[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE SKIP 2000 < SKIP 124 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51157_1 | 927E-4DB1-A3 | PO3828155781 | 100 | 283 | 465 | 414 | 2 | 2023-10-22 | 58.78 | 1.47 | 2023-10-10 | 4 | 9.16 | 1 | 58.78 | 1 | SO51157 | 2023-10-17 | 4.70 | 36.64 | 14.69 | |||
| SO65243_13 | F88F-4FB2-85 | PO11194174051 | 19 | 284 | 496 | 48 | 6 | 2024-06-22 | 3011.73 | 75.29 | 2024-06-10 | 5 | 601.74 | 1 | 3011.73 | 13 | SO65243 | 2024-06-17 | 240.94 | 3008.72 | 602.35 | |||
| SO57065_48 | B68A-407E-99 | PO11658151711 | 100 | 283 | 477 | 3 | 233 | 2 | 2.20 | 2024-02-22 | 43.91 | 1.04 | 2024-02-10 | 16 | 1.87 | 1 | 41.72 | 48 | SO57065 | 2024-02-17 | 3.34 | 29.86 | 2.74 | 0.05 |
| SO65226_20 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 255 | 481 | 7 | 2024-06-22 | 607.00 | 15.17 | 2024-06-10 | 3 | 204.63 | 1 | 607.00 | 20 | SO65226 | 2024-06-17 | 48.56 | 613.88 | 202.33 | |||
| SO51762_19 | E7DC-4AC1-AD | PO10121132749 | 100 | 283 | 374 | 684 | 2 | 2023-11-22 | 5864.04 | 146.60 | 2023-11-10 | 4 | 1554.95 | 1 | 5864.04 | 19 | SO51762 | 2023-11-17 | 469.12 | 6219.79 | 1466.01 | |||
| SO59013_16 | C224-4535-BA | PO5597199820 | 100 | 281 | 558 | 75 | 4 | 2024-03-23 | 242.99 | 6.07 | 2024-03-11 | 1 | 179.82 | 1 | 242.99 | 16 | SO59013 | 2024-03-18 | 19.44 | 179.82 | 242.99 | |||
| SO45570_6 | 530C-4FAB-9A | PO7192194940 | 100 | 289 | 350 | 20 | 1 | 2022-06-22 | 8099.98 | 202.50 | 2022-06-10 | 4 | 1898.09 | 1 | 8099.98 | 6 | SO45570 | 2022-06-17 | 648.00 | 7592.38 | 2024.99 | |||
| SO46988_27 | 2D2E-4EC3-AC | PO12499171502 | 100 | 282 | 335 | 78 | 4 | 2022-11-22 | 469.79 | 11.74 | 2022-11-10 | 1 | 486.71 | 1 | 469.79 | 27 | SO46988 | 2022-11-17 | 37.58 | 486.71 | 469.79 | |||
| SO46620_13 | FEE3-4994-8E | PO13775143788 | 100 | 281 | 459 | 618 | 2 | 2022-10-22 | 215.98 | 5.40 | 2022-10-10 | 4 | 37.12 | 1 | 215.98 | 13 | SO46620 | 2022-10-17 | 17.28 | 148.48 | 53.99 | |||
| SO71794_6 | C39A-4835-99 | PO17574111985 | 19 | 291 | 525 | 678 | 6 | 2024-09-22 | 316.86 | 7.92 | 2024-09-10 | 2 | 144.59 | 1 | 316.86 | 6 | SO71794 | 2024-09-17 | 25.35 | 289.19 | 158.43 | |||
| SO49488_10 | AB06-4177-BD | PO15515149078 | 100 | 292 | 263 | 481 | 7 | 2023-06-22 | 202.33 | 5.06 | 2023-06-10 | 1 | 187.16 | 1 | 202.33 | 10 | SO49488 | 2023-06-17 | 16.19 | 187.16 | 202.33 | |||
| SO49495_18 | A868-43CF-A4 | PO9570115481 | 100 | 285 | 409 | 585 | 5 | 2023-06-22 | 418.51 | 10.46 | 2023-06-10 | 2 | 185.82 | 1 | 418.51 | 18 | SO49495 | 2023-06-17 | 33.48 | 371.64 | 209.26 | |||
| SO48005_50 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 458 | 638 | 7 | 2023-02-22 | 179.98 | 4.50 | 2023-02-10 | 4 | 30.93 | 1 | 179.98 | 50 | SO48005 | 2023-02-17 | 14.40 | 123.73 | 44.99 | |||
| SO69406_37 | E101-486C-A5 | PO16675181672 | 100 | 293 | 560 | 361 | 1 | 2024-08-22 | 728.91 | 18.22 | 2024-08-10 | 1 | 755.15 | 1 | 728.91 | 37 | SO69406 | 2024-08-17 | 58.31 | 755.15 | 728.91 | |||
| SO47440_5 | 490D-4B3C-84 | PO7018185620 | 100 | 283 | 460 | 695 | 3 | 2022-12-23 | 53.99 | 1.35 | 2022-12-11 | 1 | 37.12 | 1 | 53.99 | 5 | SO47440 | 2022-12-18 | 4.32 | 37.12 | 53.99 |
Generated 2024-11-10 03:02:53.163 UTC