[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE SKIP 2000 < SKIP 110 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49066_25 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 381 | 426 | 6 | 2023-05-25 | 1800.79 | 45.02 | 2023-05-13 | 3 | 605.65 | 1 | 1800.79 | 25 | SO49066 | 2023-05-20 | 144.06 | 1816.95 | 600.26 | |||
| SO71794_28 | C39A-4835-99 | PO17574111985 | 19 | 291 | 465 | 678 | 6 | 2024-09-22 | 73.47 | 1.84 | 2024-09-10 | 5 | 9.16 | 1 | 73.47 | 28 | SO71794 | 2024-09-17 | 5.88 | 45.80 | 14.69 | |||
| SO63133_36 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 565 | 605 | 1 | 2024-05-24 | 890.82 | 22.27 | 2024-05-12 | 2 | 461.44 | 1 | 890.82 | 36 | SO63133 | 2024-05-19 | 71.27 | 922.89 | 445.41 | |||
| SO53531_38 | B1FB-47B2-8E | PO2697181370 | 100 | 282 | 595 | 187 | 4 | 2023-12-23 | 1016.98 | 25.42 | 2023-12-11 | 3 | 308.22 | 1 | 1016.98 | 38 | SO53531 | 2023-12-18 | 81.36 | 924.65 | 338.99 | |||
| SO71918_21 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 523 | 536 | 8 | 2024-09-22 | 126.34 | 3.16 | 2024-09-10 | 4 | 23.37 | 1 | 126.34 | 21 | SO71918 | 2024-09-17 | 10.11 | 93.49 | 31.58 | |||
| SO46053_5 | E530-47A7-9A | PO14471143194 | 100 | 286 | 220 | 145 | 1 | 2022-08-22 | 80.75 | 2.02 | 2022-08-10 | 4 | 12.03 | 1 | 80.75 | 5 | SO46053 | 2022-08-17 | 6.46 | 48.11 | 20.19 | |||
| SO61243_7 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 222 | 221 | 4 | 2024-04-23 | 83.98 | 2.10 | 2024-04-11 | 4 | 13.09 | 1 | 83.98 | 7 | SO61243 | 2024-04-18 | 6.72 | 52.35 | 20.99 | |||
| SO46944_27 | 7854-48E8-92 | PO18676186070 | 100 | 282 | 356 | 2 | 697 | 1 | 288.34 | 2022-11-22 | 14417.08 | 353.22 | 2022-11-10 | 12 | 1117.86 | 1 | 14128.74 | 27 | SO46944 | 2022-11-17 | 1130.30 | 13414.27 | 1201.42 | 0.02 |
| SO65288_1 | 375A-456E-A7 | PO6583156870 | 100 | 285 | 564 | 44 | 5 | 2024-06-22 | 4291.33 | 107.28 | 2024-06-10 | 3 | 1481.94 | 1 | 4291.33 | 1 | SO65288 | 2024-06-17 | 343.31 | 4445.81 | 1430.44 | |||
| SO51154_22 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 480 | 221 | 4 | 2023-10-22 | 8.24 | 0.21 | 2023-10-10 | 6 | 0.86 | 1 | 8.24 | 22 | SO51154 | 2023-10-17 | 0.66 | 5.14 | 1.37 | |||
| SO69424_4 | 27D0-406C-81 | PO13601112941 | 100 | 281 | 481 | 310 | 3 | 2024-08-22 | 53.94 | 1.35 | 2024-08-10 | 10 | 3.36 | 1 | 53.94 | 4 | SO69424 | 2024-08-17 | 4.32 | 33.62 | 5.39 | |||
| SO49161_16 | 0377-44E6-AA | PO7627157444 | 100 | 293 | 335 | 433 | 1 | 2023-05-25 | 1409.38 | 35.23 | 2023-05-13 | 3 | 486.71 | 1 | 1409.38 | 16 | SO49161 | 2023-05-20 | 112.75 | 1460.12 | 469.79 | |||
| SO53457_27 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 598 | 272 | 1 | 2023-12-23 | 647.99 | 16.20 | 2023-12-11 | 2 | 294.58 | 1 | 647.99 | 27 | SO53457 | 2023-12-18 | 51.84 | 589.16 | 323.99 | |||
| SO51168_11 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 483 | 3 | 139 | 7 | 59.40 | 2023-10-22 | 1188.00 | 28.22 | 2023-10-10 | 18 | 44.88 | 1 | 1128.60 | 11 | SO51168 | 2023-10-17 | 90.29 | 807.84 | 66.00 | 0.05 |
| SO55282_47 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 471 | 4 | 599 | 4 | 88.90 | 2024-01-22 | 889.00 | 20.00 | 2024-01-10 | 28 | 23.75 | 1 | 800.10 | 47 | SO55282 | 2024-01-17 | 64.01 | 664.97 | 31.75 | 0.10 |
Generated 2024-11-10 02:55:21.469 UTC