[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE SKIP 2000 < SKIP 188 > < TAKE 15 >
15 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51824_33 | A1F7-477E-BA | PO5800114202 | 100 | 285 | 544 | 63 | 5 | 2023-11-22 | 97.19 | 2.43 | 2023-11-10 | 2 | 35.96 | 1 | 97.19 | 33 | SO51824 | 2023-11-17 | 7.78 | 71.92 | 48.59 |
SO63289_2 | AC2B-462B-AA | PO7917194869 | 100 | 287 | 361 | 401 | 1 | 2024-05-24 | 2753.99 | 68.85 | 2024-05-12 | 2 | 1251.98 | 1 | 2753.99 | 2 | SO63289 | 2024-05-19 | 220.32 | 2503.96 | 1376.99 |
SO71948_22 | DCEE-428D-87 | PO9599179297 | 100 | 285 | 378 | 170 | 5 | 2024-09-22 | 4398.03 | 109.95 | 2024-09-10 | 3 | 1554.95 | 1 | 4398.03 | 22 | SO71948 | 2024-09-17 | 351.84 | 4664.84 | 1466.01 |
SO53613_36 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 402 | 109 | 1 | 2023-12-23 | 288.65 | 7.22 | 2023-12-11 | 4 | 53.40 | 1 | 288.65 | 36 | SO53613 | 2023-12-18 | 23.09 | 213.60 | 72.16 |
SO44298_27 | 960B-4C26-9F | PO11049118093 | 19 | 284 | 220 | 679 | 6 | 2022-01-22 | 40.37 | 1.01 | 2022-01-10 | 2 | 12.03 | 1 | 40.37 | 27 | SO44298 | 2022-01-17 | 3.23 | 24.06 | 20.19 |
SO61195_21 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 488 | 290 | 1 | 2024-04-23 | 64.79 | 1.62 | 2024-04-11 | 2 | 41.57 | 1 | 64.79 | 21 | SO61195 | 2024-04-18 | 5.18 | 83.14 | 32.39 |
SO50753_6 | 8073-4F97-BA | PO7569170218 | 100 | 287 | 420 | 608 | 4 | 2023-09-22 | 849.69 | 21.24 | 2023-09-10 | 6 | 104.80 | 1 | 849.69 | 6 | SO50753 | 2023-09-17 | 67.98 | 628.77 | 141.62 |
SO53552_20 | C686-48BD-B0 | PO16182115085 | 100 | 287 | 542 | 23 | 4 | 2023-12-23 | 24.29 | 0.61 | 2023-12-11 | 1 | 17.98 | 1 | 24.29 | 20 | SO53552 | 2023-12-18 | 1.94 | 17.98 | 24.29 |
SO43879_7 | EDC5-4BD5-8F | PO11600128380 | 19 | 288 | 229 | 569 | 6 | 2021-11-22 | 115.36 | 2.88 | 2021-11-10 | 4 | 31.72 | 1 | 115.36 | 7 | SO43879 | 2021-11-17 | 9.23 | 126.90 | 28.84 |
SO46090_16 | 987E-4B5B-B6 | PO5858172038 | 100 | 285 | 307 | 566 | 5 | 2022-08-22 | 1445.19 | 36.13 | 2022-08-10 | 2 | 623.84 | 1 | 1445.19 | 16 | SO46090 | 2022-08-17 | 115.62 | 1247.68 | 722.59 |
SO63267_3 | A573-4A2E-B5 | PO2262115390 | 19 | 291 | 566 | 629 | 6 | 2024-05-24 | 890.82 | 22.27 | 2024-05-12 | 2 | 461.44 | 1 | 890.82 | 3 | SO63267 | 2024-05-19 | 71.27 | 922.89 | 445.41 |
SO69408_10 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 525 | 236 | 1 | 2024-08-22 | 475.29 | 11.88 | 2024-08-10 | 3 | 144.59 | 1 | 475.29 | 10 | SO69408 | 2024-08-17 | 38.02 | 433.78 | 158.43 |
SO45061_1 | 01FB-41EE-AE | PO522121303 | 100 | 285 | 348 | 676 | 5 | 2022-04-24 | 6074.98 | 151.87 | 2022-04-12 | 3 | 1898.09 | 1 | 6074.98 | 1 | SO45061 | 2022-04-19 | 486.00 | 5694.28 | 2024.99 |
SO53614_42 | A1C5-4C4D-9C | PO6757196330 | 100 | 281 | 517 | 21 | 4 | 2023-12-23 | 126.34 | 3.16 | 2023-12-11 | 4 | 23.37 | 1 | 126.34 | 42 | SO53614 | 2023-12-18 | 10.11 | 93.49 | 31.58 |
SO47429_5 | 2D59-4D85-83 | PO4669176830 | 100 | 283 | 221 | 111 | 3 | 2022-12-23 | 20.19 | 0.50 | 2022-12-11 | 1 | 13.88 | 1 | 20.19 | 5 | SO47429 | 2022-12-18 | 1.61 | 13.88 | 20.19 |
Generated 2024-11-10 02:50:36.553 UTC