[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SKIP 0 SHUFFLE SKIP 3000 < SKIP 780 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57034_17 | 57D0-46D3-B7 | PO15689142548 | 100 | 281 | 234 | 328 | 4 | 2024-01-03 | 89.98 | 2.25 | 2023-12-22 | 3 | 38.49 | 1 | 89.98 | 17 | SO57034 | 2023-12-29 | 7.20 | 115.48 | 29.99 | |||
| SO49876_4 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 454 | 139 | 7 | 2023-06-03 | 143.98 | 3.60 | 2023-05-22 | 4 | 24.75 | 1 | 143.98 | 4 | SO49876 | 2023-05-29 | 11.52 | 98.98 | 35.99 | |||
| SO51830_3 | EBE1-4015-AE | PO7627127132 | 100 | 272 | 390 | 2 | 433 | 1 | 142.97 | 2023-10-03 | 7148.73 | 175.14 | 2023-09-21 | 11 | 713.08 | 1 | 7005.75 | 3 | SO51830 | 2023-09-28 | 560.46 | 7843.88 | 649.88 | 0.02 |
| SO46980_32 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 381 | 527 | 3 | 2022-10-03 | 1800.79 | 45.02 | 2022-09-21 | 3 | 605.65 | 1 | 1800.79 | 32 | SO46980 | 2022-09-28 | 144.06 | 1816.95 | 600.26 | |||
| SO51169_38 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 488 | 320 | 8 | 2023-09-02 | 323.94 | 8.10 | 2023-08-21 | 10 | 41.57 | 1 | 323.94 | 38 | SO51169 | 2023-08-28 | 25.92 | 415.72 | 32.39 | |||
| SO46358_13 | 3BC7-40F4-99 | PO1624111969 | 100 | 283 | 264 | 579 | 3 | 2022-08-03 | 367.88 | 9.20 | 2022-07-22 | 2 | 181.49 | 1 | 367.88 | 13 | SO46358 | 2022-07-29 | 29.43 | 362.97 | 183.94 | |||
| SO65238_11 | 896A-4ED1-B1 | PO10875188169 | 19 | 291 | 214 | 281 | 6 | 2024-05-03 | 146.96 | 3.67 | 2024-04-21 | 7 | 13.09 | 1 | 146.96 | 11 | SO65238 | 2024-04-28 | 11.76 | 91.60 | 20.99 | |||
| SO45268_2 | 2C70-4779-BC | PO19430121252 | 19 | 284 | 322 | 318 | 6 | 2022-04-05 | 419.46 | 10.49 | 2022-03-24 | 1 | 413.15 | 1 | 419.46 | 2 | SO45268 | 2022-03-31 | 33.56 | 413.15 | 419.46 | |||
| SO53571_17 | 89B3-4B87-A8 | PO7482124191 | 100 | 293 | 561 | 14 | 163 | 1 | 2097.98 | 2023-11-03 | 10489.91 | 209.80 | 2023-10-22 | 11 | 1481.94 | 1 | 8391.93 | 17 | SO53571 | 2023-10-29 | 671.35 | 16301.32 | 953.63 | 0.20 |
| SO69506_10 | DCE2-4698-93 | PO3712113892 | 100 | 292 | 483 | 662 | 7 | 2024-07-03 | 216.00 | 5.40 | 2024-06-21 | 3 | 44.88 | 1 | 216.00 | 10 | SO69506 | 2024-06-28 | 17.28 | 134.64 | 72.00 | |||
| SO49833_14 | 595A-4EFA-AC | PO13340158028 | 100 | 292 | 468 | 355 | 7 | 2023-06-03 | 45.59 | 1.14 | 2023-05-22 | 2 | 15.67 | 1 | 45.59 | 14 | SO49833 | 2023-05-29 | 3.65 | 31.34 | 22.79 | |||
| SO47663_11 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 377 | 227 | 6 | 2022-12-03 | 1308.94 | 32.72 | 2022-11-21 | 1 | 1320.68 | 1 | 1308.94 | 11 | SO47663 | 2022-11-28 | 104.72 | 1320.68 | 1308.94 | |||
| SO49140_22 | EFF3-483D-BE | PO4901154744 | 19 | 284 | 417 | 84 | 6 | 2023-04-05 | 648.91 | 16.22 | 2023-03-24 | 2 | 300.12 | 1 | 648.91 | 22 | SO49140 | 2023-03-31 | 51.91 | 600.24 | 324.45 | |||
| SO48076_26 | C38A-4C0F-BD | PO7424167037 | 100 | 281 | 230 | 642 | 2 | 2023-01-03 | 57.68 | 1.44 | 2022-12-22 | 2 | 29.08 | 1 | 57.68 | 26 | SO48076 | 2022-12-29 | 4.61 | 58.16 | 28.84 | |||
| SO46026_4 | 4EE4-41C6-BC | PO19923199302 | 100 | 281 | 350 | 18 | 3 | 2022-07-03 | 6074.98 | 151.87 | 2022-06-21 | 3 | 1898.09 | 1 | 6074.98 | 4 | SO46026 | 2022-06-28 | 486.00 | 5694.28 | 2024.99 |
Generated 2024-09-20 11:24:57.010 UTC