | 419.46 | 6 | SO44773 | 2022-03-20 | 33.56 | 413.15 | 419.46 | |||
| SO69449_18 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 554 | 393 | 9 | 2024-08-23 | 54.94 | 1.37 | 2024-08-11 | 1 | 40.66 | 1 | 54.94 | 18 | SO69449 | 2024-08-18 | 4.40 | 40.66 | 54.94 | |||
| SO58931_49 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 225 | 3 | 573 | 9 | 4.45 | 2024-03-24 | 89.00 | 2.11 | 2024-03-12 | 18 | 6.92 | 1 | 84.55 | 49 | SO58931 | 2024-03-19 | 6.76 | 124.60 | 4.94 | 0.05 |
| SO46047_11 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 351 | 99 | 5 | 2022-08-23 | 6074.98 | 151.87 | 2022-08-11 | 3 | 1898.09 | 1 | 6074.98 | 11 | SO46047 | 2022-08-18 | 486.00 | 5694.28 | 2024.99 | |||
| SO59014_10 | E148-47F7-98 | PO5510184760 | 100 | 287 | 606 | 5 | 4 | 2024-03-24 | 1619.97 | 40.50 | 2024-03-12 | 5 | 343.65 | 1 | 1619.97 | 10 | SO59014 | 2024-03-19 | 129.60 | 1718.25 | 323.99 | |||
| SO57125_14 | 2D2B-4159-87 | PO7453119638 | 100 | 283 | 237 | 108 | 2 | 2024-02-23 | 149.97 | 3.75 | 2024-02-11 | 5 | 38.49 | 1 | 149.97 | 14 | SO57125 | 2024-02-18 | 12.00 | 192.46 | 29.99 | |||
| SO49854_2 | C241-41AB-8D | PO3538111012 | 100 | 292 | 433 | 229 | 7 | 2023-07-24 | 648.91 | 16.22 | 2023-07-12 | 2 | 300.12 | 1 | 648.91 | 2 | SO49854 | 2023-07-19 | 51.91 | 600.24 | 324.45 | |||
| SO51850_8 | 57A9-4C32-8B | PO1856170170 | 19 | 291 | 237 | 2 | 263 | 6 | 6.38 | 2023-11-23 | 318.94 | 7.81 | 2023-11-11 | 11 | 38.49 | 1 | 312.56 | 8 | SO51850 | 2023-11-18 | 25.00 | 423.42 | 28.99 | 0.02 |
| SO47454_18 | E249-41EE-95 | PO9570119946 | 100 | 285 | 360 | 585 | 5 | 2022-12-24 | 4917.84 | 122.95 | 2022-12-12 | 4 | 1105.81 | 1 | 4917.84 | 18 | SO47454 | 2022-12-19 | 393.43 | 4423.24 | 1229.46 | |||
| SO46047_10 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 296 | 99 | 5 | 2022-08-23 | 714.70 | 17.87 | 2022-08-11 | 1 | 617.03 | 1 | 714.70 | 10 | SO46047 | 2022-08-18 | 57.18 | 617.03 | 714.70 | |||
| SO55236_4 | F466-42CE-8B | PO19575117252 | 98 | 288 | 514 | 34 | 10 | 2024-01-23 | 127.80 | 3.20 | 2024-01-11 | 2 | 47.29 | 1 | 127.80 | 4 | SO55236 | 2024-01-18 | 10.22 | 94.57 | 63.90 |
Generated 2024-11-10 07:59:07.690 UTC