[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ ALL SHUFFLE < SKIP 1624 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51828_24 | 3204-40B6-A5 | PO5771194719 | 100 | 282 | 580 | 79 | 3 | 2024-11-18 | 6123.56 | 153.09 | 2024-11-06 | 6 | 1082.51 | 1 | 6123.56 | 24 | SO51828 | 2024-11-13 | 489.89 | 6495.06 | 1020.59 | |||
| SO53570_31 | 412A-483A-A3 | PO9483124574 | 100 | 283 | 490 | 54 | 2 | 2024-12-19 | 291.55 | 7.29 | 2024-12-07 | 9 | 41.57 | 1 | 291.55 | 31 | SO53570 | 2024-12-14 | 23.32 | 374.15 | 32.39 | |||
| SO48012_40 | AF9F-4901-9E | PO12499156458 | 100 | 282 | 242 | 78 | 4 | 2024-02-19 | 1561.64 | 39.04 | 2024-02-07 | 2 | 722.26 | 1 | 1561.64 | 40 | SO48012 | 2024-02-14 | 124.93 | 1444.51 | 780.82 | |||
| SO48076_19 | C38A-4C0F-BD | PO7424167037 | 100 | 281 | 448 | 642 | 2 | 2024-02-19 | 11.99 | 0.30 | 2024-02-07 | 1 | 8.25 | 1 | 11.99 | 19 | SO48076 | 2024-02-14 | 0.96 | 8.25 | 11.99 | |||
| SO53514_46 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 567 | 13 | 182 | 1 | 300.65 | 2024-12-19 | 2004.35 | 42.59 | 2024-12-07 | 6 | 461.44 | 1 | 1703.69 | 46 | SO53514 | 2024-12-14 | 136.30 | 2768.67 | 334.06 | 0.15 |
| SO44288_32 | 6F5C-4E3C-B5 | PO14732190246 | 19 | 288 | 330 | 514 | 6 | 2023-01-19 | 838.92 | 20.97 | 2023-01-07 | 2 | 413.15 | 1 | 838.92 | 32 | SO44288 | 2023-01-14 | 67.11 | 826.29 | 419.46 | |||
| SO47990_36 | 7D80-4D9E-9A | PO15689162700 | 100 | 283 | 339 | 328 | 4 | 2024-02-19 | 1409.38 | 35.23 | 2024-02-07 | 3 | 486.71 | 1 | 1409.38 | 36 | SO47990 | 2024-02-14 | 112.75 | 1460.12 | 469.79 | |||
| SO47357_11 | 3E93-4357-9B | PO18531126368 | 19 | 284 | 420 | 613 | 6 | 2023-12-20 | 283.23 | 7.08 | 2023-12-08 | 2 | 104.80 | 1 | 283.23 | 11 | SO47357 | 2023-12-15 | 22.66 | 209.59 | 141.62 | |||
| SO46611_14 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 421 | 146 | 1 | 2023-10-19 | 588.99 | 14.72 | 2023-10-07 | 3 | 145.28 | 1 | 588.99 | 14 | SO46611 | 2023-10-14 | 47.12 | 435.85 | 196.33 | |||
| SO53524_22 | 2B2B-440F-8B | PO1537151724 | 100 | 285 | 502 | 611 | 5 | 2024-12-19 | 400.10 | 10.00 | 2024-12-07 | 2 | 199.85 | 1 | 400.10 | 22 | SO53524 | 2024-12-14 | 32.01 | 399.70 | 200.05 | |||
| SO51763_15 | CDB1-4311-8D | PO957124084 | 98 | 288 | 480 | 376 | 10 | 2024-11-18 | 1.37 | 0.03 | 2024-11-06 | 1 | 0.86 | 1 | 1.37 | 15 | SO51763 | 2024-11-13 | 0.11 | 0.86 | 1.37 | |||
| SO65256_1 | EC96-4635-9E | PO7946121062 | 100 | 282 | 605 | 438 | 1 | 2025-06-19 | 647.99 | 16.20 | 2025-06-07 | 2 | 343.65 | 1 | 647.99 | 1 | SO65256 | 2025-06-14 | 51.84 | 687.30 | 323.99 | |||
| SO69400_10 | 761C-4315-82 | PO17806199596 | 19 | 291 | 606 | 101 | 6 | 2025-08-19 | 647.99 | 16.20 | 2025-08-07 | 2 | 343.65 | 1 | 647.99 | 10 | SO69400 | 2025-08-14 | 51.84 | 687.30 | 323.99 | |||
| SO50663_17 | 286E-4915-89 | PO19343130555 | 100 | 282 | 327 | 2 | 24 | 4 | 99.91 | 2024-09-18 | 4995.48 | 122.39 | 2024-09-06 | 11 | 486.71 | 1 | 4895.57 | 17 | SO50663 | 2024-09-13 | 391.65 | 5353.77 | 454.13 | 0.02 |
| SO71819_1 | DBA3-430C-8B | PO12354153257 | 100 | 283 | 488 | 197 | 3 | 2025-09-19 | 161.97 | 4.05 | 2025-09-07 | 5 | 41.57 | 1 | 161.97 | 1 | SO71819 | 2025-09-14 | 12.96 | 207.86 | 32.39 |
Generated 2025-11-06 09:01:11.856 UTC