[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE SKIP 2000 < SKIP 79 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49103_12 | 0B8A-4326-8A | PO17748175932 | 19 | 284 | 369 | 102 | 6 | 2023-05-26 | 5864.04 | 146.60 | 2023-05-14 | 4 | 1518.79 | 1 | 5864.04 | 12 | SO49103 | 2023-05-21 | 469.12 | 6075.15 | 1466.01 | |||
| SO48751_5 | 1B86-4985-89 | PO13775132235 | 100 | 283 | 387 | 618 | 2 | 2023-04-25 | 600.26 | 15.01 | 2023-04-13 | 1 | 605.65 | 1 | 600.26 | 5 | SO48751 | 2023-04-20 | 48.02 | 605.65 | 600.26 | |||
| SO48363_38 | A9C9-4B7B-9B | PO3915186343 | 100 | 283 | 265 | 130 | 4 | 2023-03-25 | 202.33 | 5.06 | 2023-03-13 | 1 | 187.16 | 1 | 202.33 | 38 | SO48363 | 2023-03-20 | 16.19 | 187.16 | 202.33 | |||
| SO55294_22 | D314-4552-B5 | PO6467116955 | 100 | 283 | 606 | 660 | 3 | 2024-01-23 | 1295.98 | 32.40 | 2024-01-11 | 4 | 343.65 | 1 | 1295.98 | 22 | SO55294 | 2024-01-18 | 103.68 | 1374.60 | 323.99 | |||
| SO50297_43 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 373 | 343 | 1 | 2023-08-23 | 6544.69 | 163.62 | 2023-08-11 | 5 | 1320.68 | 1 | 6544.69 | 43 | SO50297 | 2023-08-18 | 523.58 | 6603.42 | 1308.94 | |||
| SO55243_29 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 386 | 299 | 6 | 2024-01-23 | 1344.59 | 33.61 | 2024-01-11 | 2 | 713.08 | 1 | 1344.59 | 29 | SO55243 | 2024-01-18 | 107.57 | 1426.16 | 672.29 | |||
| SO71824_13 | BBB4-42D9-86 | PO11455162600 | 100 | 283 | 436 | 72 | 2 | 2024-09-23 | 1070.69 | 26.77 | 2024-09-11 | 3 | 360.94 | 1 | 1070.69 | 13 | SO71824 | 2024-09-18 | 85.66 | 1082.83 | 356.90 | |||
| SO47001_25 | DD9D-4987-9E | PO10121150577 | 100 | 281 | 327 | 9 | 684 | 2 | 422.81 | 2022-11-23 | 1409.38 | 24.66 | 2022-11-11 | 6 | 486.71 | 1 | 986.57 | 25 | SO47001 | 2022-11-18 | 78.93 | 2920.24 | 234.90 | 0.30 |
| SO63124_13 | 5CAE-4C1D-85 | PO19546167735 | 100 | 285 | 374 | 206 | 5 | 2024-05-25 | 2932.02 | 73.30 | 2024-05-13 | 2 | 1554.95 | 1 | 2932.02 | 13 | SO63124 | 2024-05-20 | 234.56 | 3109.90 | 1466.01 | |||
| SO45802_12 | 8C6D-42B3-AA | PO1189157476 | 100 | 285 | 330 | 423 | 5 | 2022-07-24 | 419.46 | 10.49 | 2022-07-12 | 1 | 413.15 | 1 | 419.46 | 12 | SO45802 | 2022-07-19 | 33.56 | 413.15 | 419.46 | |||
| SO71914_9 | A303-48C1-BD | PO4321198950 | 36 | 295 | 234 | 104 | 8 | 2024-09-23 | 29.99 | 0.75 | 2024-09-11 | 1 | 38.49 | 1 | 29.99 | 9 | SO71914 | 2024-09-18 | 2.40 | 38.49 | 29.99 | |||
| SO71794_45 | C39A-4835-99 | PO17574111985 | 19 | 291 | 532 | 678 | 6 | 2024-09-23 | 299.75 | 7.49 | 2024-09-11 | 2 | 136.79 | 1 | 299.75 | 45 | SO71794 | 2024-09-18 | 23.98 | 273.57 | 149.87 | |||
| SO49498_1 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 459 | 239 | 4 | 2023-06-23 | 107.99 | 2.70 | 2023-06-11 | 2 | 37.12 | 1 | 107.99 | 1 | SO49498 | 2023-06-18 | 8.64 | 74.24 | 53.99 | |||
| SO47052_19 | 1AAD-4284-B8 | PO7424197138 | 100 | 281 | 470 | 642 | 2 | 2022-11-23 | 205.15 | 5.13 | 2022-11-11 | 9 | 15.67 | 1 | 205.15 | 19 | SO47052 | 2022-11-18 | 16.41 | 141.04 | 22.79 |
Generated 2024-11-10 14:45:46.034 UTC