[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ ALL SHUFFLE < SKIP 1515 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48059_11 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 273 | 84 | 6 | 2024-02-17 | 202.33 | 5.06 | 2024-02-05 | 1 | 187.16 | 1 | 202.33 | 11 | SO48059 | 2024-02-12 | 16.19 | 187.16 | 202.33 | |||
| SO53573_23 | F674-4899-B9 | PO8671117198 | 98 | 288 | 516 | 502 | 10 | 2024-12-17 | 46.97 | 1.17 | 2024-12-05 | 2 | 17.38 | 1 | 46.97 | 23 | SO53573 | 2024-12-12 | 3.76 | 34.76 | 23.48 | |||
| SO50720_2 | 38E2-4AA6-B4 | PO9715181953 | 100 | 281 | 391 | 490 | 4 | 2024-09-16 | 177.86 | 4.45 | 2024-09-04 | 2 | 65.81 | 1 | 177.86 | 2 | SO50720 | 2024-09-11 | 14.23 | 131.62 | 88.93 | |||
| SO61248_37 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 361 | 496 | 6 | 2025-04-18 | 8261.96 | 206.55 | 2025-04-06 | 6 | 1251.98 | 1 | 8261.96 | 37 | SO61248 | 2025-04-13 | 660.96 | 7511.89 | 1376.99 | |||
| SO51850_2 | 57A9-4C32-8B | PO1856170170 | 19 | 291 | 465 | 263 | 6 | 2024-11-16 | 146.94 | 3.67 | 2024-11-04 | 10 | 9.16 | 1 | 146.94 | 2 | SO51850 | 2024-11-11 | 11.76 | 91.59 | 14.69 | |||
| SO44283_21 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 238 | 227 | 6 | 2023-01-17 | 1516.15 | 37.90 | 2023-01-05 | 2 | 747.97 | 1 | 1516.15 | 21 | SO44283 | 2023-01-12 | 121.29 | 1495.94 | 758.08 | |||
| SO51774_40 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 214 | 535 | 7 | 2024-11-16 | 125.96 | 3.15 | 2024-11-04 | 6 | 13.09 | 1 | 125.96 | 40 | SO51774 | 2024-11-11 | 10.08 | 78.52 | 20.99 | |||
| SO51721_13 | 9429-430D-89 | PO14500124798 | 100 | 282 | 484 | 3 | 650 | 1 | 3.50 | 2024-11-16 | 69.96 | 1.66 | 2024-11-04 | 16 | 2.97 | 1 | 66.46 | 13 | SO51721 | 2024-11-11 | 5.32 | 47.57 | 4.37 | 0.05 |
| SO51803_1 | D68D-4465-A1 | PO13253151713 | 100 | 292 | 243 | 31 | 7 | 2024-11-16 | 858.90 | 21.47 | 2024-11-04 | 1 | 868.63 | 1 | 858.90 | 1 | SO51803 | 2024-11-11 | 68.71 | 868.63 | 858.90 | |||
| SO61180_3 | 3172-49A2-88 | PO16936130746 | 6 | 294 | 496 | 429 | 9 | 2025-04-18 | 602.35 | 15.06 | 2025-04-06 | 1 | 601.74 | 1 | 602.35 | 3 | SO61180 | 2025-04-13 | 48.19 | 601.74 | 602.35 | |||
| SO69561_21 | BBC0-4CA4-A2 | PO8845186382 | 100 | 282 | 490 | 546 | 3 | 2025-08-17 | 64.79 | 1.62 | 2025-08-05 | 2 | 41.57 | 1 | 64.79 | 21 | SO69561 | 2025-08-12 | 5.18 | 83.14 | 32.39 | |||
| SO48309_2 | 2F58-4438-98 | PO17226184242 | 100 | 283 | 216 | 561 | 4 | 2024-03-18 | 20.19 | 0.50 | 2024-03-06 | 1 | 13.88 | 1 | 20.19 | 2 | SO48309 | 2024-03-13 | 1.61 | 13.88 | 20.19 | |||
| SO50661_25 | CE6E-45C9-A1 | PO19633184648 | 100 | 287 | 401 | 149 | 3 | 2024-09-16 | 65.60 | 1.64 | 2024-09-04 | 1 | 48.55 | 1 | 65.60 | 25 | SO50661 | 2024-09-11 | 5.25 | 48.55 | 65.60 | |||
| SO43670_1 | F101-4649-85 | PO14384116310 | 100 | 281 | 219 | 504 | 3 | 2022-10-17 | 5.70 | 0.14 | 2022-10-05 | 1 | 3.40 | 1 | 5.70 | 1 | SO43670 | 2022-10-12 | 0.46 | 3.40 | 5.70 |
Generated 2025-11-04 05:47:32.360 UTC