[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE SKIP 2000 < SKIP 358 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46099_6 | 7E3B-4362-99 | PO7598165395 | 100 | 285 | 314 | 45 | 5 | 2022-07-03 | 2146.96 | 53.67 | 2022-06-21 | 1 | 2171.29 | 1 | 2146.96 | 6 | SO46099 | 2022-06-28 | 171.76 | 2171.29 | 2146.96 | |||
| SO53621_48 | 9324-4A3D-83 | PO9715186811 | 100 | 281 | 598 | 490 | 4 | 2023-11-03 | 647.99 | 16.20 | 2023-10-22 | 2 | 294.58 | 1 | 647.99 | 48 | SO53621 | 2023-10-29 | 51.84 | 589.16 | 323.99 | |||
| SO63140_14 | 0582-4EB7-B7 | PO17661112720 | 19 | 284 | 564 | 264 | 6 | 2024-04-04 | 1430.44 | 35.76 | 2024-03-23 | 1 | 1481.94 | 1 | 1430.44 | 14 | SO63140 | 2024-03-30 | 114.44 | 1481.94 | 1430.44 | |||
| SO46957_12 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 421 | 236 | 1 | 2022-10-03 | 1766.96 | 44.17 | 2022-09-21 | 9 | 145.28 | 1 | 1766.96 | 12 | SO46957 | 2022-09-28 | 141.36 | 1307.55 | 196.33 | |||
| SO50237_19 | 6856-44BE-87 | PO928122277 | 98 | 288 | 456 | 484 | 10 | 2023-07-03 | 89.99 | 2.25 | 2023-06-21 | 2 | 30.93 | 1 | 89.99 | 19 | SO50237 | 2023-06-28 | 7.20 | 61.87 | 44.99 | |||
| SO50683_21 | 8EBE-4D2C-AB | PO11455112273 | 100 | 283 | 458 | 2 | 72 | 2 | 9.57 | 2023-08-03 | 478.44 | 11.72 | 2023-07-22 | 11 | 30.93 | 1 | 468.87 | 21 | SO50683 | 2023-07-29 | 37.51 | 340.27 | 43.49 | 0.02 |
| SO49503_11 | 1FD6-48BE-A1 | PO13543189827 | 100 | 287 | 421 | 293 | 1 | 2023-05-03 | 392.66 | 9.82 | 2023-04-21 | 2 | 145.28 | 1 | 392.66 | 11 | SO49503 | 2023-04-28 | 31.41 | 290.57 | 196.33 | |||
| SO53465_12 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 483 | 2 | 678 | 6 | 15.31 | 2023-11-03 | 765.60 | 18.76 | 2023-10-22 | 11 | 44.88 | 1 | 750.29 | 12 | SO53465 | 2023-10-29 | 60.02 | 493.68 | 69.60 | 0.02 |
| SO49827_33 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 221 | 299 | 6 | 2023-06-03 | 201.87 | 5.05 | 2023-05-22 | 10 | 13.88 | 1 | 201.87 | 33 | SO49827 | 2023-05-29 | 16.15 | 138.78 | 20.19 | |||
| SO69565_4 | F165-437F-B9 | PO9773181473 | 100 | 285 | 572 | 8 | 5 | 2024-07-03 | 445.41 | 11.14 | 2024-06-21 | 1 | 461.44 | 1 | 445.41 | 4 | SO69565 | 2024-06-28 | 35.63 | 461.44 | 445.41 | |||
| SO47724_14 | FDA2-4CD7-92 | PO8787160870 | 100 | 282 | 233 | 523 | 3 | 2022-12-03 | 288.40 | 7.21 | 2022-11-21 | 10 | 29.08 | 1 | 288.40 | 14 | SO47724 | 2022-11-28 | 23.07 | 290.81 | 28.84 | |||
| SO49855_1 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 367 | 442 | 6 | 2023-06-03 | 1943.98 | 48.60 | 2023-05-22 | 3 | 598.44 | 1 | 1943.98 | 1 | SO49855 | 2023-05-29 | 155.52 | 1795.31 | 647.99 | |||
| SO59067_7 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 552 | 267 | 9 | 2024-02-02 | 164.68 | 4.12 | 2024-01-21 | 3 | 40.62 | 1 | 164.68 | 7 | SO59067 | 2024-01-28 | 13.17 | 121.86 | 54.89 | |||
| SO71777_1 | FCA0-443C-BF | PO20097113391 | 100 | 289 | 408 | 128 | 1 | 2024-08-03 | 216.49 | 5.41 | 2024-07-22 | 3 | 53.40 | 1 | 216.49 | 1 | SO71777 | 2024-07-29 | 17.32 | 160.20 | 72.16 | |||
| SO51106_31 | 3D96-4D27-92 | PO12528166058 | 100 | 282 | 496 | 331 | 4 | 2023-09-02 | 1204.69 | 30.12 | 2023-08-21 | 2 | 601.74 | 1 | 1204.69 | 31 | SO51106 | 2023-08-28 | 96.38 | 1203.49 | 602.35 |
Generated 2024-09-20 15:32:43.807 UTC