[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ ALL SHUFFLE < SKIP 16 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49053_13 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 410 | 236 | 1 | 2024-05-21 | 255.13 | 6.38 | 2024-05-09 | 7 | 26.97 | 1 | 255.13 | 13 | SO49053 | 2024-05-16 | 20.41 | 188.80 | 36.45 | |||
| SO48004_24 | DC8C-40DC-8F | PO13572118942 | 100 | 287 | 327 | 527 | 3 | 2024-02-19 | 939.59 | 23.49 | 2024-02-07 | 2 | 486.71 | 1 | 939.59 | 24 | SO48004 | 2024-02-14 | 75.17 | 973.41 | 469.79 | |||
| SO57085_35 | D1E5-454C-85 | PO2523188219 | 100 | 287 | 372 | 167 | 4 | 2025-02-18 | 1466.01 | 36.65 | 2025-02-06 | 1 | 1554.95 | 1 | 1466.01 | 35 | SO57085 | 2025-02-13 | 117.28 | 1554.95 | 1466.01 | |||
| SO53573_50 | F674-4899-B9 | PO8671117198 | 98 | 288 | 475 | 502 | 10 | 2024-12-19 | 251.96 | 6.30 | 2024-12-07 | 6 | 26.18 | 1 | 251.96 | 50 | SO53573 | 2024-12-14 | 20.16 | 157.06 | 41.99 | |||
| SO63133_25 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 566 | 605 | 1 | 2025-05-21 | 890.82 | 22.27 | 2025-05-09 | 2 | 461.44 | 1 | 890.82 | 25 | SO63133 | 2025-05-16 | 71.27 | 922.89 | 445.41 | |||
| SO58944_46 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 217 | 197 | 3 | 2025-03-20 | 188.95 | 4.72 | 2025-03-08 | 9 | 13.09 | 1 | 188.95 | 46 | SO58944 | 2025-03-15 | 15.12 | 117.78 | 20.99 | |||
| SO65232_9 | 3D4B-4E94-8F | PO9715132845 | 100 | 281 | 306 | 490 | 4 | 2025-06-19 | 2429.28 | 60.73 | 2025-06-07 | 3 | 739.04 | 1 | 2429.28 | 9 | SO65232 | 2025-06-14 | 194.34 | 2217.12 | 809.76 | |||
| SO55269_12 | C087-4A55-8D | PO899192335 | 100 | 289 | 545 | 290 | 1 | 2025-01-18 | 121.47 | 3.04 | 2025-01-06 | 5 | 17.98 | 1 | 121.47 | 12 | SO55269 | 2025-01-13 | 9.72 | 89.89 | 24.29 | |||
| SO48036_30 | AB80-4ACE-AF | PO1914139946 | 19 | 284 | 329 | 2 | 66 | 6 | 118.07 | 2024-02-19 | 5903.74 | 144.64 | 2024-02-07 | 13 | 486.71 | 1 | 5785.67 | 30 | SO48036 | 2024-02-14 | 462.85 | 6327.19 | 454.13 | 0.02 |
| SO69535_2 | 0821-419A-83 | PO3567173828 | 100 | 292 | 507 | 193 | 7 | 2025-08-19 | 400.10 | 10.00 | 2025-08-07 | 2 | 199.85 | 1 | 400.10 | 2 | SO69535 | 2025-08-14 | 32.01 | 399.70 | 200.05 | |||
| SO51120_2 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 525 | 196 | 10 | 2024-10-18 | 158.43 | 3.96 | 2024-10-06 | 1 | 144.59 | 1 | 158.43 | 2 | SO51120 | 2024-10-13 | 12.67 | 144.59 | 158.43 | |||
| SO47045_29 | 9DDC-4176-90 | PO6438144434 | 100 | 283 | 468 | 309 | 4 | 2023-11-19 | 22.79 | 0.57 | 2023-11-07 | 1 | 15.67 | 1 | 22.79 | 29 | SO47045 | 2023-11-14 | 1.82 | 15.67 | 22.79 | |||
| SO47380_3 | EF71-4036-91 | PO14790123967 | 19 | 291 | 427 | 497 | 6 | 2023-12-20 | 418.51 | 10.46 | 2023-12-08 | 2 | 185.82 | 1 | 418.51 | 3 | SO47380 | 2023-12-15 | 33.48 | 371.64 | 209.26 | |||
| SO63202_22 | 5C83-47EE-AA | PO15631193825 | 100 | 282 | 512 | 43 | 1 | 2025-05-21 | 218.45 | 5.46 | 2025-05-09 | 1 | 199.38 | 1 | 218.45 | 22 | SO63202 | 2025-05-16 | 17.48 | 199.38 | 218.45 |
Generated 2025-11-06 11:09:12.252 UTC