[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE SKIP 2000 < SKIP 106 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO45057_16 | 568E-472E-9C | PO11049133413 | 19 | 284 | 318 | 679 | 6 | 2022-04-25 | 1749.59 | 43.74 | 2022-04-13 | 2 | 884.71 | 1 | 1749.59 | 16 | SO45057 | 2022-04-20 | 139.97 | 1769.42 | 874.79 | |||
SO53576_33 | 7638-4151-96 | PO7395119515 | 100 | 286 | 598 | 542 | 1 | 2023-12-24 | 1295.98 | 32.40 | 2023-12-12 | 4 | 294.58 | 1 | 1295.98 | 33 | SO53576 | 2023-12-19 | 103.68 | 1178.32 | 323.99 | |||
SO59074_11 | 1711-471C-82 | PO9483120932 | 100 | 283 | 606 | 54 | 2 | 2024-03-24 | 1619.97 | 40.50 | 2024-03-12 | 5 | 343.65 | 1 | 1619.97 | 11 | SO59074 | 2024-03-19 | 129.60 | 1718.25 | 323.99 | |||
SO55243_25 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 488 | 299 | 6 | 2024-01-23 | 97.18 | 2.43 | 2024-01-11 | 3 | 41.57 | 1 | 97.18 | 25 | SO55243 | 2024-01-18 | 7.77 | 124.72 | 32.39 | |||
SO46657_48 | CA71-4EDF-A1 | PO4495116659 | 19 | 291 | 354 | 496 | 6 | 2022-10-23 | 9942.81 | 248.57 | 2022-10-11 | 8 | 1117.86 | 1 | 9942.81 | 48 | SO46657 | 2022-10-18 | 795.43 | 8942.85 | 1242.85 | |||
SO57076_11 | 4D9A-45E4-88 | PO10121190262 | 100 | 283 | 434 | 684 | 2 | 2024-02-23 | 356.90 | 8.92 | 2024-02-11 | 1 | 360.94 | 1 | 356.90 | 11 | SO57076 | 2024-02-18 | 28.55 | 360.94 | 356.90 | |||
SO63231_1 | CDF9-4B66-9E | PO8381124398 | 98 | 288 | 378 | 70 | 10 | 2024-05-25 | 1466.01 | 36.65 | 2024-05-13 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO63231 | 2024-05-20 | 117.28 | 1554.95 | 1466.01 | |||
SO50756_12 | C414-447C-84 | PO9570119689 | 100 | 285 | 447 | 585 | 5 | 2023-09-23 | 45.00 | 1.13 | 2023-09-11 | 3 | 10.31 | 1 | 45.00 | 12 | SO50756 | 2023-09-18 | 3.60 | 30.94 | 15.00 | |||
SO69413_12 | E8F8-4282-9E | PO15631191114 | 100 | 282 | 588 | 43 | 1 | 2024-08-23 | 1385.08 | 34.63 | 2024-08-11 | 3 | 419.78 | 1 | 1385.08 | 12 | SO69413 | 2024-08-18 | 110.81 | 1259.34 | 461.69 | |||
SO47365_43 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 356 | 678 | 6 | 2022-12-24 | 4971.41 | 124.29 | 2022-12-12 | 4 | 1117.86 | 1 | 4971.41 | 43 | SO47365 | 2022-12-19 | 397.71 | 4471.42 | 1242.85 | |||
SO69544_4 | 89F3-4833-92 | PO3625111592 | 100 | 283 | 583 | 666 | 2 | 2024-08-23 | 1020.59 | 25.51 | 2024-08-11 | 1 | 1082.51 | 1 | 1020.59 | 4 | SO69544 | 2024-08-18 | 81.65 | 1082.51 | 1020.59 | |||
SO69463_1 | D2BA-4C2F-9C | PO2465114259 | 100 | 281 | 599 | 148 | 3 | 2024-08-23 | 323.99 | 8.10 | 2024-08-11 | 1 | 294.58 | 1 | 323.99 | 1 | SO69463 | 2024-08-18 | 25.92 | 294.58 | 323.99 | |||
SO51117_9 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 214 | 11 | 41 | 4 | 7.09 | 2023-10-23 | 47.24 | 1.00 | 2023-10-11 | 3 | 13.09 | 1 | 40.15 | 9 | SO51117 | 2023-10-18 | 3.21 | 39.26 | 15.75 | 0.15 |
SO45320_1 | D132-4E84-8E | PO2958131179 | 100 | 286 | 350 | 559 | 1 | 2022-05-26 | 2024.99 | 50.62 | 2022-05-14 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO45320 | 2022-05-21 | 162.00 | 1898.09 | 2024.99 | |||
SO48750_2 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 221 | 514 | 6 | 2023-04-25 | 121.12 | 3.03 | 2023-04-13 | 6 | 13.88 | 1 | 121.12 | 2 | SO48750 | 2023-04-20 | 9.69 | 83.27 | 20.19 |
Generated 2024-11-10 10:47:47.907 UTC