[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1998 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63179_30 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 465 | 535 | 7 | 2024-05-27 | 88.16 | 2.20 | 2024-05-15 | 6 | 9.16 | 1 | 88.16 | 30 | SO63179 | 2024-05-22 | 7.05 | 54.96 | 14.69 | |||
| SO48311_39 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 216 | 239 | 4 | 2023-03-27 | 60.56 | 1.51 | 2023-03-15 | 3 | 13.88 | 1 | 60.56 | 39 | SO48311 | 2023-03-22 | 4.84 | 41.63 | 20.19 | |||
| SO69513_1 | 21F8-4626-B9 | PO7598121355 | 100 | 285 | 374 | 45 | 5 | 2024-08-25 | 2932.02 | 73.30 | 2024-08-13 | 2 | 1554.95 | 1 | 2932.02 | 1 | SO69513 | 2024-08-20 | 234.56 | 3109.90 | 1466.01 | |||
| SO53454_10 | 278D-445A-99 | PO19633151350 | 100 | 287 | 483 | 149 | 3 | 2023-12-26 | 576.00 | 14.40 | 2023-12-14 | 8 | 44.88 | 1 | 576.00 | 10 | SO53454 | 2023-12-21 | 46.08 | 359.04 | 72.00 | |||
| SO51101_17 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 471 | 2 | 618 | 2 | 8.84 | 2023-10-25 | 441.96 | 10.83 | 2023-10-13 | 12 | 23.75 | 1 | 433.12 | 17 | SO51101 | 2023-10-20 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO53567_39 | 2385-4ADE-B6 | PO9628113784 | 100 | 283 | 514 | 179 | 2 | 2023-12-26 | 63.90 | 1.60 | 2023-12-14 | 1 | 47.29 | 1 | 63.90 | 39 | SO53567 | 2023-12-21 | 5.11 | 47.29 | 63.90 | |||
| SO50265_28 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 233 | 479 | 6 | 2023-08-25 | 115.36 | 2.88 | 2023-08-13 | 4 | 29.08 | 1 | 115.36 | 28 | SO50265 | 2023-08-20 | 9.23 | 116.32 | 28.84 | |||
| SO46105_13 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 338 | 218 | 1 | 2022-08-25 | 1258.38 | 31.46 | 2022-08-13 | 3 | 413.15 | 1 | 1258.38 | 13 | SO46105 | 2022-08-20 | 100.67 | 1239.44 | 419.46 | |||
| SO71904_1 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 565 | 308 | 1 | 2024-09-25 | 445.41 | 11.14 | 2024-09-13 | 1 | 461.44 | 1 | 445.41 | 1 | SO71904 | 2024-09-20 | 35.63 | 461.44 | 445.41 | |||
| SO57145_30 | 4C59-4193-B1 | PO3654153385 | 100 | 281 | 514 | 435 | 4 | 2024-02-25 | 191.70 | 4.79 | 2024-02-13 | 3 | 47.29 | 1 | 191.70 | 30 | SO57145 | 2024-02-20 | 15.34 | 141.86 | 63.90 | |||
| SO49533_19 | 5895-4BD4-A3 | PO5597155395 | 100 | 281 | 460 | 75 | 4 | 2023-06-25 | 269.97 | 6.75 | 2023-06-13 | 5 | 37.12 | 1 | 269.97 | 19 | SO49533 | 2023-06-20 | 21.60 | 185.60 | 53.99 | |||
| SO69517_1 | B70F-4B16-A6 | PO5655130015 | 100 | 287 | 498 | 563 | 4 | 2024-08-25 | 1204.69 | 30.12 | 2024-08-13 | 2 | 601.74 | 1 | 1204.69 | 1 | SO69517 | 2024-08-20 | 96.38 | 1203.49 | 602.35 | |||
| SO47994_5 | 284B-45A1-94 | PO15196121630 | 100 | 282 | 339 | 258 | 4 | 2023-02-25 | 469.79 | 11.74 | 2023-02-13 | 1 | 486.71 | 1 | 469.79 | 5 | SO47994 | 2023-02-20 | 37.58 | 486.71 | 469.79 | |||
| SO69501_27 | 8A65-4926-A6 | PO6525182870 | 100 | 281 | 306 | 345 | 4 | 2024-08-25 | 809.76 | 20.24 | 2024-08-13 | 1 | 739.04 | 1 | 809.76 | 27 | SO69501 | 2024-08-20 | 64.78 | 739.04 | 809.76 | |||
| SO71835_30 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 579 | 621 | 1 | 2024-09-25 | 728.91 | 18.22 | 2024-09-13 | 1 | 755.15 | 1 | 728.91 | 30 | SO71835 | 2024-09-20 | 58.31 | 755.15 | 728.91 |
Generated 2024-11-13 02:45:02.363 UTC