[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ ALL SHUFFLE < SKIP 766 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49068_5 | 8B30-4893-8C | PO1769149811 | 100 | 283 | 323 | 540 | 2 | 2024-05-21 | 3288.56 | 82.21 | 2024-05-09 | 7 | 486.71 | 1 | 3288.56 | 5 | SO49068 | 2024-05-16 | 263.08 | 3406.95 | 469.79 | |||
| SO69449_6 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 495 | 393 | 9 | 2025-08-19 | 1807.04 | 45.18 | 2025-08-07 | 3 | 601.74 | 1 | 1807.04 | 6 | SO69449 | 2025-08-14 | 144.56 | 1805.23 | 602.35 | |||
| SO46625_28 | 361B-4CAF-A2 | PO13688113829 | 100 | 282 | 445 | 475 | 4 | 2023-10-19 | 143.98 | 3.60 | 2023-10-07 | 4 | 24.75 | 1 | 143.98 | 28 | SO46625 | 2023-10-14 | 11.52 | 98.98 | 35.99 | |||
| SO65236_19 | 46EF-4D44-A9 | PO9483140017 | 100 | 283 | 418 | 54 | 2 | 2025-06-19 | 356.90 | 8.92 | 2025-06-07 | 1 | 360.94 | 1 | 356.90 | 19 | SO65236 | 2025-06-14 | 28.55 | 360.94 | 356.90 | |||
| SO47455_34 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 424 | 170 | 5 | 2023-12-20 | 642.71 | 16.07 | 2023-12-08 | 3 | 158.53 | 1 | 642.71 | 34 | SO47455 | 2023-12-15 | 51.42 | 475.60 | 214.24 | |||
| SO57162_13 | 83B5-43A6-BD | PO3596174424 | 100 | 285 | 359 | 476 | 5 | 2025-02-18 | 2753.99 | 68.85 | 2025-02-06 | 2 | 1251.98 | 1 | 2753.99 | 13 | SO57162 | 2025-02-13 | 220.32 | 2503.96 | 1376.99 | |||
| SO46338_17 | 0BAC-4D7E-AD | PO15834128897 | 100 | 283 | 229 | 417 | 4 | 2023-09-19 | 57.68 | 1.44 | 2023-09-07 | 2 | 31.72 | 1 | 57.68 | 17 | SO46338 | 2023-09-14 | 4.61 | 63.45 | 28.84 | |||
| SO46985_7 | 1ACF-49F7-96 | PO12731144371 | 36 | 292 | 221 | 247 | 7 | 2023-11-19 | 80.75 | 2.02 | 2023-11-07 | 4 | 13.88 | 1 | 80.75 | 7 | SO46985 | 2023-11-14 | 6.46 | 55.51 | 20.19 | |||
| SO44801_20 | 4DBD-4E98-A7 | PO9599152040 | 100 | 285 | 275 | 170 | 5 | 2023-03-21 | 713.80 | 17.84 | 2023-03-09 | 2 | 352.14 | 1 | 713.80 | 20 | SO44801 | 2023-03-16 | 57.10 | 704.28 | 356.90 | |||
| SO51147_27 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 580 | 81 | 5 | 2024-10-18 | 10205.94 | 255.15 | 2024-10-06 | 10 | 1082.51 | 1 | 10205.94 | 27 | SO51147 | 2024-10-13 | 816.48 | 10825.10 | 1020.59 | |||
| SO45074_1 | 7225-40DF-B0 | PO7859191751 | 100 | 287 | 316 | 221 | 4 | 2023-04-21 | 874.79 | 21.87 | 2023-04-09 | 1 | 884.71 | 1 | 874.79 | 1 | SO45074 | 2023-04-16 | 69.98 | 884.71 | 874.79 | |||
| SO47400_50 | F0B3-44C1-8F | PO10701186775 | 100 | 282 | 401 | 133 | 4 | 2023-12-20 | 328.01 | 8.20 | 2023-12-08 | 5 | 48.55 | 1 | 328.01 | 50 | SO47400 | 2023-12-15 | 26.24 | 242.73 | 65.60 | |||
| SO53458_19 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 217 | 448 | 10 | 2024-12-19 | 125.96 | 3.15 | 2024-12-07 | 6 | 13.09 | 1 | 125.96 | 19 | SO53458 | 2024-12-14 | 10.08 | 78.52 | 20.99 | |||
| SO67324_42 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 467 | 320 | 8 | 2025-07-20 | 58.78 | 1.47 | 2025-07-08 | 4 | 9.16 | 1 | 58.78 | 42 | SO67324 | 2025-07-15 | 4.70 | 36.64 | 14.69 | |||
| SO53452_36 | B555-4FD7-8B | PO870113712 | 100 | 286 | 562 | 14 | 621 | 1 | 572.18 | 2024-12-19 | 2860.88 | 57.22 | 2024-12-07 | 3 | 1481.94 | 1 | 2288.71 | 36 | SO53452 | 2024-12-14 | 183.10 | 4445.81 | 953.63 | 0.20 |
Generated 2025-11-06 20:07:38.650 UTC