[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ ALL SHUFFLE < SKIP 31 > < TAKE 30 >
30 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58970_13 | 7853-4F60-87 | PO1624182044 | 100 | 281 | 388 | 579 | 3 | 2025-03-18 | 672.29 | 16.81 | 2025-03-06 | 1 | 713.08 | 1 | 672.29 | 13 | SO58970 | 2025-03-13 | 53.78 | 713.08 | 672.29 | |||
| SO71857_23 | CD4E-4DE8-81 | PO16269151631 | 100 | 287 | 547 | 624 | 4 | 2025-09-17 | 97.19 | 2.43 | 2025-09-05 | 2 | 35.96 | 1 | 97.19 | 23 | SO71857 | 2025-09-12 | 7.78 | 71.92 | 48.59 | |||
| SO57061_34 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 511 | 175 | 7 | 2025-02-16 | 1092.27 | 27.31 | 2025-02-04 | 5 | 199.38 | 1 | 1092.27 | 34 | SO57061 | 2025-02-11 | 87.38 | 996.88 | 218.45 | |||
| SO65286_1 | 8A77-4D51-91 | PO1305125843 | 100 | 292 | 573 | 319 | 7 | 2025-06-17 | 2860.88 | 71.52 | 2025-06-05 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO65286 | 2025-06-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO53571_13 | 89B3-4B87-A8 | PO7482124191 | 100 | 293 | 523 | 163 | 1 | 2024-12-17 | 63.17 | 1.58 | 2024-12-05 | 2 | 23.37 | 1 | 63.17 | 13 | SO53571 | 2024-12-12 | 5.05 | 46.74 | 31.58 | |||
| SO58971_22 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 569 | 611 | 5 | 2025-03-18 | 445.41 | 11.14 | 2025-03-06 | 1 | 461.44 | 1 | 445.41 | 22 | SO58971 | 2025-03-13 | 35.63 | 461.44 | 445.41 | |||
| SO65319_27 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 398 | 502 | 10 | 2025-06-17 | 106.90 | 2.67 | 2025-06-05 | 4 | 19.78 | 1 | 106.90 | 27 | SO65319 | 2025-06-12 | 8.55 | 79.10 | 26.72 | |||
| SO57131_14 | 635E-4BF2-B9 | PO4611148036 | 100 | 287 | 556 | 131 | 4 | 2025-02-16 | 105.29 | 2.63 | 2025-02-04 | 1 | 77.92 | 1 | 105.29 | 14 | SO57131 | 2025-02-11 | 8.42 | 77.92 | 105.29 | |||
| SO57082_20 | F79A-40C3-B7 | PO1595152621 | 19 | 284 | 580 | 426 | 6 | 2025-02-16 | 5102.97 | 127.57 | 2025-02-04 | 5 | 1082.51 | 1 | 5102.97 | 20 | SO57082 | 2025-02-11 | 408.24 | 5412.55 | 1020.59 | |||
| SO49868_1 | 6BF3-4FD0-B5 | PO11861146173 | 100 | 283 | 468 | 17 | 5 | 2024-07-17 | 22.79 | 0.57 | 2024-07-05 | 1 | 15.67 | 1 | 22.79 | 1 | SO49868 | 2024-07-12 | 1.82 | 15.67 | 22.79 | |||
| SO53614_14 | A1C5-4C4D-9C | PO6757196330 | 100 | 281 | 295 | 21 | 4 | 2024-12-17 | 818.70 | 20.47 | 2024-12-05 | 1 | 747.20 | 1 | 818.70 | 14 | SO53614 | 2024-12-12 | 65.50 | 747.20 | 818.70 | |||
| SO46972_30 | 1A21-419F-8D | PO14500164221 | 100 | 282 | 409 | 650 | 1 | 2023-11-17 | 627.77 | 15.69 | 2023-11-05 | 3 | 185.82 | 1 | 627.77 | 30 | SO46972 | 2023-11-12 | 50.22 | 557.46 | 209.26 | |||
| SO47027_31 | 1A9C-4166-A7 | PO3480112515 | 100 | 283 | 379 | 436 | 4 | 2023-11-17 | 5235.75 | 130.89 | 2023-11-05 | 4 | 1320.68 | 1 | 5235.75 | 31 | SO47027 | 2023-11-12 | 418.86 | 5282.74 | 1308.94 | |||
| SO53512_30 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 593 | 88 | 10 | 2024-12-17 | 338.99 | 8.47 | 2024-12-05 | 1 | 308.22 | 1 | 338.99 | 30 | SO53512 | 2024-12-12 | 27.12 | 308.22 | 338.99 | |||
| SO44525_7 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 235 | 569 | 6 | 2023-02-17 | 230.72 | 5.77 | 2023-02-05 | 8 | 31.72 | 1 | 230.72 | 7 | SO44525 | 2023-02-12 | 18.46 | 253.80 | 28.84 | |||
| SO58918_51 | C811-4D40-80 | PO17574131484 | 19 | 291 | 217 | 678 | 6 | 2025-03-18 | 146.96 | 3.67 | 2025-03-06 | 7 | 13.09 | 1 | 146.96 | 51 | SO58918 | 2025-03-13 | 11.76 | 91.60 | 20.99 | |||
| SO69503_26 | 559D-4568-82 | PO5771124379 | 100 | 282 | 382 | 79 | 3 | 2025-08-17 | 2016.88 | 50.42 | 2025-08-05 | 3 | 713.08 | 1 | 2016.88 | 26 | SO69503 | 2025-08-12 | 161.35 | 2139.24 | 672.29 | |||
| SO61219_16 | A4CD-46F5-9E | PO11687126732 | 100 | 283 | 569 | 691 | 2 | 2025-04-18 | 445.41 | 11.14 | 2025-04-06 | 1 | 461.44 | 1 | 445.41 | 16 | SO61219 | 2025-04-13 | 35.63 | 461.44 | 445.41 | |||
| SO49053_32 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 365 | 236 | 1 | 2024-05-19 | 647.99 | 16.20 | 2024-05-07 | 1 | 598.44 | 1 | 647.99 | 32 | SO49053 | 2024-05-14 | 51.84 | 598.44 | 647.99 | |||
| SO46327_4 | 62A7-4A24-82 | PO19169130329 | 100 | 289 | 300 | 272 | 1 | 2023-09-17 | 1619.52 | 40.49 | 2023-09-05 | 2 | 699.09 | 1 | 1619.52 | 4 | SO46327 | 2023-09-12 | 129.56 | 1398.19 | 809.76 | |||
| SO49518_34 | AF02-4E4D-BA | PO9483189305 | 100 | 283 | 458 | 54 | 2 | 2024-06-16 | 134.98 | 3.37 | 2024-06-04 | 3 | 30.93 | 1 | 134.98 | 34 | SO49518 | 2024-06-11 | 10.80 | 92.80 | 44.99 | |||
| SO44506_1 | CD67-4B07-B6 | PO16327113845 | 100 | 285 | 332 | 584 | 5 | 2023-02-17 | 2516.75 | 62.92 | 2023-02-05 | 6 | 413.15 | 1 | 2516.75 | 1 | SO44506 | 2023-02-12 | 201.34 | 2478.88 | 419.46 | |||
| SO46377_10 | A45C-4A20-BA | PO6786151653 | 100 | 283 | 220 | 3 | 4 | 2023-09-17 | 40.37 | 1.01 | 2023-09-05 | 2 | 12.03 | 1 | 40.37 | 10 | SO46377 | 2023-09-12 | 3.23 | 24.06 | 20.19 | |||
| SO51153_21 | AC8D-4688-81 | PO5626119823 | 100 | 281 | 605 | 166 | 4 | 2024-10-16 | 2915.95 | 72.90 | 2024-10-04 | 9 | 343.65 | 1 | 2915.95 | 21 | SO51153 | 2024-10-11 | 233.28 | 3092.85 | 323.99 | |||
| SO46959_49 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 377 | 533 | 6 | 2023-11-17 | 5235.75 | 130.89 | 2023-11-05 | 4 | 1320.68 | 1 | 5235.75 | 49 | SO46959 | 2023-11-12 | 418.86 | 5282.74 | 1308.94 | |||
| SO47040_8 | 5A71-45F5-B9 | PO5568168365 | 100 | 285 | 470 | 2 | 422 | 5 | 5.29 | 2023-11-17 | 264.41 | 6.48 | 2023-11-05 | 12 | 15.67 | 1 | 259.12 | 8 | SO47040 | 2023-11-12 | 20.73 | 188.05 | 22.03 | 0.02 |
| SO44119_7 | 6300-4202-8C | PO4640166555 | 100 | 287 | 212 | 648 | 4 | 2022-12-18 | 60.56 | 1.51 | 2022-12-06 | 3 | 12.03 | 1 | 60.56 | 7 | SO44119 | 2022-12-13 | 4.84 | 36.08 | 20.19 | |||
| SO58924_6 | D17F-4E31-90 | PO15457121920 | 100 | 285 | 523 | 297 | 5 | 2025-03-18 | 31.58 | 0.79 | 2025-03-06 | 1 | 23.37 | 1 | 31.58 | 6 | SO58924 | 2025-03-13 | 2.53 | 23.37 | 31.58 | |||
| SO49503_10 | 1FD6-48BE-A1 | PO13543189827 | 100 | 287 | 297 | 293 | 1 | 2024-06-16 | 1472.29 | 36.81 | 2024-06-04 | 2 | 653.70 | 1 | 1472.29 | 10 | SO49503 | 2024-06-11 | 117.78 | 1307.39 | 736.15 | |||
| SO47365_6 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 409 | 678 | 6 | 2023-12-18 | 837.02 | 20.93 | 2023-12-06 | 4 | 185.82 | 1 | 837.02 | 6 | SO47365 | 2023-12-13 | 66.96 | 743.28 | 209.26 |
Generated 2025-11-04 06:45:03.443 UTC