[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ ALL SHUFFLE < SKIP 47 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55275_24 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 532 | 245 | 6 | 2025-01-18 | 599.50 | 14.99 | 2025-01-06 | 4 | 136.79 | 1 | 599.50 | 24 | SO55275 | 2025-01-13 | 47.96 | 547.14 | 149.87 | |||
| SO50228_12 | D5B0-4F26-BC | PO11629145611 | 100 | 283 | 421 | 396 | 2 | 2024-08-18 | 1177.97 | 29.45 | 2024-08-06 | 6 | 145.28 | 1 | 1177.97 | 12 | SO50228 | 2024-08-13 | 94.24 | 871.70 | 196.33 | |||
| SO71894_2 | 8013-4FC0-B4 | PO7685115663 | 100 | 283 | 603 | 539 | 2 | 2025-09-19 | 72.89 | 1.82 | 2025-09-07 | 1 | 53.94 | 1 | 72.89 | 2 | SO71894 | 2025-09-14 | 5.83 | 53.94 | 72.89 | |||
| SO49147_29 | B753-40C9-A6 | PO5771172608 | 100 | 282 | 221 | 79 | 3 | 2024-05-21 | 40.37 | 1.01 | 2024-05-09 | 2 | 13.88 | 1 | 40.37 | 29 | SO49147 | 2024-05-16 | 3.23 | 27.76 | 20.19 | |||
| SO71836_24 | E41E-40C1-84 | PO841118259 | 100 | 286 | 359 | 254 | 1 | 2025-09-19 | 8261.96 | 206.55 | 2025-09-07 | 6 | 1251.98 | 1 | 8261.96 | 24 | SO71836 | 2025-09-14 | 660.96 | 7511.89 | 1376.99 | |||
| SO48392_37 | B9C7-4F4D-82 | PO9483147187 | 100 | 281 | 439 | 54 | 2 | 2024-03-20 | 780.82 | 19.52 | 2024-03-08 | 1 | 722.26 | 1 | 780.82 | 37 | SO48392 | 2024-03-15 | 62.47 | 722.26 | 780.82 | |||
| SO43890_3 | 6787-4174-98 | PO2146115360 | 19 | 284 | 346 | 354 | 6 | 2022-11-19 | 14279.96 | 357.00 | 2022-11-07 | 7 | 1912.15 | 1 | 14279.96 | 3 | SO43890 | 2022-11-14 | 1142.40 | 13385.08 | 2039.99 | |||
| SO44750_14 | B71E-4BBF-B5 | PO17574147002 | 19 | 288 | 215 | 678 | 6 | 2023-03-21 | 121.12 | 3.03 | 2023-03-09 | 6 | 12.03 | 1 | 121.12 | 14 | SO44750 | 2023-03-16 | 9.69 | 72.17 | 20.19 | |||
| SO43880_7 | 3269-4442-87 | PO11020127453 | 19 | 284 | 275 | 336 | 6 | 2022-11-19 | 356.90 | 8.92 | 2022-11-07 | 1 | 352.14 | 1 | 356.90 | 7 | SO43880 | 2022-11-14 | 28.55 | 352.14 | 356.90 | |||
| SO51828_18 | 3204-40B6-A5 | PO5771194719 | 100 | 282 | 465 | 79 | 3 | 2024-11-18 | 58.78 | 1.47 | 2024-11-06 | 4 | 9.16 | 1 | 58.78 | 18 | SO51828 | 2024-11-13 | 4.70 | 36.64 | 14.69 | |||
| SO65194_3 | 3164-44BE-9B | PO12325153918 | 100 | 283 | 572 | 53 | 2 | 2025-06-19 | 890.82 | 22.27 | 2025-06-07 | 2 | 461.44 | 1 | 890.82 | 3 | SO65194 | 2025-06-14 | 71.27 | 922.89 | 445.41 | |||
| SO69413_1 | E8F8-4282-9E | PO15631191114 | 100 | 282 | 592 | 16 | 43 | 1 | 45.20 | 2025-08-19 | 113.00 | 1.70 | 2025-08-07 | 1 | 308.22 | 1 | 67.80 | 1 | SO69413 | 2025-08-14 | 5.42 | 308.22 | 113.00 | 0.40 |
| SO61264_9 | 5396-4F0C-B0 | PO5626112601 | 100 | 281 | 584 | 166 | 4 | 2025-04-20 | 323.99 | 8.10 | 2025-04-08 | 1 | 343.65 | 1 | 323.99 | 9 | SO61264 | 2025-04-15 | 25.92 | 343.65 | 323.99 | |||
| SO55263_1 | 10F0-498D-AE | PO11136189942 | 19 | 284 | 560 | 120 | 6 | 2025-01-18 | 1457.82 | 36.45 | 2025-01-06 | 2 | 755.15 | 1 | 1457.82 | 1 | SO55263 | 2025-01-13 | 116.63 | 1510.30 | 728.91 | |||
| SO45799_24 | 4DE8-4B9B-A1 | PO10730195041 | 100 | 287 | 340 | 491 | 4 | 2023-07-20 | 1677.84 | 41.95 | 2023-07-08 | 4 | 413.15 | 1 | 1677.84 | 24 | SO45799 | 2023-07-15 | 134.23 | 1652.59 | 419.46 |
Generated 2025-11-06 20:49:14.856 UTC