[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ ALL SHUFFLE < SKIP 1500 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44283_26 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 315 | 227 | 6 | 2023-01-19 | 5248.76 | 131.22 | 2023-01-07 | 6 | 884.71 | 1 | 5248.76 | 26 | SO44283 | 2023-01-14 | 419.90 | 5308.25 | 874.79 | |||
| SO48771_6 | E98F-4302-92 | PO8410125811 | 98 | 288 | 343 | 538 | 10 | 2024-04-20 | 2348.97 | 58.72 | 2024-04-08 | 5 | 486.71 | 1 | 2348.97 | 6 | SO48771 | 2024-04-15 | 187.92 | 2433.53 | 469.79 | |||
| SO46957_4 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 428 | 236 | 1 | 2023-11-19 | 1255.54 | 31.39 | 2023-11-07 | 6 | 185.82 | 1 | 1255.54 | 4 | SO46957 | 2023-11-14 | 100.44 | 1114.92 | 209.26 | |||
| SO49833_34 | 595A-4EFA-AC | PO13340158028 | 100 | 292 | 360 | 355 | 7 | 2024-07-19 | 4917.84 | 122.95 | 2024-07-07 | 4 | 1105.81 | 1 | 4917.84 | 34 | SO49833 | 2024-07-14 | 393.43 | 4423.24 | 1229.46 | |||
| SO53502_12 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 570 | 13 | 682 | 9 | 150.33 | 2024-12-19 | 1002.17 | 21.30 | 2024-12-07 | 3 | 461.44 | 1 | 851.85 | 12 | SO53502 | 2024-12-14 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO49518_21 | AF02-4E4D-BA | PO9483189305 | 100 | 283 | 369 | 54 | 2 | 2024-06-18 | 1466.01 | 36.65 | 2024-06-06 | 1 | 1518.79 | 1 | 1466.01 | 21 | SO49518 | 2024-06-13 | 117.28 | 1518.79 | 1466.01 | |||
| SO44133_12 | 4899-4DD6-93 | PO9599144193 | 100 | 285 | 270 | 170 | 5 | 2022-12-20 | 367.88 | 9.20 | 2022-12-08 | 2 | 181.49 | 1 | 367.88 | 12 | SO44133 | 2022-12-15 | 29.43 | 362.97 | 183.94 | |||
| SO55259_19 | 68EA-4A46-81 | PO11687179986 | 100 | 283 | 585 | 691 | 2 | 2025-01-18 | 890.82 | 22.27 | 2025-01-06 | 2 | 461.44 | 1 | 890.82 | 19 | SO55259 | 2025-01-13 | 71.27 | 922.89 | 445.41 | |||
| SO48786_17 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 389 | 660 | 3 | 2024-04-20 | 600.26 | 15.01 | 2024-04-08 | 1 | 605.65 | 1 | 600.26 | 17 | SO48786 | 2024-04-15 | 48.02 | 605.65 | 600.26 | |||
| SO51823_29 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 586 | 13 | 520 | 10 | 450.98 | 2024-11-18 | 3006.52 | 63.89 | 2024-11-06 | 9 | 461.44 | 1 | 2555.54 | 29 | SO51823 | 2024-11-13 | 204.44 | 4153.00 | 334.06 | 0.15 |
| SO51860_5 | 3799-43C6-B7 | PO3625164674 | 100 | 283 | 246 | 666 | 2 | 2024-11-18 | 3435.60 | 85.89 | 2024-11-06 | 4 | 868.63 | 1 | 3435.60 | 5 | SO51860 | 2024-11-13 | 274.85 | 3474.54 | 858.90 | |||
| SO57030_32 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 359 | 236 | 1 | 2025-02-18 | 9638.96 | 240.97 | 2025-02-06 | 7 | 1251.98 | 1 | 9638.96 | 32 | SO57030 | 2025-02-13 | 771.12 | 8763.87 | 1376.99 | |||
| SO59075_8 | 1ED6-419E-AF | PO9628136689 | 100 | 283 | 483 | 179 | 2 | 2025-03-20 | 504.00 | 12.60 | 2025-03-08 | 7 | 44.88 | 1 | 504.00 | 8 | SO59075 | 2025-03-15 | 40.32 | 314.16 | 72.00 | |||
| SO49468_15 | DB7C-4159-88 | PO1885116335 | 19 | 284 | 352 | 588 | 6 | 2024-06-18 | 6214.26 | 155.36 | 2024-06-06 | 5 | 1117.86 | 1 | 6214.26 | 15 | SO49468 | 2024-06-13 | 497.14 | 5589.28 | 1242.85 |
Generated 2025-11-06 21:22:17.889 UTC