[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 2044 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48778_26 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 352 | 496 | 6 | 2023-03-05 | 6214.26 | 155.36 | 2023-02-21 | 5 | 1117.86 | 1 | 6214.26 | 26 | SO48778 | 2023-02-28 | 497.14 | 5589.28 | 1242.85 | |||
| SO67266_22 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 511 | 146 | 1 | 2024-06-03 | 1747.63 | 43.69 | 2024-05-22 | 8 | 199.38 | 1 | 1747.63 | 22 | SO67266 | 2024-05-29 | 139.81 | 1595.01 | 218.45 | |||
| SO47675_16 | 8515-427F-B6 | PO13775136623 | 100 | 281 | 433 | 618 | 2 | 2022-12-03 | 324.45 | 8.11 | 2022-11-21 | 1 | 300.12 | 1 | 324.45 | 16 | SO47675 | 2022-11-28 | 25.96 | 300.12 | 324.45 | |||
| SO57026_12 | CD5A-4300-81 | PO16675118038 | 100 | 293 | 499 | 361 | 1 | 2024-01-03 | 1807.04 | 45.18 | 2023-12-22 | 3 | 601.74 | 1 | 1807.04 | 12 | SO57026 | 2023-12-29 | 144.56 | 1805.23 | 602.35 | |||
| SO51113_1 | C890-4CA6-90 | PO11136135505 | 19 | 284 | 499 | 120 | 6 | 2023-09-02 | 1204.69 | 30.12 | 2023-08-21 | 2 | 601.74 | 1 | 1204.69 | 1 | SO51113 | 2023-08-28 | 96.38 | 1203.49 | 602.35 | |||
| SO53580_21 | FFE9-4F36-B2 | PO4640164085 | 100 | 287 | 531 | 648 | 4 | 2023-11-03 | 449.62 | 11.24 | 2023-10-22 | 3 | 136.79 | 1 | 449.62 | 21 | SO53580 | 2023-10-29 | 35.97 | 410.36 | 149.87 | |||
| SO46652_15 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 448 | 2 | 139 | 7 | 3.01 | 2022-09-02 | 150.72 | 3.69 | 2022-08-21 | 13 | 8.25 | 1 | 147.71 | 15 | SO46652 | 2022-08-28 | 11.82 | 107.20 | 11.59 | 0.02 |
| SO51122_27 | D915-4225-97 | PO551181465 | 100 | 281 | 255 | 4 | 4 | 2023-09-02 | 1618.66 | 40.47 | 2023-08-21 | 8 | 204.63 | 1 | 1618.66 | 27 | SO51122 | 2023-08-28 | 129.49 | 1637.00 | 202.33 | |||
| SO71853_5 | C03F-40A4-B6 | PO18531164420 | 19 | 284 | 359 | 613 | 6 | 2024-08-03 | 2753.99 | 68.85 | 2024-07-22 | 2 | 1251.98 | 1 | 2753.99 | 5 | SO71853 | 2024-07-29 | 220.32 | 2503.96 | 1376.99 | |||
| SO50722_5 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 337 | 16 | 10 | 2023-08-03 | 1409.38 | 35.23 | 2023-07-22 | 3 | 486.71 | 1 | 1409.38 | 5 | SO50722 | 2023-07-29 | 112.75 | 1460.12 | 469.79 | |||
| SO55275_8 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 527 | 245 | 6 | 2023-12-03 | 633.72 | 15.84 | 2023-11-21 | 4 | 144.59 | 1 | 633.72 | 8 | SO55275 | 2023-11-28 | 50.70 | 578.38 | 158.43 | |||
| SO47384_42 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 447 | 418 | 3 | 2022-11-03 | 30.00 | 0.75 | 2022-10-22 | 2 | 10.31 | 1 | 30.00 | 42 | SO47384 | 2022-10-29 | 2.40 | 20.63 | 15.00 | |||
| SO46044_27 | 029B-4675-9A | PO16733123313 | 19 | 288 | 232 | 533 | 6 | 2022-07-03 | 86.52 | 2.16 | 2022-06-21 | 3 | 31.72 | 1 | 86.52 | 27 | SO46044 | 2022-06-28 | 6.92 | 95.17 | 28.84 | |||
| SO47696_11 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 410 | 245 | 6 | 2022-12-03 | 109.34 | 2.73 | 2022-11-21 | 3 | 26.97 | 1 | 109.34 | 11 | SO47696 | 2022-11-28 | 8.75 | 80.91 | 36.45 | |||
| SO51698_15 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 606 | 210 | 6 | 2023-10-03 | 647.99 | 16.20 | 2023-09-21 | 2 | 343.65 | 1 | 647.99 | 15 | SO51698 | 2023-09-28 | 51.84 | 687.30 | 323.99 |
Generated 2024-09-20 09:40:38.003 UTC