[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ ALL SHUFFLE < SKIP 1719 > < TAKE 31 >
31 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46047_10 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 296 | 99 | 5 | 2023-08-16 | 714.70 | 17.87 | 2023-08-04 | 1 | 617.03 | 1 | 714.70 | 10 | SO46047 | 2023-08-11 | 57.18 | 617.03 | 714.70 | |||
| SO55280_7 | B925-404B-8B | PO18444178908 | 19 | 291 | 240 | 227 | 6 | 2025-01-15 | 1717.80 | 42.95 | 2025-01-03 | 2 | 868.63 | 1 | 1717.80 | 7 | SO55280 | 2025-01-10 | 137.42 | 1737.27 | 858.90 | |||
| SO58921_13 | DB78-489E-8E | PO16994165104 | 100 | 283 | 604 | 306 | 3 | 2025-03-17 | 1619.97 | 40.50 | 2025-03-05 | 5 | 343.65 | 1 | 1619.97 | 13 | SO58921 | 2025-03-12 | 129.60 | 1718.25 | 323.99 | |||
| SO53458_8 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 222 | 2 | 448 | 10 | 4.87 | 2024-12-16 | 243.53 | 5.97 | 2024-12-04 | 12 | 13.09 | 1 | 238.66 | 8 | SO53458 | 2024-12-11 | 19.09 | 157.04 | 20.29 | 0.02 |
| SO59064_13 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 552 | 502 | 10 | 2025-03-17 | 384.26 | 9.61 | 2025-03-05 | 7 | 40.62 | 1 | 384.26 | 13 | SO59064 | 2025-03-12 | 30.74 | 284.35 | 54.89 | |||
| SO57162_23 | 83B5-43A6-BD | PO3596174424 | 100 | 285 | 594 | 476 | 5 | 2025-02-15 | 1016.98 | 25.42 | 2025-02-03 | 3 | 308.22 | 1 | 1016.98 | 23 | SO57162 | 2025-02-10 | 81.36 | 924.65 | 338.99 | |||
| SO71907_7 | D656-4305-83 | PO4118115030 | 100 | 281 | 570 | 454 | 3 | 2025-09-16 | 1336.23 | 33.41 | 2025-09-04 | 3 | 461.44 | 1 | 1336.23 | 7 | SO71907 | 2025-09-11 | 106.90 | 1384.33 | 445.41 | |||
| SO58928_18 | 6C1A-4E73-97 | PO15341119997 | 100 | 281 | 353 | 327 | 3 | 2025-03-17 | 2783.99 | 69.60 | 2025-03-05 | 2 | 1265.62 | 1 | 2783.99 | 18 | SO58928 | 2025-03-12 | 222.72 | 2531.24 | 1391.99 | |||
| SO67292_6 | 09EF-4688-BB | PO551144976 | 100 | 281 | 583 | 4 | 4 | 2025-07-17 | 3061.78 | 76.54 | 2025-07-05 | 3 | 1082.51 | 1 | 3061.78 | 6 | SO67292 | 2025-07-12 | 244.94 | 3247.53 | 1020.59 | |||
| SO45058_5 | AB6C-4FF9-9D | PO10527160614 | 19 | 284 | 328 | 480 | 6 | 2023-04-18 | 1677.84 | 41.95 | 2023-04-06 | 4 | 413.15 | 1 | 1677.84 | 5 | SO45058 | 2023-04-13 | 134.23 | 1652.59 | 419.46 | |||
| SO71841_44 | 1544-4561-AB | PO1798133189 | 19 | 291 | 587 | 10 | 6 | 2025-09-16 | 1385.08 | 34.63 | 2025-09-04 | 3 | 419.78 | 1 | 1385.08 | 44 | SO71841 | 2025-09-11 | 110.81 | 1259.34 | 461.69 | |||
| SO49502_18 | 6C08-4C4C-B8 | PO14268145224 | 100 | 281 | 370 | 418 | 3 | 2024-06-15 | 7330.05 | 183.25 | 2024-06-03 | 5 | 1518.79 | 1 | 7330.05 | 18 | SO49502 | 2024-06-10 | 586.40 | 7593.93 | 1466.01 | |||
| SO46985_2 | 1ACF-49F7-96 | PO12731144371 | 36 | 292 | 399 | 247 | 7 | 2023-11-16 | 67.55 | 1.69 | 2023-11-04 | 2 | 24.99 | 1 | 67.55 | 2 | SO46985 | 2023-11-11 | 5.40 | 49.99 | 33.77 | |||
| SO47694_2 | 8253-4E13-9D | PO899122764 | 100 | 289 | 329 | 290 | 1 | 2024-01-16 | 2818.76 | 70.47 | 2024-01-04 | 6 | 486.71 | 1 | 2818.76 | 2 | SO47694 | 2024-01-11 | 225.50 | 2920.24 | 469.79 | |||
| SO49149_19 | D41E-4EFF-A5 | PO5858123072 | 100 | 285 | 230 | 566 | 5 | 2024-05-18 | 115.36 | 2.88 | 2024-05-06 | 4 | 29.08 | 1 | 115.36 | 19 | SO49149 | 2024-05-13 | 9.23 | 116.32 | 28.84 | |||
| SO67282_7 | 50CB-4642-B1 | PO11687162635 | 100 | 283 | 555 | 691 | 2 | 2025-07-17 | 63.90 | 1.60 | 2025-07-05 | 1 | 47.29 | 1 | 63.90 | 7 | SO67282 | 2025-07-12 | 5.11 | 47.29 | 63.90 | |||
| SO47694_19 | 8253-4E13-9D | PO899122764 | 100 | 289 | 286 | 290 | 1 | 2024-01-16 | 1287.57 | 32.19 | 2024-01-04 | 7 | 170.14 | 1 | 1287.57 | 19 | SO47694 | 2024-01-11 | 103.01 | 1191.00 | 183.94 | |||
| SO47455_14 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 433 | 170 | 5 | 2023-12-17 | 1297.81 | 32.45 | 2023-12-05 | 4 | 300.12 | 1 | 1297.81 | 14 | SO47455 | 2023-12-12 | 103.82 | 1200.48 | 324.45 | |||
| SO47008_27 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 466 | 426 | 6 | 2023-11-16 | 70.64 | 1.77 | 2023-11-04 | 5 | 9.71 | 1 | 70.64 | 27 | SO47008 | 2023-11-11 | 5.65 | 48.57 | 14.13 | |||
| SO47013_14 | 4AB0-4FA0-95 | PO1827132360 | 19 | 291 | 337 | 317 | 6 | 2023-11-16 | 1409.38 | 35.23 | 2023-11-04 | 3 | 486.71 | 1 | 1409.38 | 14 | SO47013 | 2023-11-11 | 112.75 | 1460.12 | 469.79 | |||
| SO49117_14 | 9786-4FB8-81 | PO11629122690 | 100 | 283 | 428 | 396 | 2 | 2024-05-18 | 1464.79 | 36.62 | 2024-05-06 | 7 | 185.82 | 1 | 1464.79 | 14 | SO49117 | 2024-05-13 | 117.18 | 1300.74 | 209.26 | |||
| SO47668_20 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 458 | 299 | 6 | 2024-01-16 | 359.95 | 9.00 | 2024-01-04 | 8 | 30.93 | 1 | 359.95 | 20 | SO47668 | 2024-01-11 | 28.80 | 247.47 | 44.99 | |||
| SO53572_2 | 21C2-4D78-95 | PO7366118504 | 19 | 284 | 505 | 372 | 6 | 2024-12-16 | 200.05 | 5.00 | 2024-12-04 | 1 | 199.85 | 1 | 200.05 | 2 | SO53572 | 2024-12-11 | 16.00 | 199.85 | 200.05 | |||
| SO58906_29 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 589 | 149 | 3 | 2025-03-17 | 461.69 | 11.54 | 2025-03-05 | 1 | 419.78 | 1 | 461.69 | 29 | SO58906 | 2025-03-12 | 36.94 | 419.78 | 461.69 | |||
| SO71880_5 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 359 | 542 | 1 | 2025-09-16 | 5507.98 | 137.70 | 2025-09-04 | 4 | 1251.98 | 1 | 5507.98 | 5 | SO71880 | 2025-09-11 | 440.64 | 5007.93 | 1376.99 | |||
| SO49893_2 | 99ED-4EEC-9C | PO8787173621 | 100 | 282 | 273 | 523 | 3 | 2024-07-16 | 202.33 | 5.06 | 2024-07-04 | 1 | 187.16 | 1 | 202.33 | 2 | SO49893 | 2024-07-11 | 16.19 | 187.16 | 202.33 | |||
| SO46382_4 | 77BE-428E-92 | PO7946151517 | 100 | 282 | 315 | 438 | 1 | 2023-09-16 | 2624.38 | 65.61 | 2023-09-04 | 3 | 884.71 | 1 | 2624.38 | 4 | SO46382 | 2023-09-11 | 209.95 | 2654.12 | 874.79 | |||
| SO51771_29 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 483 | 430 | 10 | 2024-11-15 | 216.00 | 5.40 | 2024-11-03 | 3 | 44.88 | 1 | 216.00 | 29 | SO51771 | 2024-11-10 | 17.28 | 134.64 | 72.00 | |||
| SO69511_4 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 569 | 266 | 8 | 2025-08-16 | 445.41 | 11.14 | 2025-08-04 | 1 | 461.44 | 1 | 445.41 | 4 | SO69511 | 2025-08-11 | 35.63 | 461.44 | 445.41 | |||
| SO46972_12 | 1A21-419F-8D | PO14500164221 | 100 | 282 | 308 | 650 | 1 | 2023-11-16 | 2232.82 | 55.82 | 2023-11-04 | 3 | 660.91 | 1 | 2232.82 | 12 | SO46972 | 2023-11-11 | 178.63 | 1982.74 | 744.27 | |||
| SO44078_4 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 350 | 272 | 1 | 2022-12-17 | 6074.98 | 151.87 | 2022-12-05 | 3 | 1898.09 | 1 | 6074.98 | 4 | SO44078 | 2022-12-12 | 486.00 | 5694.28 | 2024.99 |
Generated 2025-11-03 23:23:22.877 UTC