[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE SKIP 2000 < SKIP 69 > < TAKE 14 >
14 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO46981_23 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 368 | 3 | 638 | 7 | 1007.88 | 2022-11-25 | 20157.64 | 478.74 | 2022-11-13 | 15 | 1518.79 | 1 | 19149.76 | 23 | SO46981 | 2022-11-20 | 1531.98 | 22781.80 | 1343.84 | 0.05 |
SO49147_14 | B753-40C9-A6 | PO5771172608 | 100 | 282 | 333 | 79 | 3 | 2023-05-28 | 469.79 | 11.74 | 2023-05-16 | 1 | 486.71 | 1 | 469.79 | 14 | SO49147 | 2023-05-23 | 37.58 | 486.71 | 469.79 | |||
SO47990_27 | 7D80-4D9E-9A | PO15689162700 | 100 | 283 | 433 | 328 | 4 | 2023-02-25 | 2595.62 | 64.89 | 2023-02-13 | 8 | 300.12 | 1 | 2595.62 | 27 | SO47990 | 2023-02-20 | 207.65 | 2400.95 | 324.45 | |||
SO53530_1 | A31D-483D-A1 | PO2813121313 | 100 | 283 | 581 | 90 | 5 | 2023-12-26 | 2041.19 | 51.03 | 2023-12-14 | 2 | 1082.51 | 1 | 2041.19 | 1 | SO53530 | 2023-12-21 | 163.30 | 2165.02 | 1020.59 | |||
SO49076_29 | 8DE0-4335-95 | PO2523199507 | 100 | 287 | 383 | 167 | 4 | 2023-05-28 | 4802.10 | 120.05 | 2023-05-16 | 8 | 605.65 | 1 | 4802.10 | 29 | SO49076 | 2023-05-23 | 384.17 | 4845.19 | 600.26 | |||
SO45785_10 | 695A-4F07-88 | PO15428114828 | 100 | 283 | 349 | 646 | 3 | 2022-07-26 | 6074.98 | 151.87 | 2022-07-14 | 3 | 1898.09 | 1 | 6074.98 | 10 | SO45785 | 2022-07-21 | 486.00 | 5694.28 | 2024.99 | |||
SO47716_25 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 375 | 660 | 3 | 2023-01-25 | 6544.69 | 163.62 | 2023-01-13 | 5 | 1320.68 | 1 | 6544.69 | 25 | SO47716 | 2023-01-20 | 523.58 | 6603.42 | 1308.94 | |||
SO69450_12 | 7050-466D-9B | PO10121172172 | 100 | 283 | 584 | 684 | 2 | 2024-08-25 | 971.98 | 24.30 | 2024-08-13 | 3 | 343.65 | 1 | 971.98 | 12 | SO69450 | 2024-08-20 | 77.76 | 1030.95 | 323.99 | |||
SO50206_21 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 427 | 236 | 1 | 2023-08-25 | 627.77 | 15.69 | 2023-08-13 | 3 | 185.82 | 1 | 627.77 | 21 | SO50206 | 2023-08-20 | 50.22 | 557.46 | 209.26 | |||
SO47395_11 | 98F1-44B4-97 | PO11455133549 | 100 | 281 | 373 | 2 | 72 | 2 | 303.67 | 2022-12-26 | 15183.68 | 372.00 | 2022-12-14 | 12 | 1320.68 | 1 | 14880.00 | 11 | SO47395 | 2022-12-21 | 1190.40 | 15848.21 | 1265.31 | 0.02 |
SO50204_44 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 417 | 533 | 6 | 2023-08-25 | 324.45 | 8.11 | 2023-08-13 | 1 | 300.12 | 1 | 324.45 | 44 | SO50204 | 2023-08-20 | 25.96 | 300.12 | 324.45 | |||
SO57187_4 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 564 | 519 | 9 | 2024-02-25 | 5721.77 | 143.04 | 2024-02-13 | 4 | 1481.94 | 1 | 5721.77 | 4 | SO57187 | 2024-02-20 | 457.74 | 5927.75 | 1430.44 | |||
SO49841_41 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 369 | 203 | 4 | 2023-07-26 | 2932.02 | 73.30 | 2023-07-14 | 2 | 1518.79 | 1 | 2932.02 | 41 | SO49841 | 2023-07-21 | 234.56 | 3037.57 | 1466.01 | |||
SO47417_22 | 1CE8-4651-A9 | PO2697165938 | 100 | 282 | 364 | 187 | 4 | 2022-12-26 | 647.99 | 16.20 | 2022-12-14 | 1 | 598.44 | 1 | 647.99 | 22 | SO47417 | 2022-12-21 | 51.84 | 598.44 | 647.99 |
Generated 2024-11-13 02:15:19.588 UTC