[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE SKIP 2000 < SKIP 187 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46057_2 | 6F2B-45A4-9C | PO12499164653 | 100 | 282 | 279 | 78 | 4 | 2022-07-02 | 357.16 | 8.93 | 2022-06-20 | 2 | 176.20 | 1 | 357.16 | 2 | SO46057 | 2022-06-27 | 28.57 | 352.40 | 178.58 | |||
| SO50693_18 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 459 | 254 | 1 | 2023-08-02 | 269.97 | 6.75 | 2023-07-21 | 5 | 37.12 | 1 | 269.97 | 18 | SO50693 | 2023-07-28 | 21.60 | 185.60 | 53.99 | |||
| SO48753_8 | 1DDA-42B2-AF | PO17197151135 | 100 | 283 | 366 | 125 | 2 | 2023-03-04 | 3887.96 | 97.20 | 2023-02-20 | 6 | 598.44 | 1 | 3887.96 | 8 | SO48753 | 2023-02-27 | 311.04 | 3590.61 | 647.99 | |||
| SO47018_11 | E622-43B1-98 | PO2523197473 | 100 | 287 | 321 | 167 | 4 | 2022-10-02 | 1409.38 | 35.23 | 2022-09-20 | 3 | 486.71 | 1 | 1409.38 | 11 | SO47018 | 2022-09-27 | 112.75 | 1460.12 | 469.79 | |||
| SO48299_43 | ABFA-41A9-A7 | PO18299110324 | 19 | 291 | 410 | 118 | 6 | 2023-02-01 | 109.34 | 2.73 | 2023-01-20 | 3 | 26.97 | 1 | 109.34 | 43 | SO48299 | 2023-01-27 | 8.75 | 80.91 | 36.45 | |||
| SO55282_48 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 576 | 3 | 599 | 4 | 983.43 | 2023-12-02 | 19668.58 | 467.13 | 2023-11-20 | 15 | 1481.94 | 1 | 18685.15 | 48 | SO55282 | 2023-11-27 | 1494.81 | 22229.07 | 1311.24 | 0.05 |
| SO71784_34 | B186-4413-B4 | PO19285135919 | 98 | 288 | 234 | 448 | 10 | 2024-08-02 | 239.95 | 6.00 | 2024-07-21 | 8 | 38.49 | 1 | 239.95 | 34 | SO71784 | 2024-07-28 | 19.20 | 307.94 | 29.99 | |||
| SO59010_5 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 483 | 109 | 1 | 2024-02-01 | 216.00 | 5.40 | 2024-01-20 | 3 | 44.88 | 1 | 216.00 | 5 | SO59010 | 2024-01-27 | 17.28 | 134.64 | 72.00 | |||
| SO49837_1 | C136-4536-9D | PO12412160791 | 100 | 281 | 379 | 670 | 3 | 2023-06-02 | 7853.63 | 196.34 | 2023-05-21 | 6 | 1320.68 | 1 | 7853.63 | 1 | SO49837 | 2023-05-28 | 628.29 | 7924.10 | 1308.94 | |||
| SO49091_10 | 7A94-486D-8A | PO19546118667 | 100 | 285 | 379 | 206 | 5 | 2023-04-04 | 3926.81 | 98.17 | 2023-03-23 | 3 | 1320.68 | 1 | 3926.81 | 10 | SO49091 | 2023-03-30 | 314.15 | 3962.05 | 1308.94 | |||
| SO49161_1 | 0377-44E6-AA | PO7627157444 | 100 | 293 | 333 | 433 | 1 | 2023-04-04 | 939.59 | 23.49 | 2023-03-23 | 2 | 486.71 | 1 | 939.59 | 1 | SO49161 | 2023-03-30 | 75.17 | 973.41 | 469.79 | |||
| SO58938_2 | 981F-4B33-AF | PO12818165681 | 19 | 291 | 408 | 587 | 6 | 2024-02-01 | 72.16 | 1.80 | 2024-01-20 | 1 | 53.40 | 1 | 72.16 | 2 | SO58938 | 2024-01-27 | 5.77 | 53.40 | 72.16 | |||
| SO43872_8 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 262 | 240 | 4 | 2021-10-02 | 367.88 | 9.20 | 2021-09-20 | 2 | 181.49 | 1 | 367.88 | 8 | SO43872 | 2021-09-27 | 29.43 | 362.97 | 183.94 | |||
| SO50295_20 | 575E-4F7A-9C | PO4466165095 | 19 | 291 | 221 | 352 | 6 | 2023-07-02 | 40.37 | 1.01 | 2023-06-20 | 2 | 13.88 | 1 | 40.37 | 20 | SO50295 | 2023-06-27 | 3.23 | 27.76 | 20.19 | |||
| SO65315_12 | 0FFB-4EB5-A3 | PO6757194680 | 100 | 281 | 295 | 21 | 4 | 2024-05-02 | 2456.10 | 61.40 | 2024-04-20 | 3 | 747.20 | 1 | 2456.10 | 12 | SO65315 | 2024-04-27 | 196.49 | 2241.60 | 818.70 |
Generated 2024-09-19 23:54:58.831 UTC