[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ ALL SHUFFLE < SKIP 1000 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47670_44 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 325 | 514 | 6 | 2024-01-16 | 4228.15 | 105.70 | 2024-01-04 | 9 | 486.71 | 1 | 4228.15 | 44 | SO47670 | 2024-01-11 | 338.25 | 4380.36 | 469.79 | |||
| SO44116_1 | 1D67-419C-A1 | PO4089171650 | 100 | 285 | 218 | 368 | 5 | 2022-12-17 | 11.40 | 0.29 | 2022-12-05 | 2 | 3.40 | 1 | 11.40 | 1 | SO44116 | 2022-12-12 | 0.91 | 6.79 | 5.70 | |||
| SO47365_32 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 308 | 678 | 6 | 2023-12-17 | 1488.55 | 37.21 | 2023-12-05 | 2 | 660.91 | 1 | 1488.55 | 32 | SO47365 | 2023-12-12 | 119.08 | 1321.83 | 744.27 | |||
| SO50727_17 | 5DD5-4A9A-B1 | PO9483181443 | 100 | 283 | 333 | 54 | 2 | 2024-09-15 | 469.79 | 11.74 | 2024-09-03 | 1 | 486.71 | 1 | 469.79 | 17 | SO50727 | 2024-09-10 | 37.58 | 486.71 | 469.79 | |||
| SO71794_57 | C39A-4835-99 | PO17574111985 | 19 | 291 | 471 | 3 | 678 | 6 | 29.69 | 2025-09-16 | 593.73 | 14.10 | 2025-09-04 | 17 | 23.75 | 1 | 564.04 | 57 | SO71794 | 2025-09-11 | 45.12 | 403.73 | 34.93 | 0.05 |
| SO51710_2 | 2F99-4FFD-B4 | PO16820195977 | 6 | 296 | 561 | 14 | 213 | 9 | 381.45 | 2024-11-15 | 1907.26 | 38.15 | 2024-11-03 | 2 | 1481.94 | 1 | 1525.80 | 2 | SO51710 | 2024-11-10 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO46655_3 | F5D5-409B-94 | PO3828139841 | 100 | 281 | 411 | 414 | 2 | 2023-10-16 | 376.25 | 9.41 | 2023-10-04 | 3 | 92.81 | 1 | 376.25 | 3 | SO46655 | 2023-10-11 | 30.10 | 278.42 | 125.42 | |||
| SO48048_1 | B414-46CB-BA | PO3480117933 | 100 | 283 | 273 | 436 | 4 | 2024-02-16 | 404.66 | 10.12 | 2024-02-04 | 2 | 187.16 | 1 | 404.66 | 1 | SO48048 | 2024-02-11 | 32.37 | 374.31 | 202.33 | |||
| SO65177_29 | 1619-495E-81 | PO16501143019 | 98 | 288 | 491 | 2 | 142 | 10 | 6.89 | 2025-06-16 | 344.46 | 8.44 | 2025-06-04 | 11 | 41.57 | 1 | 337.57 | 29 | SO65177 | 2025-06-11 | 27.01 | 457.30 | 31.31 | 0.02 |
| SO57162_4 | 83B5-43A6-BD | PO3596174424 | 100 | 285 | 513 | 476 | 5 | 2025-02-15 | 218.45 | 5.46 | 2025-02-03 | 1 | 199.38 | 1 | 218.45 | 4 | SO57162 | 2025-02-10 | 17.48 | 199.38 | 218.45 | |||
| SO67274_3 | EAF2-43E4-AB | PO13659172775 | 100 | 287 | 587 | 437 | 4 | 2025-07-17 | 461.69 | 11.54 | 2025-07-05 | 1 | 419.78 | 1 | 461.69 | 3 | SO67274 | 2025-07-12 | 36.94 | 419.78 | 461.69 | |||
| SO51858_17 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 562 | 14 | 193 | 7 | 572.18 | 2024-11-15 | 2860.88 | 57.22 | 2024-11-03 | 3 | 1481.94 | 1 | 2288.71 | 17 | SO51858 | 2024-11-10 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO47452_9 | 79C0-49E8-B3 | PO8903162839 | 100 | 286 | 213 | 235 | 1 | 2023-12-17 | 40.37 | 1.01 | 2023-12-05 | 2 | 13.88 | 1 | 40.37 | 9 | SO47452 | 2023-12-12 | 3.23 | 27.76 | 20.19 | |||
| SO57024_4 | DED7-4CEF-90 | PO17661138970 | 19 | 284 | 214 | 264 | 6 | 2025-02-15 | 188.95 | 4.72 | 2025-02-03 | 9 | 13.09 | 1 | 188.95 | 4 | SO57024 | 2025-02-10 | 15.12 | 117.78 | 20.99 | |||
| SO45296_10 | 1FA6-4616-B7 | PO14471199142 | 100 | 286 | 296 | 145 | 1 | 2023-05-19 | 714.70 | 17.87 | 2023-05-07 | 1 | 617.03 | 1 | 714.70 | 10 | SO45296 | 2023-05-14 | 57.18 | 617.03 | 714.70 |
Generated 2025-11-03 05:08:23.710 UTC