[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE SKIP 2000 < SKIP 374 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67294_23 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 547 | 290 | 1 | 2024-06-02 | 145.78 | 3.64 | 2024-05-21 | 3 | 35.96 | 1 | 145.78 | 23 | SO67294 | 2024-05-28 | 11.66 | 107.88 | 48.59 |
| SO67325_12 | 981F-41CE-8A | PO7859144943 | 100 | 287 | 488 | 221 | 4 | 2024-06-02 | 129.58 | 3.24 | 2024-05-21 | 4 | 41.57 | 1 | 129.58 | 12 | SO67325 | 2024-05-28 | 10.37 | 166.29 | 32.39 |
| SO48018_2 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 368 | 512 | 5 | 2023-01-02 | 2932.02 | 73.30 | 2022-12-21 | 2 | 1518.79 | 1 | 2932.02 | 2 | SO48018 | 2022-12-28 | 234.56 | 3037.57 | 1466.01 |
| SO65195_1 | 11FD-44C6-95 | PO12354156814 | 100 | 283 | 225 | 197 | 3 | 2024-05-02 | 16.18 | 0.40 | 2024-04-20 | 3 | 6.92 | 1 | 16.18 | 1 | SO65195 | 2024-04-27 | 1.29 | 20.77 | 5.39 |
| SO49884_2 | 822A-428D-94 | PO5626129805 | 100 | 281 | 333 | 166 | 4 | 2023-06-02 | 4697.94 | 117.45 | 2023-05-21 | 10 | 486.71 | 1 | 4697.94 | 2 | SO49884 | 2023-05-28 | 375.84 | 4867.07 | 469.79 |
| SO67315_10 | 02BE-4BB0-BD | PO7105133864 | 100 | 293 | 580 | 668 | 1 | 2024-06-02 | 2041.19 | 51.03 | 2024-05-21 | 2 | 1082.51 | 1 | 2041.19 | 10 | SO67315 | 2024-05-28 | 163.30 | 2165.02 | 1020.59 |
| SO44317_3 | BE9B-42BA-87 | PO7859142280 | 100 | 287 | 342 | 221 | 4 | 2021-12-02 | 838.92 | 20.97 | 2021-11-20 | 2 | 413.15 | 1 | 838.92 | 3 | SO44317 | 2021-11-27 | 67.11 | 826.29 | 419.46 |
| SO49136_6 | 3492-4F41-97 | PO4727180151 | 100 | 293 | 456 | 343 | 1 | 2023-04-04 | 269.96 | 6.75 | 2023-03-23 | 6 | 30.93 | 1 | 269.96 | 6 | SO49136 | 2023-03-30 | 21.60 | 185.60 | 44.99 |
| SO46039_2 | D5C9-4969-86 | PO17313170717 | 19 | 288 | 219 | 389 | 6 | 2022-07-02 | 5.70 | 0.14 | 2022-06-20 | 1 | 3.40 | 1 | 5.70 | 2 | SO46039 | 2022-06-27 | 0.46 | 3.40 | 5.70 |
| SO55243_17 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 584 | 299 | 6 | 2023-12-02 | 323.99 | 8.10 | 2023-11-20 | 1 | 343.65 | 1 | 323.99 | 17 | SO55243 | 2023-11-27 | 25.92 | 343.65 | 323.99 |
| SO63200_41 | E73D-4A02-88 | PO11658161535 | 100 | 283 | 527 | 233 | 2 | 2024-04-03 | 158.43 | 3.96 | 2024-03-22 | 1 | 144.59 | 1 | 158.43 | 41 | SO63200 | 2024-03-29 | 12.67 | 144.59 | 158.43 |
| SO49149_5 | D41E-4EFF-A5 | PO5858123072 | 100 | 285 | 448 | 566 | 5 | 2023-04-04 | 47.98 | 1.20 | 2023-03-23 | 4 | 8.25 | 1 | 47.98 | 5 | SO49149 | 2023-03-30 | 3.84 | 32.98 | 11.99 |
| SO71796_8 | 9A29-45DE-BF | PO17052159664 | 100 | 282 | 574 | 420 | 4 | 2024-08-02 | 2860.88 | 71.52 | 2024-07-21 | 2 | 1481.94 | 1 | 2860.88 | 8 | SO71796 | 2024-07-28 | 228.87 | 2963.88 | 1430.44 |
| SO47394_35 | 7FC9-4002-83 | PO12354143510 | 100 | 281 | 356 | 197 | 3 | 2022-11-02 | 1242.85 | 31.07 | 2022-10-21 | 1 | 1117.86 | 1 | 1242.85 | 35 | SO47394 | 2022-10-28 | 99.43 | 1117.86 | 1242.85 |
| SO47377_10 | FA63-499A-AB | PO15515156459 | 100 | 292 | 368 | 481 | 7 | 2022-11-02 | 8796.06 | 219.90 | 2022-10-21 | 6 | 1518.79 | 1 | 8796.06 | 10 | SO47377 | 2022-10-28 | 703.68 | 9112.72 | 1466.01 |
Generated 2024-09-20 03:00:23.470 UTC