[ROOT] dt FactResellerSale WHERE DimEmployeeId EQ '272' > SHUFFLE < SKIP 31 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49152_24 | 52FC-4E8F-B0 | PO6525119586 | 100 | 272 | 305 | 345 | 4 | 2024-05-18 | 1472.29 | 36.81 | 2024-05-06 | 2 | 653.70 | 1 | 1472.29 | 24 | SO49152 | 2024-05-13 | 117.78 | 1307.39 | 736.15 | |||
| SO69528_48 | 2644-4747-86 | PO6438163496 | 100 | 272 | 600 | 309 | 4 | 2025-08-16 | 647.99 | 16.20 | 2025-08-04 | 2 | 294.58 | 1 | 647.99 | 48 | SO69528 | 2025-08-11 | 51.84 | 589.16 | 323.99 | |||
| SO49890_30 | 9B22-4240-83 | PO7859114282 | 100 | 272 | 339 | 221 | 4 | 2024-07-16 | 469.79 | 11.74 | 2024-07-04 | 1 | 486.71 | 1 | 469.79 | 30 | SO49890 | 2024-07-11 | 37.58 | 486.71 | 469.79 | |||
| SO53465_45 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 231 | 2 | 678 | 6 | 8.12 | 2024-12-16 | 405.92 | 9.95 | 2024-12-04 | 14 | 38.49 | 1 | 397.80 | 45 | SO53465 | 2024-12-11 | 31.82 | 538.89 | 28.99 | 0.02 |
| SO57136_14 | 0031-4C10-84 | PO7627163680 | 100 | 272 | 376 | 433 | 1 | 2025-02-15 | 8796.06 | 219.90 | 2025-02-03 | 6 | 1554.95 | 1 | 8796.06 | 14 | SO57136 | 2025-02-10 | 703.68 | 9329.69 | 1466.01 | |||
| SO46334_2 | F652-4575-B7 | PO17574196050 | 19 | 272 | 307 | 678 | 6 | 2023-09-16 | 1445.19 | 36.13 | 2023-09-04 | 2 | 623.84 | 1 | 1445.19 | 2 | SO46334 | 2023-09-11 | 115.62 | 1247.68 | 722.59 | |||
| SO61200_5 | 9B44-40EF-86 | PO2755113256 | 100 | 272 | 560 | 205 | 4 | 2025-04-17 | 5102.37 | 127.56 | 2025-04-05 | 7 | 755.15 | 1 | 5102.37 | 5 | SO61200 | 2025-04-12 | 408.19 | 5286.06 | 728.91 | |||
| SO69528_43 | 2644-4747-86 | PO6438163496 | 100 | 272 | 357 | 309 | 4 | 2025-08-16 | 5567.98 | 139.20 | 2025-08-04 | 4 | 1265.62 | 1 | 5567.98 | 43 | SO69528 | 2025-08-11 | 445.44 | 5062.48 | 1391.99 | |||
| SO51830_20 | EBE1-4015-AE | PO7627127132 | 100 | 272 | 520 | 433 | 1 | 2024-11-15 | 157.92 | 3.95 | 2024-11-03 | 5 | 23.37 | 1 | 157.92 | 20 | SO51830 | 2024-11-10 | 12.63 | 116.86 | 31.58 | |||
| SO49127_26 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 433 | 436 | 4 | 2024-05-18 | 648.91 | 16.22 | 2024-05-06 | 2 | 300.12 | 1 | 648.91 | 26 | SO49127 | 2024-05-13 | 51.91 | 600.24 | 324.45 | |||
| SO49127_15 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 387 | 436 | 4 | 2024-05-18 | 4802.10 | 120.05 | 2024-05-06 | 8 | 605.65 | 1 | 4802.10 | 15 | SO49127 | 2024-05-13 | 384.17 | 4845.19 | 600.26 | |||
| SO49127_13 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 453 | 436 | 4 | 2024-05-18 | 35.99 | 0.90 | 2024-05-06 | 1 | 24.75 | 1 | 35.99 | 13 | SO49127 | 2024-05-13 | 2.88 | 24.75 | 35.99 | |||
| SO49890_43 | 9B22-4240-83 | PO7859114282 | 100 | 272 | 466 | 221 | 4 | 2024-07-16 | 56.52 | 1.41 | 2024-07-04 | 4 | 9.71 | 1 | 56.52 | 43 | SO49890 | 2024-07-11 | 4.52 | 38.85 | 14.13 | |||
| SO57136_8 | 0031-4C10-84 | PO7627163680 | 100 | 272 | 484 | 433 | 1 | 2025-02-15 | 14.31 | 0.36 | 2025-02-03 | 3 | 2.97 | 1 | 14.31 | 8 | SO57136 | 2025-02-10 | 1.14 | 8.92 | 4.77 | |||
| SO67286_8 | E11B-4F1E-80 | PO11136127520 | 19 | 272 | 586 | 120 | 6 | 2025-07-17 | 890.82 | 22.27 | 2025-07-05 | 2 | 461.44 | 1 | 890.82 | 8 | SO67286 | 2025-07-12 | 71.27 | 922.89 | 445.41 |
Generated 2025-11-04 01:25:43.574 UTC