[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1934 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO49887_1 | CFC0-4CAB-80 | PO6409178396 | 100 | 281 | 323 | 292 | 4 | 2023-07-24 | 469.79 | 11.74 | 2023-07-12 | 1 | 486.71 | 1 | 469.79 | 1 | SO49887 | 2023-07-19 | 37.58 | 486.71 | 469.79 | |||
SO53485_17 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 483 | 2 | 573 | 9 | 18.10 | 2023-12-24 | 904.80 | 22.17 | 2023-12-12 | 13 | 44.88 | 1 | 886.70 | 17 | SO53485 | 2023-12-19 | 70.94 | 583.44 | 69.60 | 0.02 |
SO59010_14 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 511 | 109 | 1 | 2024-03-24 | 218.45 | 5.46 | 2024-03-12 | 1 | 199.38 | 1 | 218.45 | 14 | SO59010 | 2024-03-19 | 17.48 | 199.38 | 218.45 | |||
SO57053_4 | CF06-4183-90 | PO13311136705 | 100 | 292 | 482 | 301 | 7 | 2024-02-23 | 16.18 | 0.40 | 2024-02-11 | 3 | 3.36 | 1 | 16.18 | 4 | SO57053 | 2024-02-18 | 1.29 | 10.09 | 5.39 | |||
SO47384_10 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 221 | 418 | 3 | 2022-12-24 | 100.93 | 2.52 | 2022-12-12 | 5 | 13.88 | 1 | 100.93 | 10 | SO47384 | 2022-12-19 | 8.07 | 69.39 | 20.19 | |||
SO65163_1 | 6062-4B82-A4 | PO18502160930 | 19 | 291 | 564 | 154 | 6 | 2024-06-23 | 8582.65 | 214.57 | 2024-06-11 | 6 | 1481.94 | 1 | 8582.65 | 1 | SO65163 | 2024-06-18 | 686.61 | 8891.63 | 1430.44 | |||
SO55287_29 | 4BBD-4DA3-AD | PO13862128497 | 19 | 291 | 542 | 119 | 6 | 2024-01-23 | 48.59 | 1.21 | 2024-01-11 | 2 | 17.98 | 1 | 48.59 | 29 | SO55287 | 2024-01-18 | 3.89 | 35.96 | 24.29 | |||
SO63132_1 | C9E0-492C-AA | PO18705140198 | 19 | 291 | 386 | 479 | 6 | 2024-05-25 | 2016.88 | 50.42 | 2024-05-13 | 3 | 713.08 | 1 | 2016.88 | 1 | SO63132 | 2024-05-20 | 161.35 | 2139.24 | 672.29 | |||
SO44747_2 | 0914-46F6-9D | PO17719150324 | 19 | 284 | 223 | 631 | 6 | 2022-03-25 | 10.37 | 0.26 | 2022-03-13 | 2 | 5.71 | 1 | 10.37 | 2 | SO44747 | 2022-03-20 | 0.83 | 11.41 | 5.19 | |||
SO51103_3 | C115-47A6-9F | PO13514113006 | 100 | 292 | 511 | 337 | 7 | 2023-10-23 | 436.91 | 10.92 | 2023-10-11 | 2 | 199.38 | 1 | 436.91 | 3 | SO51103 | 2023-10-18 | 34.95 | 398.75 | 218.45 | |||
SO69503_30 | 559D-4568-82 | PO5771124379 | 100 | 282 | 483 | 79 | 3 | 2024-08-23 | 504.00 | 12.60 | 2024-08-11 | 7 | 44.88 | 1 | 504.00 | 30 | SO69503 | 2024-08-18 | 40.32 | 314.16 | 72.00 | |||
SO47061_14 | 58AC-406C-9C | PO8584111730 | 98 | 288 | 263 | 592 | 10 | 2022-11-23 | 1213.99 | 30.35 | 2022-11-11 | 6 | 187.16 | 1 | 1213.99 | 14 | SO47061 | 2022-11-18 | 97.12 | 1122.94 | 202.33 | |||
SO47962_1 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 367 | 18 | 3 | 2023-02-23 | 1295.99 | 32.40 | 2023-02-11 | 2 | 598.44 | 1 | 1295.99 | 1 | SO47962 | 2023-02-18 | 103.68 | 1196.87 | 647.99 | |||
SO61209_14 | C31E-48AE-AF | PO11484136165 | 100 | 283 | 599 | 594 | 2 | 2024-04-24 | 647.99 | 16.20 | 2024-04-12 | 2 | 294.58 | 1 | 647.99 | 14 | SO61209 | 2024-04-19 | 51.84 | 589.16 | 323.99 | |||
SO51130_6 | F38F-411F-B2 | PO18473180006 | 19 | 291 | 531 | 442 | 6 | 2023-10-23 | 599.50 | 14.99 | 2023-10-11 | 4 | 136.79 | 1 | 599.50 | 6 | SO51130 | 2023-10-18 | 47.96 | 547.14 | 149.87 |
Generated 2024-11-10 08:18:34.857 UTC