[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1000 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55252_18 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 222 | 355 | 7 | 2025-01-16 | 125.96 | 3.15 | 2025-01-04 | 6 | 13.09 | 1 | 125.96 | 18 | SO55252 | 2025-01-11 | 10.08 | 78.52 | 20.99 | |||
| SO63216_5 | A61E-4461-B6 | PO12702151034 | 100 | 292 | 559 | 175 | 7 | 2025-05-19 | 60.72 | 1.52 | 2025-05-07 | 5 | 8.99 | 1 | 60.72 | 5 | SO63216 | 2025-05-14 | 4.86 | 44.93 | 12.14 | |||
| SO69437_20 | AEEE-4ABB-A6 | PO12702116983 | 100 | 292 | 353 | 175 | 7 | 2025-08-17 | 6959.97 | 174.00 | 2025-08-05 | 5 | 1265.62 | 1 | 6959.97 | 20 | SO69437 | 2025-08-12 | 556.80 | 6328.10 | 1391.99 | |||
| SO69426_13 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 471 | 3 | 638 | 7 | 27.94 | 2025-08-17 | 558.80 | 13.27 | 2025-08-05 | 16 | 23.75 | 1 | 530.86 | 13 | SO69426 | 2025-08-12 | 42.47 | 379.98 | 34.93 | 0.05 | 
| SO57061_52 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 558 | 175 | 7 | 2025-02-16 | 728.98 | 18.22 | 2025-02-04 | 3 | 179.82 | 1 | 728.98 | 52 | SO57061 | 2025-02-11 | 58.32 | 539.45 | 242.99 | |||
| SO50222_38 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 331 | 638 | 7 | 2024-08-16 | 939.59 | 23.49 | 2024-08-04 | 2 | 486.71 | 1 | 939.59 | 38 | SO50222 | 2024-08-11 | 75.17 | 973.41 | 469.79 | |||
| SO71820_14 | D332-4AF2-A3 | PO12673129941 | 100 | 292 | 583 | 499 | 7 | 2025-09-17 | 6123.56 | 153.09 | 2025-09-05 | 6 | 1082.51 | 1 | 6123.56 | 14 | SO71820 | 2025-09-12 | 489.89 | 6495.06 | 1020.59 | |||
| SO46981_65 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 457 | 638 | 7 | 2023-11-17 | 314.96 | 7.87 | 2023-11-05 | 7 | 30.93 | 1 | 314.96 | 65 | SO46981 | 2023-11-12 | 25.20 | 216.53 | 44.99 | |||
| SO63216_34 | A61E-4461-B6 | PO12702151034 | 100 | 292 | 225 | 175 | 7 | 2025-05-19 | 26.97 | 0.67 | 2025-05-07 | 5 | 6.92 | 1 | 26.97 | 34 | SO63216 | 2025-05-14 | 2.16 | 34.61 | 5.39 | |||
| SO69426_36 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 287 | 638 | 7 | 2025-08-17 | 607.00 | 15.17 | 2025-08-05 | 3 | 204.63 | 1 | 607.00 | 36 | SO69426 | 2025-08-12 | 48.56 | 613.88 | 202.33 | |||
| SO51708_5 | C46E-4C6C-95 | PO16704159960 | 100 | 292 | 544 | 680 | 7 | 2024-11-16 | 48.59 | 1.21 | 2024-11-04 | 1 | 35.96 | 1 | 48.59 | 5 | SO51708 | 2024-11-11 | 3.89 | 35.96 | 48.59 | |||
| SO49118_42 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 369 | 638 | 7 | 2024-05-19 | 4398.03 | 109.95 | 2024-05-07 | 3 | 1518.79 | 1 | 4398.03 | 42 | SO49118 | 2024-05-14 | 351.84 | 4556.36 | 1466.01 | |||
| SO49833_27 | 595A-4EFA-AC | PO13340158028 | 100 | 292 | 464 | 355 | 7 | 2024-07-17 | 70.64 | 1.77 | 2024-07-05 | 5 | 9.71 | 1 | 70.64 | 27 | SO49833 | 2024-07-12 | 5.65 | 48.57 | 14.13 | |||
| SO58943_6 | 8472-486E-87 | PO12673119602 | 100 | 292 | 605 | 499 | 7 | 2025-03-18 | 2591.95 | 64.80 | 2025-03-06 | 8 | 343.65 | 1 | 2591.95 | 6 | SO58943 | 2025-03-13 | 207.36 | 2749.20 | 323.99 | |||
| SO57028_5 | E080-4171-A4 | PO16704183706 | 100 | 292 | 474 | 680 | 7 | 2025-02-16 | 125.98 | 3.15 | 2025-02-04 | 3 | 26.18 | 1 | 125.98 | 5 | SO57028 | 2025-02-11 | 10.08 | 78.53 | 41.99 | 
Generated 2025-11-04 08:02:13.277 UTC