[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ ALL SHUFFLE < SKIP 781 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49167_19 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 373 | 218 | 1 | 2024-05-18 | 1308.94 | 32.72 | 2024-05-06 | 1 | 1320.68 | 1 | 1308.94 | 19 | SO49167 | 2024-05-13 | 104.72 | 1320.68 | 1308.94 | |||
| SO49841_40 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 329 | 203 | 4 | 2024-07-16 | 1879.18 | 46.98 | 2024-07-04 | 4 | 486.71 | 1 | 1879.18 | 40 | SO49841 | 2024-07-11 | 150.33 | 1946.83 | 469.79 | |||
| SO55280_7 | B925-404B-8B | PO18444178908 | 19 | 291 | 240 | 227 | 6 | 2025-01-15 | 1717.80 | 42.95 | 2025-01-03 | 2 | 868.63 | 1 | 1717.80 | 7 | SO55280 | 2025-01-10 | 137.42 | 1737.27 | 858.90 | |||
| SO49078_8 | 827E-4512-AD | PO2668184206 | 100 | 290 | 366 | 535 | 7 | 2024-05-18 | 3239.97 | 81.00 | 2024-05-06 | 5 | 598.44 | 1 | 3239.97 | 8 | SO49078 | 2024-05-13 | 259.20 | 2992.18 | 647.99 | |||
| SO44129_15 | CE0D-4824-A6 | PO9483186106 | 100 | 281 | 285 | 54 | 2 | 2022-12-17 | 535.74 | 13.39 | 2022-12-05 | 3 | 176.20 | 1 | 535.74 | 15 | SO44129 | 2022-12-12 | 42.86 | 528.60 | 178.58 | |||
| SO55294_31 | D314-4552-B5 | PO6467116955 | 100 | 283 | 234 | 660 | 3 | 2025-01-15 | 299.94 | 7.50 | 2025-01-03 | 10 | 38.49 | 1 | 299.94 | 31 | SO55294 | 2025-01-10 | 24.00 | 384.92 | 29.99 | |||
| SO49076_4 | 8DE0-4335-95 | PO2523199507 | 100 | 287 | 323 | 167 | 4 | 2024-05-18 | 1879.18 | 46.98 | 2024-05-06 | 4 | 486.71 | 1 | 1879.18 | 4 | SO49076 | 2024-05-13 | 150.33 | 1946.83 | 469.79 | |||
| SO65177_32 | 1619-495E-81 | PO16501143019 | 98 | 288 | 606 | 142 | 10 | 2025-06-16 | 2915.95 | 72.90 | 2025-06-04 | 9 | 343.65 | 1 | 2915.95 | 32 | SO65177 | 2025-06-11 | 233.28 | 3092.85 | 323.99 | |||
| SO57145_9 | 4C59-4193-B1 | PO3654153385 | 100 | 281 | 593 | 435 | 4 | 2025-02-15 | 1016.98 | 25.42 | 2025-02-03 | 3 | 308.22 | 1 | 1016.98 | 9 | SO57145 | 2025-02-10 | 81.36 | 924.65 | 338.99 | |||
| SO59013_30 | C224-4535-BA | PO5597199820 | 100 | 281 | 474 | 75 | 4 | 2025-03-17 | 83.99 | 2.10 | 2025-03-05 | 2 | 26.18 | 1 | 83.99 | 30 | SO59013 | 2025-03-12 | 6.72 | 52.35 | 41.99 | |||
| SO46055_2 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 317 | 527 | 3 | 2023-08-16 | 874.79 | 21.87 | 2023-08-04 | 1 | 884.71 | 1 | 874.79 | 2 | SO46055 | 2023-08-11 | 69.98 | 884.71 | 874.79 | |||
| SO46033_5 | 253E-48E3-85 | PO18560157809 | 100 | 285 | 328 | 531 | 5 | 2023-08-16 | 419.46 | 10.49 | 2023-08-04 | 1 | 413.15 | 1 | 419.46 | 5 | SO46033 | 2023-08-11 | 33.56 | 413.15 | 419.46 | |||
| SO51127_18 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 309 | 506 | 1 | 2024-10-15 | 2456.10 | 61.40 | 2024-10-03 | 3 | 747.20 | 1 | 2456.10 | 18 | SO51127 | 2024-10-10 | 196.49 | 2241.60 | 818.70 | |||
| SO44551_5 | 5A94-49FB-8D | PO5684111258 | 100 | 282 | 212 | 385 | 4 | 2023-02-16 | 80.75 | 2.02 | 2023-02-04 | 4 | 12.03 | 1 | 80.75 | 5 | SO44551 | 2023-02-11 | 6.46 | 48.11 | 20.19 | |||
| SO53457_37 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 359 | 2 | 272 | 1 | 319.46 | 2024-12-16 | 15973.13 | 391.34 | 2024-12-04 | 12 | 1251.98 | 1 | 15653.67 | 37 | SO53457 | 2024-12-11 | 1252.29 | 15023.78 | 1331.09 | 0.02 |
Generated 2025-11-03 23:01:28.821 UTC