[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE SKIP 2000 < SKIP 483 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO49515_20 | 52D0-4584-BC | PO9715144044 | 100 | 281 | 297 | 490 | 4 | 2023-06-23 | 736.15 | 18.40 | 2023-06-11 | 1 | 653.70 | 1 | 736.15 | 20 | SO49515 | 2023-06-18 | 58.89 | 653.70 | 736.15 | |||
SO50726_22 | A80B-408E-B3 | PO9599192861 | 100 | 285 | 265 | 170 | 5 | 2023-09-23 | 1011.66 | 25.29 | 2023-09-11 | 5 | 187.16 | 1 | 1011.66 | 22 | SO50726 | 2023-09-18 | 80.93 | 935.79 | 202.33 | |||
SO55323_29 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 490 | 538 | 10 | 2024-01-23 | 323.94 | 8.10 | 2024-01-11 | 10 | 41.57 | 1 | 323.94 | 29 | SO55323 | 2024-01-18 | 25.92 | 415.72 | 32.39 | |||
SO46074_4 | 5178-4FDE-97 | PO2088179248 | 19 | 288 | 253 | 136 | 6 | 2022-08-23 | 535.74 | 13.39 | 2022-08-11 | 3 | 176.20 | 1 | 535.74 | 4 | SO46074 | 2022-08-18 | 42.86 | 528.60 | 178.58 | |||
SO48023_5 | 18BD-4FA3-9F | PO11020197101 | 19 | 284 | 331 | 336 | 6 | 2023-02-23 | 2348.97 | 58.72 | 2023-02-11 | 5 | 486.71 | 1 | 2348.97 | 5 | SO48023 | 2023-02-18 | 187.92 | 2433.53 | 469.79 | |||
SO49124_5 | 795F-4192-AD | PO3596184634 | 100 | 285 | 420 | 476 | 5 | 2023-05-26 | 283.23 | 7.08 | 2023-05-14 | 2 | 104.80 | 1 | 283.23 | 5 | SO49124 | 2023-05-21 | 22.66 | 209.59 | 141.62 | |||
SO53566_35 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 555 | 15 | 9 | 2023-12-24 | 255.60 | 6.39 | 2023-12-12 | 4 | 47.29 | 1 | 255.60 | 35 | SO53566 | 2023-12-19 | 20.45 | 189.14 | 63.90 | |||
SO46649_15 | A093-4C86-B7 | PO2929149182 | 100 | 289 | 460 | 380 | 1 | 2022-10-23 | 53.99 | 1.35 | 2022-10-11 | 1 | 37.12 | 1 | 53.99 | 15 | SO46649 | 2022-10-18 | 4.32 | 37.12 | 53.99 | |||
SO58918_61 | C811-4D40-80 | PO17574131484 | 19 | 291 | 533 | 678 | 6 | 2024-03-24 | 899.24 | 22.48 | 2024-03-12 | 6 | 136.79 | 1 | 899.24 | 61 | SO58918 | 2024-03-19 | 71.94 | 820.71 | 149.87 | |||
SO59060_1 | 2E96-412E-AE | PO7163154454 | 100 | 289 | 587 | 470 | 1 | 2024-03-24 | 923.39 | 23.08 | 2024-03-12 | 2 | 419.78 | 1 | 923.39 | 1 | SO59060 | 2024-03-19 | 73.87 | 839.56 | 461.69 | |||
SO49157_14 | 9DDB-4852-A8 | PO7424122254 | 100 | 283 | 364 | 642 | 2 | 2023-05-26 | 1295.99 | 32.40 | 2023-05-14 | 2 | 598.44 | 1 | 1295.99 | 14 | SO49157 | 2023-05-21 | 103.68 | 1196.87 | 647.99 | |||
SO45560_8 | B195-4977-8E | PO4640111403 | 100 | 287 | 350 | 648 | 4 | 2022-06-23 | 8099.98 | 202.50 | 2022-06-11 | 4 | 1898.09 | 1 | 8099.98 | 8 | SO45560 | 2022-06-18 | 648.00 | 7592.38 | 2024.99 | |||
SO44782_12 | 8A91-4DA7-97 | PO4408110571 | 100 | 281 | 272 | 143 | 2 | 2022-03-25 | 551.81 | 13.80 | 2022-03-13 | 3 | 181.49 | 1 | 551.81 | 12 | SO44782 | 2022-03-20 | 44.15 | 544.46 | 183.94 | |||
SO51147_11 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 222 | 11 | 81 | 5 | 4.72 | 2023-10-23 | 31.49 | 0.67 | 2023-10-11 | 2 | 13.09 | 1 | 26.77 | 11 | SO51147 | 2023-10-18 | 2.14 | 26.17 | 15.75 | 0.15 |
SO65228_23 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 591 | 176 | 8 | 2024-06-23 | 338.99 | 8.47 | 2024-06-11 | 1 | 308.22 | 1 | 338.99 | 23 | SO65228 | 2024-06-18 | 27.12 | 308.22 | 338.99 |
Generated 2024-11-10 12:59:21.305 UTC