[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE SKIP 2000 < SKIP 47 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47403_33 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 445 | 254 | 1 | 2022-12-23 | 71.99 | 1.80 | 2022-12-11 | 2 | 24.75 | 1 | 71.99 | 33 | SO47403 | 2022-12-18 | 5.76 | 49.49 | 35.99 | |||
| SO48049_4 | C09A-49F5-80 | PO3799136256 | 100 | 282 | 358 | 312 | 4 | 2023-02-22 | 4917.84 | 122.95 | 2023-02-10 | 4 | 1105.81 | 1 | 4917.84 | 4 | SO48049 | 2023-02-17 | 393.43 | 4423.24 | 1229.46 | |||
| SO46340_3 | C1AB-42CC-BD | PO15718152766 | 100 | 283 | 342 | 580 | 4 | 2022-09-22 | 838.92 | 20.97 | 2022-09-10 | 2 | 413.15 | 1 | 838.92 | 3 | SO46340 | 2022-09-17 | 67.11 | 826.29 | 419.46 | |||
| SO69394_6 | A04D-4E1B-B4 | PO19546195663 | 100 | 285 | 581 | 206 | 5 | 2024-08-22 | 2041.19 | 51.03 | 2024-08-10 | 2 | 1082.51 | 1 | 2041.19 | 6 | SO69394 | 2024-08-17 | 163.30 | 2165.02 | 1020.59 | |||
| SO57118_35 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 353 | 63 | 5 | 2024-02-22 | 5567.98 | 139.20 | 2024-02-10 | 4 | 1265.62 | 1 | 5567.98 | 35 | SO57118 | 2024-02-17 | 445.44 | 5062.48 | 1391.99 | |||
| SO51792_1 | B327-401F-9A | PO18908126183 | 100 | 289 | 290 | 164 | 1 | 2023-11-22 | 818.70 | 20.47 | 2023-11-10 | 1 | 747.20 | 1 | 818.70 | 1 | SO51792 | 2023-11-17 | 65.50 | 747.20 | 818.70 | |||
| SO47450_15 | 7E50-416D-A2 | PO9483124566 | 100 | 281 | 242 | 54 | 2 | 2022-12-23 | 1561.64 | 39.04 | 2022-12-11 | 2 | 722.26 | 1 | 1561.64 | 15 | SO47450 | 2022-12-18 | 124.93 | 1444.51 | 780.82 | |||
| SO51830_9 | EBE1-4015-AE | PO7627127132 | 100 | 272 | 581 | 433 | 1 | 2023-11-22 | 5102.97 | 127.57 | 2023-11-10 | 5 | 1082.51 | 1 | 5102.97 | 9 | SO51830 | 2023-11-17 | 408.24 | 5412.55 | 1020.59 | |||
| SO61182_3 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 490 | 146 | 1 | 2024-04-23 | 161.97 | 4.05 | 2024-04-11 | 5 | 41.57 | 1 | 161.97 | 3 | SO61182 | 2024-04-18 | 12.96 | 207.86 | 32.39 | |||
| SO50203_8 | 821E-4862-9A | PO17603125956 | 19 | 284 | 343 | 3 | 12 | 6 | 452.18 | 2023-08-22 | 9043.53 | 214.78 | 2023-08-10 | 21 | 486.71 | 1 | 8591.36 | 8 | SO50203 | 2023-08-17 | 687.31 | 10220.84 | 430.64 | 0.05 |
| SO57042_14 | 52C4-4348-BC | PO15196150289 | 100 | 282 | 547 | 258 | 4 | 2024-02-22 | 242.97 | 6.07 | 2024-02-10 | 5 | 35.96 | 1 | 242.97 | 14 | SO57042 | 2024-02-17 | 19.44 | 179.80 | 48.59 | |||
| SO45785_10 | 695A-4F07-88 | PO15428114828 | 100 | 283 | 349 | 646 | 3 | 2022-07-23 | 6074.98 | 151.87 | 2022-07-11 | 3 | 1898.09 | 1 | 6074.98 | 10 | SO45785 | 2022-07-18 | 486.00 | 5694.28 | 2024.99 | |||
| SO50747_1 | A59F-46DA-BE | PO5597196496 | 100 | 281 | 393 | 75 | 4 | 2023-09-22 | 1101.55 | 27.54 | 2023-09-10 | 8 | 101.89 | 1 | 1101.55 | 1 | SO50747 | 2023-09-17 | 88.12 | 815.15 | 137.69 | |||
| SO46994_1 | 5E92-4A19-9E | PO11629171210 | 100 | 281 | 396 | 396 | 2 | 2022-11-22 | 74.84 | 1.87 | 2022-11-10 | 1 | 55.38 | 1 | 74.84 | 1 | SO46994 | 2022-11-17 | 5.99 | 55.38 | 74.84 | |||
| SO53541_9 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 472 | 249 | 9 | 2023-12-23 | 114.30 | 2.86 | 2023-12-11 | 3 | 23.75 | 1 | 114.30 | 9 | SO53541 | 2023-12-18 | 9.14 | 71.25 | 38.10 |
Generated 2024-11-10 02:36:15.361 UTC