[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ ALL SHUFFLE < SKIP 2000 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51760_8 | 2C2D-41C9-8C | PO9918180623 | 100 | 285 | 561 | 14 | 260 | 5 | 1907.26 | 2024-11-16 | 9536.28 | 190.73 | 2024-11-04 | 10 | 1481.94 | 1 | 7629.02 | 8 | SO51760 | 2024-11-11 | 610.32 | 14819.38 | 953.63 | 0.20 |
| SO46971_8 | 5CEA-463B-A2 | PO15051144269 | 100 | 285 | 421 | 207 | 5 | 2023-11-17 | 196.33 | 4.91 | 2023-11-05 | 1 | 145.28 | 1 | 196.33 | 8 | SO46971 | 2023-11-12 | 15.71 | 145.28 | 196.33 | |||
| SO53483_29 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 496 | 408 | 6 | 2024-12-17 | 2409.38 | 60.23 | 2024-12-05 | 4 | 601.74 | 1 | 2409.38 | 29 | SO53483 | 2024-12-12 | 192.75 | 2406.97 | 602.35 | |||
| SO65182_3 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 565 | 249 | 9 | 2025-06-17 | 890.82 | 22.27 | 2025-06-05 | 2 | 461.44 | 1 | 890.82 | 3 | SO65182 | 2025-06-12 | 71.27 | 922.89 | 445.41 | |||
| SO43873_28 | 494C-48D2-BD | PO12499138177 | 100 | 282 | 275 | 78 | 4 | 2022-11-17 | 2141.39 | 53.53 | 2022-11-05 | 6 | 352.14 | 1 | 2141.39 | 28 | SO43873 | 2022-11-12 | 171.31 | 2112.84 | 356.90 | |||
| SO51834_14 | 8058-4316-AF | PO7975192665 | 6 | 296 | 225 | 141 | 9 | 2024-11-16 | 32.36 | 0.81 | 2024-11-04 | 6 | 6.92 | 1 | 32.36 | 14 | SO51834 | 2024-11-11 | 2.59 | 41.53 | 5.39 | |||
| SO46947_17 | 871C-4835-AD | PO18183118836 | 100 | 281 | 360 | 667 | 2 | 2023-11-17 | 7376.75 | 184.42 | 2023-11-05 | 6 | 1105.81 | 1 | 7376.75 | 17 | SO46947 | 2023-11-12 | 590.14 | 6634.86 | 1229.46 | |||
| SO53600_4 | 8E02-463C-A5 | PO2233133950 | 19 | 291 | 222 | 262 | 6 | 2024-12-17 | 62.98 | 1.57 | 2024-12-05 | 3 | 13.09 | 1 | 62.98 | 4 | SO53600 | 2024-12-12 | 5.04 | 39.26 | 20.99 | |||
| SO48317_27 | FA92-4B66-88 | PO15515198588 | 100 | 292 | 381 | 481 | 7 | 2024-03-18 | 600.26 | 15.01 | 2024-03-06 | 1 | 605.65 | 1 | 600.26 | 27 | SO48317 | 2024-03-13 | 48.02 | 605.65 | 600.26 | |||
| SO67274_18 | EAF2-43E4-AB | PO13659172775 | 100 | 287 | 593 | 437 | 4 | 2025-07-18 | 677.99 | 16.95 | 2025-07-06 | 2 | 308.22 | 1 | 677.99 | 18 | SO67274 | 2025-07-13 | 54.24 | 616.44 | 338.99 | |||
| SO71818_18 | 2FCA-4131-BD | PO12470139718 | 100 | 287 | 507 | 672 | 1 | 2025-09-17 | 200.05 | 5.00 | 2025-09-05 | 1 | 199.85 | 1 | 200.05 | 18 | SO71818 | 2025-09-12 | 16.00 | 199.85 | 200.05 | |||
| SO67284_25 | 8286-4B8D-89 | PO11484111023 | 100 | 283 | 515 | 594 | 2 | 2025-07-18 | 16.27 | 0.41 | 2025-07-06 | 1 | 12.04 | 1 | 16.27 | 25 | SO67284 | 2025-07-13 | 1.30 | 12.04 | 16.27 | |||
| SO53562_18 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 434 | 16 | 10 | 2024-12-17 | 1070.69 | 26.77 | 2024-12-05 | 3 | 360.94 | 1 | 1070.69 | 18 | SO53562 | 2024-12-12 | 85.66 | 1082.83 | 356.90 | |||
| SO48333_4 | 4838-404D-8A | PO12354194454 | 100 | 281 | 410 | 197 | 3 | 2024-03-18 | 36.45 | 0.91 | 2024-03-06 | 1 | 26.97 | 1 | 36.45 | 4 | SO48333 | 2024-03-13 | 2.92 | 26.97 | 36.45 | |||
| SO47422_56 | 9D8D-4481-B6 | PO3915123127 | 100 | 283 | 403 | 130 | 4 | 2023-12-18 | 24.29 | 0.61 | 2023-12-06 | 1 | 17.98 | 1 | 24.29 | 56 | SO47422 | 2023-12-13 | 1.94 | 17.98 | 24.29 |
Generated 2025-11-04 11:37:21.174 UTC