[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ ALL SHUFFLE < SKIP 1500 > < TAKE 30 >
30 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46969_17 | 3C39-4176-A8 | PO15370166954 | 100 | 283 | 410 | 381 | 3 | 2023-11-15 | 145.79 | 3.64 | 2023-11-03 | 4 | 26.97 | 1 | 145.79 | 17 | SO46969 | 2023-11-10 | 11.66 | 107.88 | 36.45 | |||
| SO65322_2 | 841D-45EE-9F | PO8903163985 | 100 | 293 | 606 | 235 | 1 | 2025-06-15 | 323.99 | 8.10 | 2025-06-03 | 1 | 343.65 | 1 | 323.99 | 2 | SO65322 | 2025-06-10 | 25.92 | 343.65 | 323.99 | |||
| SO49485_21 | 9EA5-4DEF-B8 | PO17545171443 | 19 | 291 | 377 | 155 | 6 | 2024-06-14 | 9162.56 | 229.06 | 2024-06-02 | 7 | 1320.68 | 1 | 9162.56 | 21 | SO49485 | 2024-06-09 | 733.01 | 9244.79 | 1308.94 | |||
| SO50191_18 | 1DDA-4B5A-95 | PO19546193423 | 100 | 285 | 331 | 206 | 5 | 2024-08-14 | 1409.38 | 35.23 | 2024-08-02 | 3 | 486.71 | 1 | 1409.38 | 18 | SO50191 | 2024-08-09 | 112.75 | 1460.12 | 469.79 | |||
| SO45527_11 | 610E-44BC-87 | PO17545114353 | 19 | 288 | 322 | 155 | 6 | 2023-06-15 | 2097.29 | 52.43 | 2023-06-03 | 5 | 413.15 | 1 | 2097.29 | 11 | SO45527 | 2023-06-10 | 167.78 | 2065.73 | 419.46 | |||
| SO48059_36 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 459 | 84 | 6 | 2024-02-15 | 107.99 | 2.70 | 2024-02-03 | 2 | 37.12 | 1 | 107.99 | 36 | SO48059 | 2024-02-10 | 8.64 | 74.24 | 53.99 | |||
| SO49095_5 | EDD6-411E-A3 | PO18676116817 | 100 | 282 | 428 | 697 | 1 | 2024-05-17 | 837.02 | 20.93 | 2024-05-05 | 4 | 185.82 | 1 | 837.02 | 5 | SO49095 | 2024-05-12 | 66.96 | 743.28 | 209.26 | |||
| SO61204_11 | E810-4164-82 | PO15312134209 | 19 | 291 | 484 | 299 | 6 | 2025-04-16 | 19.08 | 0.48 | 2025-04-04 | 4 | 2.97 | 1 | 19.08 | 11 | SO61204 | 2025-04-11 | 1.53 | 11.89 | 4.77 | |||
| SO69442_10 | 9833-459C-A2 | PO11658194725 | 100 | 283 | 512 | 233 | 2 | 2025-08-15 | 1092.27 | 27.31 | 2025-08-03 | 5 | 199.38 | 1 | 1092.27 | 10 | SO69442 | 2025-08-10 | 87.38 | 996.88 | 218.45 | |||
| SO50738_20 | 531C-4E52-80 | PO3915159731 | 100 | 281 | 221 | 2 | 130 | 4 | 4.29 | 2024-09-14 | 214.65 | 5.26 | 2024-09-02 | 11 | 13.88 | 1 | 210.36 | 20 | SO50738 | 2024-09-09 | 16.83 | 152.66 | 19.51 | 0.02 |
| SO51771_25 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 491 | 430 | 10 | 2024-11-14 | 129.58 | 3.24 | 2024-11-02 | 4 | 41.57 | 1 | 129.58 | 25 | SO51771 | 2024-11-09 | 10.37 | 166.29 | 32.39 | |||
| SO48778_33 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 397 | 496 | 6 | 2024-04-16 | 97.18 | 2.43 | 2024-04-04 | 4 | 17.98 | 1 | 97.18 | 33 | SO48778 | 2024-04-11 | 7.77 | 71.91 | 24.29 | |||
| SO51836_9 | 8AA7-498C-8C | PO6351139034 | 100 | 281 | 582 | 255 | 4 | 2024-11-14 | 2041.19 | 51.03 | 2024-11-02 | 2 | 1082.51 | 1 | 2041.19 | 9 | SO51836 | 2024-11-09 | 163.30 | 2165.02 | 1020.59 | |||
| SO48780_28 | F139-41F4-83 | PO5626121558 | 100 | 281 | 369 | 166 | 4 | 2024-04-16 | 2932.02 | 73.30 | 2024-04-04 | 2 | 1518.79 | 1 | 2932.02 | 28 | SO48780 | 2024-04-11 | 234.56 | 3037.57 | 1466.01 | |||
| SO63216_5 | A61E-4461-B6 | PO12702151034 | 100 | 292 | 559 | 175 | 7 | 2025-05-17 | 60.72 | 1.52 | 2025-05-05 | 5 | 8.99 | 1 | 60.72 | 5 | SO63216 | 2025-05-12 | 4.86 | 44.93 | 12.14 | |||
| SO71821_1 | 3D95-45AC-A2 | PO11977190694 | 100 | 285 | 408 | 675 | 5 | 2025-09-15 | 288.65 | 7.22 | 2025-09-03 | 4 | 53.40 | 1 | 288.65 | 1 | SO71821 | 2025-09-10 | 23.09 | 213.60 | 72.16 | |||
| SO65201_13 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 567 | 536 | 8 | 2025-06-15 | 890.82 | 22.27 | 2025-06-03 | 2 | 461.44 | 1 | 890.82 | 13 | SO65201 | 2025-06-10 | 71.27 | 922.89 | 445.41 | |||
| SO53505_21 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 596 | 176 | 8 | 2024-12-15 | 647.99 | 16.20 | 2024-12-03 | 2 | 294.58 | 1 | 647.99 | 21 | SO53505 | 2024-12-10 | 51.84 | 589.16 | 323.99 | |||
| SO51099_2 | FF5E-417D-8D | PO13833111492 | 100 | 287 | 572 | 13 | 95 | 4 | 50.11 | 2024-10-14 | 334.06 | 7.10 | 2024-10-02 | 1 | 461.44 | 1 | 283.95 | 2 | SO51099 | 2024-10-09 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO58978_1 | 3AD0-4CD8-97 | PO18531185017 | 19 | 284 | 361 | 613 | 6 | 2025-03-16 | 4130.98 | 103.27 | 2025-03-04 | 3 | 1251.98 | 1 | 4130.98 | 1 | SO58978 | 2025-03-11 | 330.48 | 3755.94 | 1376.99 | |||
| SO58926_21 | B82A-4380-9C | PO15486118845 | 100 | 292 | 511 | 121 | 7 | 2025-03-16 | 1092.27 | 27.31 | 2025-03-04 | 5 | 199.38 | 1 | 1092.27 | 21 | SO58926 | 2025-03-11 | 87.38 | 996.88 | 218.45 | |||
| SO47658_29 | C574-484B-83 | PO551177057 | 100 | 283 | 263 | 4 | 4 | 2024-01-15 | 607.00 | 15.17 | 2024-01-03 | 3 | 187.16 | 1 | 607.00 | 29 | SO47658 | 2024-01-10 | 48.56 | 561.47 | 202.33 | |||
| SO47973_2 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 271 | 479 | 6 | 2024-02-15 | 607.00 | 15.17 | 2024-02-03 | 3 | 187.16 | 1 | 607.00 | 2 | SO47973 | 2024-02-10 | 48.56 | 561.47 | 202.33 | |||
| SO71794_16 | C39A-4835-99 | PO17574111985 | 19 | 291 | 472 | 2 | 678 | 6 | 9.58 | 2025-09-15 | 478.79 | 11.73 | 2025-09-03 | 13 | 23.75 | 1 | 469.21 | 16 | SO71794 | 2025-09-10 | 37.54 | 308.74 | 36.83 | 0.02 |
| SO49893_28 | 99ED-4EEC-9C | PO8787173621 | 100 | 282 | 464 | 523 | 3 | 2024-07-15 | 28.26 | 0.71 | 2024-07-03 | 2 | 9.71 | 1 | 28.26 | 28 | SO49893 | 2024-07-10 | 2.26 | 19.43 | 14.13 | |||
| SO50301_21 | 94B2-4C2F-8C | PO5684190027 | 100 | 282 | 468 | 385 | 4 | 2024-08-14 | 68.38 | 1.71 | 2024-08-02 | 3 | 15.67 | 1 | 68.38 | 21 | SO50301 | 2024-08-09 | 5.47 | 47.01 | 22.79 | |||
| SO67333_9 | B219-43D3-AA | PO4524133435 | 36 | 295 | 386 | 482 | 8 | 2025-07-16 | 3361.47 | 84.04 | 2025-07-04 | 5 | 713.08 | 1 | 3361.47 | 9 | SO67333 | 2025-07-11 | 268.92 | 3565.40 | 672.29 | |||
| SO59013_34 | C224-4535-BA | PO5597199820 | 100 | 281 | 594 | 75 | 4 | 2025-03-16 | 677.99 | 16.95 | 2025-03-04 | 2 | 308.22 | 1 | 677.99 | 34 | SO59013 | 2025-03-11 | 54.24 | 616.44 | 338.99 | |||
| SO48755_1 | 038B-40BE-A4 | PO13340115035 | 100 | 292 | 399 | 355 | 7 | 2024-04-16 | 67.55 | 1.69 | 2024-04-04 | 2 | 24.99 | 1 | 67.55 | 1 | SO48755 | 2024-04-11 | 5.40 | 49.99 | 33.77 | |||
| SO48048_50 | B414-46CB-BA | PO3480117933 | 100 | 283 | 254 | 436 | 4 | 2024-02-15 | 183.94 | 4.60 | 2024-02-03 | 1 | 170.14 | 1 | 183.94 | 50 | SO48048 | 2024-02-10 | 14.72 | 170.14 | 183.94 |
Generated 2025-11-02 06:31:40.037 UTC