[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1952 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57061_51 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 353 | 175 | 7 | 2024-02-23 | 5567.98 | 139.20 | 2024-02-11 | 4 | 1265.62 | 1 | 5567.98 | 51 | SO57061 | 2024-02-18 | 445.44 | 5062.48 | 1391.99 | |||
| SO45270_14 | 61D0-418B-8C | PO19546173994 | 100 | 285 | 316 | 206 | 5 | 2022-05-26 | 874.79 | 21.87 | 2022-05-14 | 1 | 884.71 | 1 | 874.79 | 14 | SO45270 | 2022-05-21 | 69.98 | 884.71 | 874.79 | |||
| SO58928_30 | 6C1A-4E73-97 | PO15341119997 | 100 | 281 | 475 | 327 | 3 | 2024-03-24 | 41.99 | 1.05 | 2024-03-12 | 1 | 26.18 | 1 | 41.99 | 30 | SO58928 | 2024-03-19 | 3.36 | 26.18 | 41.99 | |||
| SO71897_6 | 01B7-40D7-B0 | PO4785152479 | 100 | 282 | 561 | 223 | 3 | 2024-09-23 | 2860.88 | 71.52 | 2024-09-11 | 2 | 1481.94 | 1 | 2860.88 | 6 | SO71897 | 2024-09-18 | 228.87 | 2963.88 | 1430.44 | |||
| SO49465_18 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 337 | 579 | 3 | 2023-06-23 | 939.59 | 23.49 | 2023-06-11 | 2 | 486.71 | 1 | 939.59 | 18 | SO49465 | 2023-06-18 | 75.17 | 973.41 | 469.79 | |||
| SO53518_31 | 5712-444B-BC | PO841197199 | 100 | 286 | 225 | 2 | 254 | 1 | 1.15 | 2023-12-24 | 57.36 | 1.41 | 2023-12-12 | 11 | 6.92 | 1 | 56.21 | 31 | SO53518 | 2023-12-19 | 4.50 | 76.15 | 5.21 | 0.02 |
| SO48077_17 | 02FD-483D-8C | PO7453110437 | 100 | 281 | 458 | 2 | 108 | 2 | 11.31 | 2023-02-23 | 565.42 | 13.85 | 2023-02-11 | 13 | 30.93 | 1 | 554.12 | 17 | SO48077 | 2023-02-18 | 44.33 | 402.13 | 43.49 | 0.02 |
| SO61181_20 | EF82-40B7-8E | PO17197117656 | 100 | 283 | 592 | 125 | 2 | 2024-04-24 | 1694.97 | 42.37 | 2024-04-12 | 5 | 308.22 | 1 | 1694.97 | 20 | SO61181 | 2024-04-19 | 135.60 | 1541.09 | 338.99 | |||
| SO47721_24 | 1629-4338-BE | PO8410190478 | 98 | 288 | 466 | 538 | 10 | 2023-01-23 | 14.13 | 0.35 | 2023-01-11 | 1 | 9.71 | 1 | 14.13 | 24 | SO47721 | 2023-01-18 | 1.13 | 9.71 | 14.13 | |||
| SO53567_26 | 2385-4ADE-B6 | PO9628113784 | 100 | 283 | 570 | 13 | 179 | 2 | 100.22 | 2023-12-24 | 668.12 | 14.20 | 2023-12-12 | 2 | 461.44 | 1 | 567.90 | 26 | SO53567 | 2023-12-19 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO48297_1 | FF31-49F8-B2 | PO18531121802 | 19 | 284 | 224 | 613 | 6 | 2023-03-25 | 31.12 | 0.78 | 2023-03-13 | 6 | 5.23 | 1 | 31.12 | 1 | SO48297 | 2023-03-20 | 2.49 | 31.38 | 5.19 | |||
| SO46667_3 | D3CD-4A6E-94 | PO7105131549 | 100 | 286 | 263 | 668 | 1 | 2022-10-23 | 607.00 | 15.17 | 2022-10-11 | 3 | 187.16 | 1 | 607.00 | 3 | SO46667 | 2022-10-18 | 48.56 | 561.47 | 202.33 | |||
| SO69535_17 | 0821-419A-83 | PO3567173828 | 100 | 292 | 574 | 193 | 7 | 2024-08-23 | 4291.33 | 107.28 | 2024-08-11 | 3 | 1481.94 | 1 | 4291.33 | 17 | SO69535 | 2024-08-18 | 343.31 | 4445.81 | 1430.44 | |||
| SO45536_18 | 260C-4755-B2 | PO15167166424 | 100 | 283 | 310 | 273 | 4 | 2022-06-23 | 2146.96 | 53.67 | 2022-06-11 | 1 | 2171.29 | 1 | 2146.96 | 18 | SO45536 | 2022-06-18 | 171.76 | 2171.29 | 2146.96 | |||
| SO45782_3 | D609-4F2A-9B | PO16588186502 | 100 | 289 | 229 | 146 | 1 | 2022-07-24 | 57.68 | 1.44 | 2022-07-12 | 2 | 31.72 | 1 | 57.68 | 3 | SO45782 | 2022-07-19 | 4.61 | 63.45 | 28.84 |
Generated 2024-11-10 05:45:53.377 UTC