[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ ALL SHUFFLE < SKIP 33 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61238_16 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 436 | 538 | 10 | 2025-04-20 | 1070.69 | 26.77 | 2025-04-08 | 3 | 360.94 | 1 | 1070.69 | 16 | SO61238 | 2025-04-15 | 85.66 | 1082.83 | 356.90 | |||
| SO49833_2 | 595A-4EFA-AC | PO13340158028 | 100 | 292 | 460 | 355 | 7 | 2024-07-19 | 107.99 | 2.70 | 2024-07-07 | 2 | 37.12 | 1 | 107.99 | 2 | SO49833 | 2024-07-14 | 8.64 | 74.24 | 53.99 | |||
| SO50726_25 | A80B-408E-B3 | PO9599192861 | 100 | 285 | 371 | 170 | 5 | 2024-09-18 | 3926.81 | 98.17 | 2024-09-06 | 3 | 1320.68 | 1 | 3926.81 | 25 | SO50726 | 2024-09-13 | 314.15 | 3962.05 | 1308.94 | |||
| SO51795_15 | 30DF-4333-9E | PO15921146523 | 100 | 287 | 434 | 77 | 4 | 2024-11-18 | 713.80 | 17.84 | 2024-11-06 | 2 | 360.94 | 1 | 713.80 | 15 | SO51795 | 2024-11-13 | 57.10 | 721.89 | 356.90 | |||
| SO50284_20 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 435 | 84 | 6 | 2024-08-18 | 324.45 | 8.11 | 2024-08-06 | 1 | 300.12 | 1 | 324.45 | 20 | SO50284 | 2024-08-13 | 25.96 | 300.12 | 324.45 | |||
| SO48771_3 | E98F-4302-92 | PO8410125811 | 98 | 288 | 263 | 538 | 10 | 2024-04-20 | 202.33 | 5.06 | 2024-04-08 | 1 | 187.16 | 1 | 202.33 | 3 | SO48771 | 2024-04-15 | 16.19 | 187.16 | 202.33 | |||
| SO63266_22 | 4D6E-4BF2-B9 | PO4466196255 | 19 | 291 | 592 | 352 | 6 | 2025-05-21 | 338.99 | 8.47 | 2025-05-09 | 1 | 308.22 | 1 | 338.99 | 22 | SO63266 | 2025-05-16 | 27.12 | 308.22 | 338.99 | |||
| SO46101_16 | FAFC-4F06-B2 | PO7656119075 | 100 | 282 | 332 | 403 | 4 | 2023-08-19 | 1258.38 | 31.46 | 2023-08-07 | 3 | 413.15 | 1 | 1258.38 | 16 | SO46101 | 2023-08-14 | 100.67 | 1239.44 | 419.46 | |||
| SO50233_2 | 1FF6-48A6-A7 | PO10469158272 | 19 | 291 | 469 | 335 | 6 | 2024-08-18 | 91.18 | 2.28 | 2024-08-06 | 4 | 15.67 | 1 | 91.18 | 2 | SO50233 | 2024-08-13 | 7.29 | 62.68 | 22.79 | |||
| SO71856_2 | 3F8D-47BA-BC | PO16530177647 | 100 | 282 | 552 | 601 | 1 | 2025-09-19 | 54.89 | 1.37 | 2025-09-07 | 1 | 40.62 | 1 | 54.89 | 2 | SO71856 | 2025-09-14 | 4.39 | 40.62 | 54.89 | |||
| SO50304_43 | 9338-4FCD-A5 | PO5771132420 | 100 | 282 | 335 | 79 | 3 | 2024-08-18 | 2348.97 | 58.72 | 2024-08-06 | 5 | 486.71 | 1 | 2348.97 | 43 | SO50304 | 2024-08-13 | 187.92 | 2433.53 | 469.79 | |||
| SO47015_1 | 853D-4913-A7 | PO2117171072 | 19 | 284 | 399 | 444 | 6 | 2023-11-19 | 67.55 | 1.69 | 2023-11-07 | 2 | 24.99 | 1 | 67.55 | 1 | SO47015 | 2023-11-14 | 5.40 | 49.99 | 33.77 | |||
| SO51832_2 | 475C-432F-B2 | PO4466177904 | 19 | 291 | 474 | 2 | 352 | 6 | 11.37 | 2024-11-18 | 568.32 | 13.92 | 2024-11-06 | 14 | 26.18 | 1 | 556.95 | 2 | SO51832 | 2024-11-13 | 44.56 | 366.47 | 40.59 | 0.02 |
| SO51791_13 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 237 | 552 | 6 | 2024-11-18 | 149.97 | 3.75 | 2024-11-06 | 5 | 38.49 | 1 | 149.97 | 13 | SO51791 | 2024-11-13 | 12.00 | 192.46 | 29.99 | |||
| SO46666_2 | 1A94-4D1F-AF | PO6699130779 | 100 | 281 | 221 | 8 | 234 | 2 | 6.73 | 2023-10-19 | 67.29 | 1.51 | 2023-10-07 | 4 | 13.88 | 1 | 60.56 | 2 | SO46666 | 2023-10-14 | 4.84 | 55.51 | 16.82 | 0.10 |
Generated 2025-11-06 21:18:34.145 UTC