[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ ALL SHUFFLE < SKIP 1500 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50310_3 | FCBD-48EE-A9 | PO6438126969 | 100 | 281 | 428 | 309 | 4 | 2024-08-13 | 1464.79 | 36.62 | 2024-08-01 | 7 | 185.82 | 1 | 1464.79 | 3 | SO50310 | 2024-08-08 | 117.18 | 1300.74 | 209.26 | |||
| SO61258_5 | 9DCB-43A8-8D | PO3509137345 | 36 | 292 | 487 | 139 | 7 | 2025-04-15 | 98.98 | 2.47 | 2025-04-03 | 3 | 20.57 | 1 | 98.98 | 5 | SO61258 | 2025-04-10 | 7.92 | 61.70 | 32.99 | |||
| SO65232_24 | 3D4B-4E94-8F | PO9715132845 | 100 | 281 | 357 | 490 | 4 | 2025-06-14 | 1391.99 | 34.80 | 2025-06-02 | 1 | 1265.62 | 1 | 1391.99 | 24 | SO65232 | 2025-06-09 | 111.36 | 1265.62 | 1391.99 | |||
| SO46668_53 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 435 | 221 | 4 | 2023-10-14 | 648.91 | 16.22 | 2023-10-02 | 2 | 300.12 | 1 | 648.91 | 53 | SO46668 | 2023-10-09 | 51.91 | 600.24 | 324.45 | |||
| SO48071_23 | E6F7-41F8-92 | PO6525193011 | 100 | 283 | 410 | 345 | 4 | 2024-02-14 | 72.89 | 1.82 | 2024-02-02 | 2 | 26.97 | 1 | 72.89 | 23 | SO48071 | 2024-02-09 | 5.83 | 53.94 | 36.45 | |||
| SO50715_2 | 2C43-4B41-B4 | PO14065128023 | 100 | 293 | 435 | 379 | 1 | 2024-09-13 | 648.91 | 16.22 | 2024-09-01 | 2 | 300.12 | 1 | 648.91 | 2 | SO50715 | 2024-09-08 | 51.91 | 600.24 | 324.45 | |||
| SO69505_9 | FE34-45B3-8D | PO5684197579 | 100 | 282 | 543 | 385 | 4 | 2025-08-14 | 149.02 | 3.73 | 2025-08-02 | 4 | 27.57 | 1 | 149.02 | 9 | SO69505 | 2025-08-09 | 11.92 | 110.27 | 37.25 | |||
| SO47687_29 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 385 | 203 | 4 | 2024-01-14 | 1200.53 | 30.01 | 2024-01-02 | 2 | 605.65 | 1 | 1200.53 | 29 | SO47687 | 2024-01-09 | 96.04 | 1211.30 | 600.26 | |||
| SO55265_8 | D45F-41FE-9B | PO10237157039 | 100 | 287 | 580 | 41 | 4 | 2025-01-13 | 4082.38 | 102.06 | 2025-01-01 | 4 | 1082.51 | 1 | 4082.38 | 8 | SO55265 | 2025-01-08 | 326.59 | 4330.04 | 1020.59 | |||
| SO71881_27 | 8EDF-4F9F-97 | PO6757112103 | 100 | 281 | 558 | 21 | 4 | 2025-09-14 | 242.99 | 6.07 | 2025-09-02 | 1 | 179.82 | 1 | 242.99 | 27 | SO71881 | 2025-09-09 | 19.44 | 179.82 | 242.99 | |||
| SO47400_44 | F0B3-44C1-8F | PO10701186775 | 100 | 282 | 230 | 2 | 133 | 4 | 6.13 | 2023-12-15 | 306.67 | 7.51 | 2023-12-03 | 11 | 29.08 | 1 | 300.54 | 44 | SO47400 | 2023-12-10 | 24.04 | 319.89 | 27.88 | 0.02 |
| SO50191_27 | 1DDA-4B5A-95 | PO19546193423 | 100 | 285 | 325 | 206 | 5 | 2024-08-13 | 1879.18 | 46.98 | 2024-08-01 | 4 | 486.71 | 1 | 1879.18 | 27 | SO50191 | 2024-08-08 | 150.33 | 1946.83 | 469.79 | |||
| SO67272_10 | F467-41BF-8B | PO13862111340 | 19 | 291 | 596 | 119 | 6 | 2025-07-15 | 1943.96 | 48.60 | 2025-07-03 | 6 | 294.58 | 1 | 1943.96 | 10 | SO67272 | 2025-07-10 | 155.52 | 1767.48 | 323.99 | |||
| SO69505_3 | FE34-45B3-8D | PO5684197579 | 100 | 282 | 298 | 385 | 4 | 2025-08-14 | 1619.52 | 40.49 | 2025-08-02 | 2 | 739.04 | 1 | 1619.52 | 3 | SO69505 | 2025-08-09 | 129.56 | 1478.08 | 809.76 | |||
| SO45565_13 | B963-45A4-B4 | PO5597130894 | 100 | 283 | 350 | 75 | 4 | 2023-06-14 | 6074.98 | 151.87 | 2023-06-02 | 3 | 1898.09 | 1 | 6074.98 | 13 | SO45565 | 2023-06-09 | 486.00 | 5694.28 | 2024.99 |
Generated 2025-11-02 01:02:09.064 UTC