[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ ALL SHUFFLE < SKIP 187 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55328_34 | 577D-4DE9-B6 | PO9831188161 | 100 | 285 | 584 | 81 | 5 | 2025-01-18 | 1295.98 | 32.40 | 2025-01-06 | 4 | 343.65 | 1 | 1295.98 | 34 | SO55328 | 2025-01-13 | 103.68 | 1374.60 | 323.99 | |||
| SO53465_62 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 512 | 678 | 6 | 2024-12-19 | 436.91 | 10.92 | 2024-12-07 | 2 | 199.38 | 1 | 436.91 | 62 | SO53465 | 2024-12-14 | 34.95 | 398.75 | 218.45 | |||
| SO57093_13 | 2F7C-4AF6-8B | PO18705165751 | 19 | 291 | 434 | 479 | 6 | 2025-02-18 | 356.90 | 8.92 | 2025-02-06 | 1 | 360.94 | 1 | 356.90 | 13 | SO57093 | 2025-02-13 | 28.55 | 360.94 | 356.90 | |||
| SO53621_40 | 9324-4A3D-83 | PO9715186811 | 100 | 281 | 357 | 490 | 4 | 2024-12-19 | 12527.95 | 313.20 | 2024-12-07 | 9 | 1265.62 | 1 | 12527.95 | 40 | SO53621 | 2024-12-14 | 1002.24 | 11390.58 | 1391.99 | |||
| SO47416_3 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 273 | 90 | 5 | 2023-12-20 | 1416.32 | 35.41 | 2023-12-08 | 7 | 187.16 | 1 | 1416.32 | 3 | SO47416 | 2023-12-15 | 113.31 | 1310.10 | 202.33 | |||
| SO49539_2 | 07C6-4F7C-A6 | PO7192198137 | 100 | 289 | 352 | 20 | 1 | 2024-06-18 | 1242.85 | 31.07 | 2024-06-06 | 1 | 1117.86 | 1 | 1242.85 | 2 | SO49539 | 2024-06-13 | 99.43 | 1117.86 | 1242.85 | |||
| SO46356_14 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 334 | 91 | 1 | 2023-09-19 | 1677.84 | 41.95 | 2023-09-07 | 4 | 413.15 | 1 | 1677.84 | 14 | SO46356 | 2023-09-14 | 134.23 | 1652.59 | 419.46 | |||
| SO51098_1 | 5F09-43E7-A8 | PO13891187943 | 36 | 295 | 390 | 590 | 8 | 2024-10-18 | 1344.59 | 33.61 | 2024-10-06 | 2 | 713.08 | 1 | 1344.59 | 1 | SO51098 | 2024-10-13 | 107.57 | 1426.16 | 672.29 | |||
| SO57046_52 | 52CC-460F-B3 | PO14500161818 | 100 | 282 | 484 | 2 | 650 | 1 | 1.29 | 2025-02-18 | 64.55 | 1.58 | 2025-02-06 | 14 | 2.97 | 1 | 63.26 | 52 | SO57046 | 2025-02-13 | 5.06 | 41.63 | 4.61 | 0.02 |
| SO50259_18 | 2D7F-444F-AE | PO18386133550 | 100 | 283 | 377 | 558 | 2 | 2024-08-18 | 1308.94 | 32.72 | 2024-08-06 | 1 | 1320.68 | 1 | 1308.94 | 18 | SO50259 | 2024-08-13 | 104.72 | 1320.68 | 1308.94 | |||
| SO49512_4 | E722-4D76-AD | PO12354152645 | 100 | 283 | 366 | 197 | 3 | 2024-06-18 | 1943.98 | 48.60 | 2024-06-06 | 3 | 598.44 | 1 | 1943.98 | 4 | SO49512 | 2024-06-13 | 155.52 | 1795.31 | 647.99 | |||
| SO53472_2 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 606 | 142 | 10 | 2024-12-19 | 1943.96 | 48.60 | 2024-12-07 | 6 | 343.65 | 1 | 1943.96 | 2 | SO53472 | 2024-12-14 | 155.52 | 2061.90 | 323.99 | |||
| SO45314_6 | E3E6-417D-A7 | PO2088183646 | 19 | 288 | 270 | 136 | 6 | 2023-05-22 | 367.88 | 9.20 | 2023-05-10 | 2 | 181.49 | 1 | 367.88 | 6 | SO45314 | 2023-05-17 | 29.43 | 362.97 | 183.94 | |||
| SO47405_1 | F397-4649-8A | PO348128434 | 100 | 282 | 239 | 609 | 4 | 2023-12-20 | 780.82 | 19.52 | 2023-12-08 | 1 | 722.26 | 1 | 780.82 | 1 | SO47405 | 2023-12-15 | 62.47 | 722.26 | 780.82 | |||
| SO63131_21 | E035-4732-84 | PO18676136384 | 100 | 282 | 357 | 697 | 1 | 2025-05-21 | 12527.95 | 313.20 | 2025-05-09 | 9 | 1265.62 | 1 | 12527.95 | 21 | SO63131 | 2025-05-16 | 1002.24 | 11390.58 | 1391.99 |
Generated 2025-11-07 01:13:34.806 UTC